Select data from sap tables FKK_A

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FKK0ADRML - R3 Mail (Transfer Structure)

FKK0ADSMTP - E-Mail (Transfer Structure)

FKK0ADURI - URI Addresses (Transfer Structure)

FKKAASP - Structure for Account Assignment Distribution

FKKBALCHECK - RFKKBALCHECK: ALV Structure

FKKBALCHECK_ALV - RFKKBALCHECK: ALV Structure

FKKBAL_GRID_TEXT - Text for Balances Grid

FKKBAL_GRP - Information for Balances Groups

FKKBAL_SPLIT - Split Criteria for Balances

FKKBAL_TYPE_TEXT - Texts for Balance Categories

FKKCAPAR - Help Structure for Parameters of Program RFKKCOPN

FKKCAPYLD - FI-CA: Payment History List Display

FKKCAPYTP - Contract Accounting - Payment History - ALV Top of Page

FKKCARDPAYMENT - BAPI Transfer Structure FI-CA Card Payment

FKKCASETYPE0 - Case Type without Search Help Integration

FKKCASH1 - Data for upd. cash managt/forecast

FKKCA_SELE - Contract Account Selection

FKKFAEDINFO - FI-CA Correspondence - Info Structure for Corresp. Creation

FKKFAH_FKKOP - Factoring: Factoring Data, Enhanced by Data from DFKKOP

FKKFAR_MON - Structure Display of DFKKFAR for Monitor

FKKFA_3106 - Factoring: Structure for Event 3106

FKKFA_3116 - Factoring: Structure for Event 3116

FKKFA_ACCOUNT_BETRH - Factoring: Results Structure for Amounts in Accounts

FKKFA_ADJUST_OP - Factoring: Interface for Changes to Document Item

FKKFA_AMOUNTS - Factoring: Amounts for Business Partner Item

FKKFA_ANSWER - Factoring: Data for 'Receive Answer'

FKKFA_ANSWER_GFN - Factoring: Data for 'Receive Answer' GFN

FKKFA_ANSWER_IN - ContractAccountingFactoringAnswerBulkInformation Inbound

FKKFA_BASICS - Factoring: Basic Data

FKKFA_BASICS_GFN - Factoring: Basic Data GFN

FKKFA_BUBER_3101 - Factoring: Result Structure for Posting Area 3101

FKKFA_DOCLINKS - Factoring: Assignment Receivable / Document to Be Posted

FKKFA_DOCS - Factoring: Document to Be Posted During Sale

FKKFA_FA_LINK - Factoring: Link to Receivables Sold

FKKFA_FA_LINK_ENH - Factoring: Link to Receivables Sold (Enhanced)

FKKFA_FILENAME - Factoring: Physical File Name

FKKFA_FILE_INFO - Factoring: File Structure for Clearing Information

FKKFA_FILE_SALE - Factoring: File Structure for Sale of Receivable

FKKFA_GFN - Factoring GFN

FKKFA_KEY - Factoring: Key Fields

FKKFA_KEY_GFN - Factoring: Key Fields GFN

FKKFA_MON0140 - Factoring: Structure for Monitor Tree 0140

FKKFA_MONCALL - Factoring: Interface for Monitor

FKKFA_OFFER - Factoring: Data for 'Offer Receivables'

FKKFA_OFFER_GFN - Factoring: Data for 'Offer Receivables' GFN

FKKFA_OLDKEY - Factoring: Key Fields of Original Items

FKKFA_OLDKEY_GFN - Factoring: Key Fields of Original Items GFN

FKKFA_OP - Factoring: Data for Business Partner Item

FKKFA_OPK_INHERIT - Factoring: In the General Ledger Item of Inherited Fields

FKKFA_OP_GFN - Factoring: Data for Business Partner Item GFN

FKKFA_OP_LINK - Factoring: Link to Open Items

FKKFA_OP_LINK_ENH - Factoring: Link to Open Items (Enhanced)

FKKFA_PARA - Factoring: Parameter

FKKFA_POST - Factoring: Posted Amounts

FKKFA_POST_GFN - Factoring: Posted Amounts GFN

FKKFA_POST_SALE - Factoring: Data for the Posting of Sales

FKKFA_POST_SF_OP - Factoring: Standard Fields in Factor Posting during Sale

FKKFA_PROCANS - Factoring: Data for 'Execute Answer'

FKKFA_PROCANS_GFN - Factoring: Data for 'Execute Answer' GFN

FKKFA_REV_OFFER - Factoring: Data for 'Reverse Offer'

FKKFA_REV_OFFER_GFN - Factoring: Data for 'Reverse Offer' GFN

FKKFA_RUNID - Factoring: ID of Run

FKKFA_RUNID_ANS - Factoring: Run ID for Reception of Answer from the Factor

FKKFA_RUNID_ANS_GFN - Factoring: Run ID for Reception of Answer from the Factor

FKKFA_RUNID_GFN - Factoring: ID of Run GFN

FKKFA_RUNKEY - Factoring: Run Key

FKKFA_SUM - Factoring: Summarization Structure for Document Posting

FKKFA_SUM_ENH - Factoring: Summarization Struc. for Doc. Posting (Enhanced)

FKKFA_SUM_LINK - Factoring: Summarization Struc. for Doc. Posting with Links

FKKFA_SUM_NO_CHANGE - Factoring: Summarization Struc. for Doc. Posting not Change

FKKFA_SUM_SALE - Factoring: Summarization for Document Posting when Selling

FKKFA_SUM_SPLIT - Factoring: Split Structure for Document Posting

FKKFA_WS_SALE - Factoring: Data Type for Web Service Offering

FKKFA_WS_SALE_REV - Factoring: Data Type for Offering Reversal by API

FKKIA - FI-CA: Structure for inter. suppl. to state interest

FKKIA_GFN - GFN Structure for FKKIA

FKKKAPA - Data transfer from FI bank storage - entry parameter struct.

FKKMA0315_RESULT - Result of Derivation in BRF for Event 0315

FKKMACFCSMK_DISPL - Display Structure: Accounts Locked for Dunning

FKKMACTBW_DELTA - Extract Structure for Dunning Activities

FKKMACTIVITIES - Dunning Activities

FKKMACTIVITIES_GFN - GFN for FKKMACTIVITIES

FKKMACTIVITY - Structure for Dunning Activity

FKKMAEX - Dunning Exceptions Document Lines

FKKMAEX_PLUS - Dunning Exceptions Display Structure

FKKMAGRP - FI-CA dunning: Groups used in the dunning program

FKKMAGRP_BRF - FI-CA Dunning: Groups Used in the Dunning Program

FKKMAGRP_GFN - FI-CA dunning: Groups used in the dunning program

FKKMAHNV - Control records for the dunning program in FI-CA

FKKMAKO - Dunning History Header

FKKMAKOBW_DELTA - Extract Structure for Dunning History Header

FKKMAKO_GFN - GFN for FKKMAKO

FKKMAKO_KEY - Key Structure for Dunning

FKKMAKO_KEY_GFN - GFN for FKKMAKO_KEY

FKKMAKO_KEY_KEY - Dunning Key with Predecessor

FKKMAKO_PLUS - Dunning History Display Structure

FKKMAKO_SEL_BY_BP - Services: Struct.-Selection Dunning Notices by Bus. Partner

FKKMAKO_SUCC - Fields for Success Valuation of Dunning Notice

FKKMAKO_SUCC_GFN - Fields for Success Valuation of Dunning Notice

FKKMAKT - Dunning activities

FKKMAKT_GFN - GFN for FKKMAKT

FKKMARED - Dunning: Structure for Dunning Reductions

FKKMAREDUCT - Dunning Reductions

FKKMAREDUCT_GFN - GFN for FKKMAREDUCT

FKKMAREDUCT_PLUS - Dunning History Display Structure

FKKMARED_GFN - GFN for FKKMARED

FKKMAS - FI-CA dunning program: work fields

FKKMASK - Structure for Masked Fields

FKKMAVS - FI-CA dunning: Determine dunning proposal

FKKMAVS_BRF - FI-CA Dunning: Determine Dunning Proposal

FKKMAVS_GFN - FI-CA dunning: Determine dunning proposal

FKKMAZE - Dunning history of line items

FKKMAZEBW_DELTA - Extract Structure for Dunning History Line Items

FKKMAZE_GFN - GFN for FKKMAZE

FKKMAZE_STRUC - Structure as FKKMAKO

FKKMA_0300 - FI-CA dunning: Transfer structure for events 0300 - 0303

FKKMA_0300_GFN - FI-CA dunning: Transfer structure for events 0300 - 0303

FKKMA_0304 - FI-CA dunning: Transfer structure for event 0304

FKKMA_DYNP_1250 - Screen Structure FKKMA 1250

FKKMA_DYNP_1260 - Screen Structure FKKMA 1260

FKKMA_DYNP_1270 - Screen Structure FKKMA 1270

FKKMA_DYNP_1280 - Screen Structure FKKMA 1280

FKKMA_DYNP_1290 - Screen Structure FKKMA 1290

FKKMA_PARA - FI-CA dunning program: Parameters

FKKMA_PARA_MAKT - FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run

FKKMA_TEXTS_LANGU - Texts for Dunning Notice with Language Key

FKKPAID - Retrieval Structure for Payments Made

FKKPAID_GPART - Payments Made with Business Partner

FKKPAR1 - FI-CA: Transfer of program-specific parameter documentation

FKKPARTADJ_DISP - Display Structure for DFKKPARTADJ

FKKPAYACC - Relationship of Account Rel. to Paying Account Relationship

FKKPAYBW_DELTA - Extract Structure for Payments

FKKPAYDATA_MIN - Payment Data (Minimal Form)

FKKPAYMALLOC - Interface Table for Amount Distribution for Payment

FKKPAYMALLOC_EXT - Interface Table for Amount Distribution for Payment

FKKPAYNO - Payment document no. for application forms

FKKPAYPALLOC_EXT - Structure of Payment Run Allocation

FKKPAY_SRCTP - Structure of Source Type for Payments

FKKRABT - Help Structure for Partial Clearing Reset

FKKRACRDIS - Structure for display of clearings/reversals chronology

FKKRACT - FI-CA Returns - Return Activities

FKKRACT_GFN - FI-CA Returns - Return Activities

FKKRADIS - Display struct. for clearing, reversal & history chronology

FKKRAHSDIS - Structure for displaying history of clearings/reversals

FKKRASPLIT - Branch Fields for New OIs when Resetting Clearing

FKKRA_CA01_CO_API - Class CA01 Structure Type API - Condition Items

FKKRA_CA01_MI_API - Class CA01 Structure Type API - Main Items

FKKRA_CA02_MI_API - Class CA02 Structure Type API - Main Items

FKKRA_CA03_CO_API - Class CA03 Structure Type API - Condition Items

FKKRA_CA03_MI_API - Class CA03 Structure Type API - Main Items

FKKRA_CHECK_MSG - Return Messages for RAI Reconciliation

FKKRA_CHRO - Chronology of Clearing and Reversal Postings

FKKRA_GLOB_SEL_PARAMS - Business-Process-Independent Paramters

FKKRA_HEADER_ID - Ranges Structure for Header_ID

FKKRA_ITEM_CO_KEY - Key Fields of a Revenue Accounting Item (Conditions)

FKKRA_ITEM_KEY - Key Fields of Revenue Accounting Item

FKKRA_MIG_DATA - Migration Records' Data for Provider Contract Items

FKKRA_MIG_SD_DATA - Data of Migration Records for Sales Document Number

FKKRA_MIG_SD_MSG - SD Sales Document Migration: Messages with Short Text

FKKRA_MIG_SD_VBELN - SD Invoicing Document Migration Interface

FKKRA_RAI - Transfer Records to Revenue Accounting

FKKRA_RAID_ID_REF - RAID_ID Reference Structure with

FKKRA_RAI_8209 - Event 8209: Revenue Accounting Invoice Items

FKKRA_RAI_8209_CF - Event 8209: Revenue Accounting Invoice Items

FKKRA_RAI_8209_GFN - GFN structure of FKKRA_RAI_8209

FKKRA_RAI_CO_8207_CF - Event 8207: Transfer Records (Conditions)- Modifiable Fields

FKKRA_RAI_CO_DATA - Data of Order for Generating Revenue Accounting Items Cond.

FKKRA_RAI_CO_DATA_GFN - Data of Order for Generating Revenue Accounting Items Cond.

FKKRA_RAI_CO_DISP - Display Structure for DFKKRA_RAI_CO

FKKRA_RAI_CO_GFN - Transfer Records to Revenue Accounting (Conditions)

FKKRA_RAI_CO_INCLUDES - Obsolete - No CI Includes in Table DFKKRA_RAI_CO

FKKRA_RAI_CO_MERGE - Modifiable Fields in DFKKRA_RAI_CO (Event 8205)

FKKRA_RAI_LD_C_DISP - Display Structure for DFKKRA_LEGACYC

FKKRA_RAI_LD_DISP - Display Structure for DFKKRA_LEGACY

FKKRA_RAI_LD_SF_DISP - Display Structure for DFKKRA_LEGACYSF

FKKRA_RAI_LD_SRCKEY - Structure for Source Document Key

FKKRA_RAI_MI_8207_CF - Event 8207: Transfer Records (Main Item) - Modifiable Fields

FKKRA_RAI_MI_8207_CF_REV - Event 8207: Changeable Field of Reversal Invoice Item (Main)

FKKRA_RAI_MI_CI - Customer Fields - Transfer Record to Rev. Acctg (Main Item)

FKKRA_RAI_MI_DATA - Data of Transfer Records to Revenue Accounting (Main)

FKKRA_RAI_MI_DATA_GFN - Data of Transfer Records to Revenue Accounting (Main)

FKKRA_RAI_MI_DISP - Display Structure for DFKKRA_RAI_MI

FKKRA_RAI_MI_GFN - Transfer Records to Revenue Accounting (Main Items)

FKKRA_RAI_MI_INCLUDES - Includes of Table DFKKRA_RAI_MI

FKKRA_RAI_MI_MERGE - Modifiable Fields in DFKKRA_RAI_MI (Event 8205)

FKKRA_RAI_MI_ORIG - Fields for Main Items of Original Document

FKKRA_RAI_SRCDOC_TYPE - Ranges Structure for Source Cat. of Revenue Accounting Item

FKKRA_RAI_SRCKEY - Structure for Source Document Key

FKKRA_SENTDATE - Ranges Structure for Send Date

FKKRA_SPEC_SEL_PARAMS - Process-Specific Selection Parameter

FKKRA_SRCDOC_REF - RAIC_TYPE and HEADER_ID as Reference to Source Document

FKKRA_S_CHECK_OBJKEY - RAI Reconciliation: Reconciliation Worklist

FKKRA_S_CHECK_SIM - Header ID and RAIC_TYPE

FKKRA_S_EXCHANGE_RATES - Exchange Rates for Local Currencies

FKKRA_S_HEADER_ID_TYPE_REF - RAIC_TYPE and HEADER_ID as Reference to Source Document

FKKRA_S_LEGACYC_FIELDS - Fields for Table DFKKRA_LEGACYC (Without Key)

FKKRA_S_LEGACYSF_FIELDS - Fields for Body of Table FARR_D_LEGACYSF (Without Key)

FKKRA_S_LEGACY_API - Legacy Data Structure for API

FKKRA_S_LEGACY_FIELDS - Fields for Body of Table DFKKRA_LEGACY (Without Key)

FKKRA_TIMESTAMP - Ranges Structure for Timestamp

FKKSAKFA - Field selection according to G/L account master record

FKKTAXARG - Tax Determination for Argentina

FKKTAXCRIT - Criteria for Tax Determination

FKKTAXCRIT_CUSTFIELDS - Criteria for Tax Determination

FKKTAXEXC - Parameters for Determining the Tax-Exemption Key

FKKTAXINT - Version of External Tax Interface

FKKTAXITEM - Information About Tax Calculation

FKKTAXITEM_DOC - Tax Items for External Tax System

FKKTAXITEM_HLP - Help Fields for Tax Calculation

FKKTAXITEM_USTPD - Tax Items for External Tax System

FKKTAXLIN - Data on a tax item

FKKTAXLINEX - Condition Key for Which Exemptions Apply

FKKTAXLIN_D - Tax Lines with Tax Rate as Output Format

FKKTAXLIN_DOC - Data for Tax Item (for TAXDOC00)

FKKTAX_COLLECT - Summarization Tax Lines DFKKREP06 and so on

FKKTAX_EXEMPT_GROUP - Group of Tax Exemptions for a Contract Account

FKKTAX_FPE1_GRP - Additional Grouping of Items Before Tax Calculation

FKKTAX_FPE1_PREP - Grouping of Items Before Tax Calculation in FPE1

FKKTAX_GRP - Selection and Grouping Criteria for Tax Code

FKKUA_VRIKEY_C - FI-CA Ukraine:Determination of Real Interest Keys

FKKUA_VRIKEY_V - Generated Table for View

FKKZABK - Repayment Request (Bank Data)

FKKZA_WF - Transfer Structure for Worfklows for Repayment Requests

FKK_ABS1_ALV - Adjustment Status of Totals Records

FKK_ABS_EPGL - G/L Individual Items for FI-CA Reconciliation

FKK_ABS_ERRDOC - Documents Containing Errors During Reconciliation

FKK_ABS_FIKEY - Structure for Reconciliation Key (Reconciliation Programs)

FKK_ABS_ITEMS - Structure OI, G/L Account Items, Clearing for Reconciliation

FKK_ABS_ITEMS_FIORI - Structure OI, G/L Account Items, Clearing for Reconciliation

FKK_ABS_OP - Business Partner Document Item for Reconciliation

FKK_ABS_OPK - General Ledger Document Item for Reconciliation

FKK_ABS_SUM - Totals Record Structure for Reconciliation

FKK_ABS_SUMSZ - Reconciliation Key and Totals Record Counter for Reconcil.

FKK_ABS_SUM_EXT - Totals Record Structure for Reconciliation (Extended)

FKK_ABS_SUM_EXT_FIORI - Totals Record Structure for Reconciliation (Extended) fiori

FKK_ACADEMIC_TITLE_CODE - AcademicTitleCode

FKK_ACCADJ - Implementation of New Account Assignment Characteristics

FKK_ACCADJ_POST - OI - Reclassifications - Postings

FKK_ACCADJ_SCR - OI - Reclassifications - Screen

FKK_ACCADJ_TREE - Implementation of New Acct Assgmt Chars - Tree Structure

FKK_ACCASS_0115 - CO Account Assignment Parameter for Interface of Event 0115

FKK_ACCIT_CUS - Customer-Specific Addtl Data for FI-CA Transfer to FI-GL

FKK_ACCIT_DEB - FI-CA: Item Fields for Creation of Customer Items

FKK_ACCIT_DEB_M - FI-CA (Media): Item Fields for Creating Customer Line Items

FKK_ACCIT_DEB_M - FI-CA (Media): Item Fields for Creating Customer Line Items

FKK_ACCIT_TAXX - FI-CA: Transfer of Additional Fields in the Tax Items

FKK_ACCOUNT_REFERENCE - Reference to an Account

FKK_ACCOUNT_XI_REFERENCE_PAYM - Proxy Structure (generated)

FKK_ACC_BPL_UPDATE - Transfer Structure for Transfer of BP Lock to Account

FKK_ACC_JDC_UPDATE - Structure for Transferring Jurisdiction Code to Account

FKK_ACTVARIANT - Follow-Up Actions: Activity Variants

FKK_ACT_CHK - Settings for FICA Activation Check

FKK_ACT_CHK_V - Generated Table for View

FKK_ADDIT_REFER_F4_STRUCTURE - Help Structure Search Help F4IF_SHLP_EXIT_VTRE2

FKK_ADDRESS - Proxy Struktur (generiert)

FKK_ADDRESS1 - Proxy Structure (generated)

FKK_ADDRESS_COMMUNICATION - Proxy Struktur (generiert)

FKK_ADDRESS_EMAIL - Proxy Struktur (generiert)

FKK_ADDRESS_FACSIMILE - Proxy Struktur (generiert)

FKK_ADDRESS_MOBILE_PHONE - Proxy Struktur (generiert)

FKK_ADDRESS_OFFICE - Proxy Struktur (generiert)

FKK_ADDRESS_PHYSICAL_ADDRESS - Proxy Struktur (generiert)

FKK_ADDRESS_TELEPHONE - Proxy Struktur (generiert)

FKK_ADDRESS_WEB - Proxy Struktur (generiert)

FKK_ADD_FUNC - Additional Functions in Account Maintenance

FKK_ADD_REF_CA_F4_STRUCTURE - Help Structure Search Help F4IF_SHLP_EXIT_VTREF

FKK_ADJ_OPEN - Open Items with Due Date for Partner Adjustments

FKK_ADJ_TRIG - Trigger for Corrections of Partner BITs

FKK_ADV_ADDONS - Additnl Data f. Billing Payment Service Provider (Mass Acty)

FKK_AGRMT - Work Structure for Agreements

FKK_AKTYP_RANGE - Ranges Structure for Mass Activity Type

FKK_ALTBROK_DATA - Data for Alternative Collecting Broker

FKK_AMOUNT - Proxy Struktur (generiert)

FKK_AMOUNT2 - Amount

FKK_AMOUNT3 - 'Amount' ist ein Betrag mit der dazu gehörigen Währungseinhe

FKK_AMOUNT_GFN - Proxy Structure (generated)

FKK_ANALYZE_RETURNS_ODATA_DATA - OData Interface for Entity Set Analyze Returns

FKK_APPOBJ_ASSIGN - DMS doc, correspondence assigned to

FKK_APPSTATE001 - Application Status

FKK_ATTR_DESCRIPTION - FICA-DM: Attribute Value with Description

FKK_AUGBL - Data of Business Partner Items of Document to Be Posted

FKK_AUGRS - Interface Structure for Resetting Clearing Restriction

FKK_AUTH - FI-CA Authorization Fields

FKK_AUTHORISATION_GROUP_CODE - Proxy Structure (generated)

FKK_AVKEY - Payment Advice Note Tables

FKK_AWFIELDS - FI-CA: Reference Fields from Document Header

FKK_AWMZ5A - Foreign Trade Declaration Z5a: Creation of Report File

FKK_AWMZ5A_GPART - Foreign Trade Declar. Z5a: Reported Total per Bus. Partner

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