Select data from sap tables FKK_E
Display SAP table details
FKKBELJALV - Document Journal - ALV Line
FKKBELJKO - Document Journal Header
FKKBELJOP - Document Journal - OI
FKKBELJOPAUG - Document Journal - Summarized Clearing Items
FKKBELJOPK - Document Journal - OI
FKKBEP - Electronic Bank Statement Line Items
FKKBE_00_EB - CODA Record 0(Belgium Bank Statement)
FKKBE_10_EB - CODA Record 1 (Belgium Bank Statement)
FKKBE_21_EB - CODA Record 2 part 1(Bank Statement Belgium)
FKKBE_22_EB - CODA Record 2 part 2 (Bank Statement Belgium)
FKKBE_23_EB - CODA Record 2 Part 3(Belgium Bank Statement)
FKKBE_31_EB - CODA Record 3 Part 1(Bank Statement Belgium)
FKKBE_32_EB - CODA Record 3 Part 2(Bank Statement in Belgium)
FKKBE_33_EB - CODA Record 3 Part 3 (Belgium Bank Statement)
FKKBE_40_EB - CODA Record 4(Belgium Bank Statement)
FKKBE_80_EB - CODA Record 8 (Belgium Bank Statement)
FKKBE_90_EB - CODA record 9(Belgium Bank Statement)
FKKDEFREPARMS - Additional Parameter - Transfer of Deferred Revenue Postings
FKKDEFREV - Trigger Table for Deferred Revenue Postings
FKKDEFREVPARAMETERS_1142 - Deferred Revenue: Parameters for Event 1142
FKKDEFREVU - Transfer Structure for Deferred Revenues
FKKDEFREV_BI - Structure for Events in Document Transfer Program
FKKDEFREV_BY_EVENT_CREATE - Creation Parameter (Event-Based Deferred Revenue)
FKKDEFREV_BY_EVENT_GM - Global Memory (Event-Based Deferred Revenues)
FKKDEFREV_BY_EVENT_RAISE - Event Message (Event-Based Deferred Revenue)
FKKDEFREV_BY_EVENT_RAISE_ERR - Event Confirmation (Event-Based Deferred Revenues)
FKKDEFREV_BY_EVENT_TRIG2POS - Return Values (Event-Based Deferred Revenues)
FKKDEFREV_CORR_FUPRO - Further Processing of Adjustment Run (Event-Based Def. Rev.)
FKKDEFREV_CORR_HEAD - Header Table for Adjustment Run (Event-Based Def. Revenues)
FKKDEFREV_CORR_MESSAGE - Messages for Adjustment Run (Event-Based Def. Revenues)
FKKDEFREV_DATES - Transfer Dates for Deferred Revenue
FKKDEFREV_DATES_2616 - Transfer Dates for Deferred Revenue
FKKDEFREV_DISP_EVENT - Display Structure for Event-Based Deferred Revenues
FKKDEFREV_DISP_EVENT_KUM - Display Structure for Event-Based Deferred Revenues
FKKDEFREV_HEAD_2616 - Event 2616: Event-Based Deferred Revenues: Changeable Fields
FKKDEFREV_HEAD_CUS - Help Structure with Customer Fields for DFKKDEFREV_HEAD
FKKDEFREV_POS_WA - Line Item Table (Event-Based Deferred Revenues)
FKKDEFREV_SUM - Elements to Total
FKKDEPACT - Dependent Activities for Reversal
FKKGENGP - Help Structure for Lock Object EFKKGENGP
FKKGENGPI - Help Structure for Lock Object EFKKGENGPI
FKKGENVK - Help Structure for Lock Object EFKKGENVK
FKKGENVKI - Help Structure for Lock Object EFKKGENVKI
FKKKEYWORD - Help structure for key words
FKKPERIOD - Periods
FKKREP03 - Posting Totals for Debit Entries
FKKREP04A - Payment History: Open Items at End of Period
FKKREP05 - Payment History: Reversals and Write-Offs
FKKREP06S_ARCIDX - FI-CA Tax Report Data - Structure for Archive Index
FKKREP06_ARCIDX - FI-CA Tax Report Data - Structure for Archive Index
FKKREP06_ENH_INV - Enhancement Structure with Fields for Tax Notification
FKKREPAP_SPECREV - Structure for Displaying Recording Header
FKKREPDIM - FI-CA Payment Development: Support Structure
FKKREPDIME - FI-CA Payment Development: Support Structure
FKKREPMP_SPECREV - Structure for Displaying Reporting Position
FKKREPTCL_CUS - Customer Fields for Clearing Infos for Receipt Management
FKKREPT_CUS - Customer Fields for Receipt Info for Receipt Management
FKKREPVAR - Variable Information about Payment Development
FKKRETBW_DELTA - Extract Structure for Returns
FKKREV06_ARCIDX - FI-CA Data Sales/Purchase Tax Report-Structure for Arch.Indx
FKKREVDS - Used for Returning Corresponding Numbers of Reverse Doc.
FKKREVDS2 - Structure for Parameters FKK_REVERSE_DOCS.
FKKREVDS3 - Used in FKKBRD Parameters at Screen 1000
FKKREVDS4 - Structure for Parameters FKK_REVERSE_DOCS.
FKKREVDS5 - Structure Used in FKK_REVERSE_DOCS.
FKKREVDS6 - Used for displaying on screen 100 in FKK_REVERSE_DOCS
FKKREVDS_2 - Used for Mass Reversal of Documents
FKKSEC_CI - FKK_SEC Customer Fields
FKKZEPAR - Auxiliary structure for program RFKKBIB0 parameters
FKKZEST - Control table for payment lot transfer
FKKZEST_F4 - F4-Help for incoming payments
FKKZEZG_SCR - Payment Lot Transfer - Structure Generator - Table Control
FKK_EBPP_ADDRESS - Transfer Structure for an Address (Special to Biller Direct)
FKK_EBPP_BTDREF - Structure of Business Transaction Document Reference
FKK_EBPP_CONTACCBYBP_SEL - additional selections for ContractAccountBy-BP-QueryResponse
FKK_EBPP_CONTACCBYID_SEL - additional selections for ContractAccountBy-ID-QueryResponse
FKK_EBPP_CONTACC_SELECTIONS - additional selections for ContractAccountBy-XX-QueryResponse
FKK_EBPP_CONTRACTACCOUNT - ContractAccount node for CA-get-items-service
FKK_EBPP_RANGE_CLEASTATCO - Range Structure for Company Code
FKK_EBPP_TRPITEM - dummy für trade receivables payables item - struktur
FKK_EBPP_TRPSPLITGROUP - struktur zu contract account splititem group
FKK_EBPP_TRPSPLITITEM - trade receivables payables item splititem
FKK_EBS_AR_OBJ - ArchiveLink: Define Document Type in ArchiveLink
FKK_EBS_AR_SYS - ArchiveLink: Assign Original System for Bills
FKK_EBS_DOC - FI-CA Document Transfer from External Systems with Rev.Items
FKK_EBS_DOC_BPITEM_TREE - Table Type for FI-CA Hierarchical General Ledger Items
FKK_EBS_DOC_GLITEM - FI-CA Document Transfer - General Ledger Item
FKK_EBS_DOC_TREE - FI-CA Document Data Transfer with Revenue Items - Hierarchy
FKK_EBS_EXT_STAX - IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_EXT_TAX - IDoc with Revenue Items - Tax Data Determination
FKK_EBS_IDOC_DYN - IDoc Description
FKK_EBS_INT_STAX - IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_INT_TAX - IDoc with Revenue Items - Tax Data Determination
FKK_EBS_MAP_OP_OPK - FKKIDOC Mapping between G/L Items and Open Items
FKK_EBS_PAR_VAR - Interval Variants for Billing System Interface
FKK_EBS_POI_SYST - Additional Information to be Printed on Bills
FKK_EBS_REFKY - Reference Item Number of Business Partner Item
FKK_EBS_REVE_RESULTS - Updates the Processing Status
FKK_EBS_SYS - FI-CA System Parameters for External Billing System
FKK_EBS_TOI_COPA - CO-PA Characteristic Derivation from IDOC Data
FKK_EBS_TOI_SYST - Document Transfer from External System : Agreements
FKK_EHP4_ACCOUNT_POS - FI-CA Business Partner Items (EhP4 Enhancements)
FKK_EHP4_ACCOUNT_TOT - FI-CA Account Balance Totals (EhP4 - Enhancements)
FKK_EHP4_CORRHIST_ITEM - Correspondence Lists Entry (EhP4)
FKK_EHP4_CORRHIST_SEARCH - Search Fields for Inbound Correspondence Display (EhP4)
FKK_EHP4_DOCMNT_ITEM - Document for CRM Document Management (EhP4 Enhancements)
FKK_EHP4_DOCMNT_ITEMKEY - Search of Documents for CRM (EhP4 Enhancement)
FKK_EHP4_DOCMNT_SEARCH - Search of Documents for CRM (EhP4 Enhancement)
FKK_EHP4_DUN_HEADER - FI-CA Dunning History (EhP4 Enhancements)
FKK_EHP4_LOCKS_LOCKR - FI-CA Lock Reasons for Processing Locks with Text (Ehp4)
FKK_EHP4_WLI_HEADER - FI-CA Work Item (EhP4 Enhancements)
FKK_EHP4_WL_HEADER - FI-CA Work Item: Header Data (EhP4)
FKK_EHPX_ACCOUNT_POS - FI-CA Business Partner Items (EhP Enhancements)
FKK_EHPX_ACCOUNT_TOT - FI-CA Account Balance Totals (EhP - Enhancements)
FKK_EHPX_DOCMNT_ITEM - Document for CRM Document Management (EhP4 Enhancements)
FKK_EHPX_DOCMNT_SEARCH - Search of Documents for CRM (EhP Enhancement)
FKK_ELEM - XML Element Stack
FKK_EMAIL - Proxy Structure (generated)
FKK_EMAIL_ADDRESS - Proxy Struktur (generiert)
FKK_EMAIL_URI - EmailURI
FKK_EMAIL_URI1 - Proxy Structure (generated)
FKK_ENH_ALTBROK - Enhancement Structure for Customers: Broker in Contract
FKK_ENH_BANK_DTLS_TRBK - Bank details for TRBK
FKK_ENH_BENTY - Enhancement Structure for Customers (Service for WTax)
FKK_ENH_BRCDE -
FKK_ENH_BROKR - Enhancement Structure for Customers (Brokers)
FKK_ENH_CCARD - Enhancement Structure for Customers (Payment Cards)
FKK_ENH_DDEBT - Direct debit details for TRBK
FKK_ENH_J1B_STEUC - Brazil: Enhancements for Taxes with Service Type
FKK_ENH_LDGRP - Enhancement Structure for Customers (Ledger Group for FKKOP)
FKK_ENH_LOCKT - Enhancement Struct. for Customers: Text Field in Lock Table
FKK_ENH_MIG - Additional Fields in FKKOP for Migration
FKK_ENH_MIG_FWB - Addit. Fields in Foreign Currency Valuation for Migration
FKK_ENH_MIG_GSBER - Additional Field in FKKOP for Migration of Business Area
FKK_ENH_MIG_PRCTR - Additional Field in FKKOP for Migration of Profit Center
FKK_ENH_MIG_SEGMT - Additional Field for Segment in FKKOP for Migration
FKK_ENH_MIG_SUBST - Substitution by Additional Fields in FKKOP for Migration
FKK_ENH_OPORD - Enhancement Structure for Customers (Classification Key)
FKK_ENH_OPORD_GFN - Enhancement Structure for Customers (Classification Key)
FKK_ENH_PARAMETERS - Parameter for Prepared Enhancements
FKK_ENH_PPACC - Enhancement Structure for Customers (Prepaid Account)
FKK_ENH_PPACC_GFN - Enhancement Structure for Customers (Prepaid Account)
FKK_ENH_PPACC_PAY - Enhancement Structure for Customers (Prepaid Acct Pmt Data)
FKK_ENH_PPACC_WO - Enhancement Structure for Customers (Write Off Prepaid Acct)
FKK_ENH_PSD - Enhancement Structure for Point of Service Delivery
FKK_ENH_RDI - Enhanced Revenue Distribution (OI)
FKK_ENH_RDI_INVBILL - Enhanced Revenue Distribution (Billing)
FKK_ENH_REFKY - Reference Item Number of External Billing System
FKK_ENH_REFPK - Enhancement Struct.for Customers (Refill Packages w/Prepaid)
FKK_ENH_REFPK_B - Enhancement Structure (Refill Packages w/Prepaid)Batch Input
FKK_ENH_USTPD_ALL - Addit. Fields for Customers (Ext. Interface for U.S. Taxes)
FKK_ENH_VTREF - Additional Fields in Histories for Contract Reference
FKK_ENH_VTREF_DYNP - Screen Structure for FKK_ENH_VTREF
FKK_ENQ_COLLITEM - Structure for Lock Using Collection Agency/Bus.Partner
FKK_ENQ_NR_GROUP - Lock Object for Unique Determ. of Parallel No.Range in FICA
FKK_ERRDOC - Doc. Archiving Device - Incorrect Doc. Hdrs for Cust. Checks
FKK_ERRFIELDS - Doc. Archiving Device - Display Fields for Error Detail Log
FKK_ERRMES - Document Archiving Device - Error Messages for Cust. Checks
FKK_ESR_ADR - Address Data: POR Appendixes
FKK_ESR_EXT - Interface Structure for ISR Supplement for Line Item
FKK_ESR_KEY - Key Structure: POR Appendixes
FKK_ESSII_DOCUMENT - SII Spain: SII Document Type Data of an FI-CA Document
FKK_ESSII_DOC_TYPE - SII Spain: SII Document Type
FKK_ESSII_HEADER - Header relevant data
FKK_ESSII_SRC_DOC_INCONSISTENT - SII Spain: Structure Reasons for Inconsistency of FI-CA Doc.
FKK_EVENT_DISABLE_DISP - Input/Output Fields of Dynpro Interface
FKK_EVL_ADM - Business Transaction: Management Data
FKK_EVL_AMT - Business Transaction: Amounts
FKK_EVL_COR - Business Transaction: Correspondence
FKK_EVL_EXC - Business Transaction: Payment and Dunning Exceptions
FKK_EVL_EXT - Business Transaction: External Call Data
FKK_EVL_INS - Business Transaction: Installment Plan
FKK_EVL_KEY - Business Transaction: Key Data
FKK_EVL_MAS - Business Transaction: Master Data
FKK_EVL_OBJ - Business Transaction: Object and Activity
FKK_EVL_P2P - Business Transaction: Promise to Pay
FKK_EVL_PID - Business Transaction: Process Identification
FKK_EVL_POS - Business Transaction: Posting Data
FKK_EVL_REL - Business Transaction: Relationship between Objects
FKK_EVL_ZWF - Business Transaction: Doubtful Entry
FKK_EVT_5400 - Parameters for Event 5400
FKK_EV_TREE - Tree Control Items
FKK_EXCHANGE_FAULT_DATA - Proxy Structure (generated)
FKK_EXCHANGE_FAULT_DATA1 - Proxy Structure (generated)
FKK_EXCHANGE_FAULT_DATA2 - Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA - Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA1 - Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA2 - Proxy Structure (generated)
FKK_EXCHANGE_RATES_COMP_CODE - FI-CA: Exchange Rate for Each Company Code
FKK_EXC_OP_PER_BP - Structure: Contains Open Items per Business Partner
FKK_EXTCOLLVOLUME_ODATA - External Collection Volumes
FKK_EXTCOLLVOLUME_ODATA_KEYS - GroupBy Key for Aggregation of External Collection Volumes
FKK_EXTERNAL_BILLING - Transfer of External Invoice Data to FI-CA
FKK_EXTERNAL_BILLING_RECORD - Invoice Types of an External Billing System
FKK_EXTERNAL_CASHJOURNAL - Communication Structure for Cash Journal Operation
FKK_EXTERNAL_CJ_REVERSAL - Reversal Informationfor External Payments
FKK_EXTERNAL_PAYMENT - Payment of External Cash Desk
FKK_EXTERNAL_REVERSAL - Reversal Informationfor External Payments
FKK_EXTERNAL_WRITE_OFF_INFO - External Write-Off Information for FI-CA
FKK_EXTR_DD02 - Structures
FKK_EXTR_DD03 - Fields
FKK_EXT_BILL_CREATE_IDOC - DDIC Structure for ExternalBillingNotification_In
Return Table index
