Select data from sap tables FKK_K
Display SAP table details
FKKAKONTO - Transfer Fields for Posting on Account
FKKAKTIV2_DYNP_1000 - Screen Structure FKKAKTIV2 1000
FKKAKTIV2_DYNP_1100 - Screen Structure fkkaktiv2 1100
FKKAKTIV2_DYNP_1110 - Screen Structure fkkaktiv2 1110
FKKAKTIV2_DYNP_1120 - Screen Structure fkkaktiv2 1120
FKKAKTIV2_DYNP_1130 - Screen Structure fkkaktiv2 1130
FKKAKTIV2_DYNP_1140 - Screen Structure fkkaktiv2 1140
FKKAKTIV2_DYNP_1150 - Screen Structure fkkaktiv2 1150
FKKAKTIV2_DYNP_1160 - Screen Structure fkkaktiv2 1160
FKKAKTIV2_DYNP_1180 - Screen Structure fkkaktiv2 1180
FKKAKTIV2_DYNP_1190 - Screen Structure fkkaktiv2 1190
FKKAKTIV2_DYNP_1200 - Screen Structure fkkaktiv2 1200
FKKAKTIV2_DYNP_1230 - Screen Structure FKKAKTIV2 1230
FKKAKTIV2_DYNP_1240 - Screen Structure FKKAKTIV2 1240
FKKAKTIV2_DYNP_1250 - Screen Structure fkkaktiv2 1250
FKKAKTIV2_DYNP_1260 - Screen Structure fkkaktiv2 1260
FKKAKTIV2_DYNP_1270 - Screen Structure FKKAKTIV2 1270
FKKAKTIV2_DYNP_1280 - Screen Structure fkkaktiv2 1280
FKKAKTIV2_DYNP_1290 - Screen Structure fkkaktiv2 1290
FKKAKTIV2_DYNP_1300 - Screen Structure FKKAKTIV2 1300
FKKAKTIV2_DYNP_1330 - Screen Structure fkkaktiv2 1330
FKKAKTIV2_DYNP_5000 - Copy Structure
FKKAKTIV2_DYNP_5100 - Alignment Structure
FKKAKTIV2_DYNP_5200 - Screen Fkkaktiv2 5200
FKKCK - Check deposit list FI-CA - Structure for form printout
FKKCKPA - Check Deposit List FI-CA: Entry Parameters Structure
FKKDK_STR_CPR_MAINT_ALV - Show CPR/CVR Numbers Maintenance in ALV Grid
FKKHKONT - G/L account master (company code)
FKKHKONT_CL - Write-Off: G/L Accounts and Amounts of Open Items
FKKSKT - Cash Discount Account Assignment
FKKSK_ARPER_C - FI-CA Slovakia: VAT Ledger residence period in months
FKKSK_ARPER_V - Generated Table for View
FKKSK_SECT_C - FI-CA Slovakia: Report Sections
FKKSK_SECT_V - Generated Table for View
FKKSK_STR_SDATA - FI-CA Slovakia: SDATA fields
FKKSK_STR_VATPER_ALV - VAT Ledger Report Period
FKKSK_STR_VATRUN_ALV - VAT Ledger Report Run for Display
FKKSK_STR_VAT_ARCH_SEL - FI-CA Slovakia: VAT Ledger Archiving Selection Screen
FKKSK_STR_VAT_DATA_RFC - Structure of extracted tax data for RFC
FKKSK_STR_VAT_FCAT - FI-CA Slovakia: Field Catalog for VAT Ledger ALV
FKKSK_STR_VAT_SEL - FI-CA Slovakia: VAT Ledger Selection Screen
FKKSK_STR_VAT_SELQ - FI-CA Slovakia: VAT Ledger Selection Screen
FKKSK_VATLED - FI-CA Slovakia: VAT Ledger Exported Data
FKKSK_VATLED_D2 - FI-CA Slovakia: VAT Ledger Section D2 records(keys)
FKKSK_VATPER - FI-CA Slovakia: VAT Ledger Period Status
FKKSK_VATRUN - FI-CA Slovakia: VAT Ledger Report Runs
FKKVK - Contract Account Header
FKKVKBP - Auxiliary Structure for Cross-Partner Data
FKKVKD - Screen field for account
FKKVKI - Data include for table FKKVK
FKKVKLOCK - Lock on Contract Account
FKKVKLOCK_API - Service Interface for Contract Account Locks
FKKVKLOCK_S_DI - Contract Account: Lock Data for a Partner (Direct Input)
FKKVKONT - Contract Account Number
FKKVKOPA - Help structure for lock object EFKKVKOPA
FKKVKP - Contract Account Partner-Specific
FKKVKP1 - Contract accounts (help structure for view)
FKKVKPI - Data include for table FKKVKP
FKKVKPI_C - Data Include for Table FKKVKP (Char.Fields Only)
FKKVKPI_EXTADR - Include for DI Cont Acct: External Address & Partner Nos
FKKVKP_API - Service Interface for Contract Account Partner
FKKVKP_BW - BW: Extraction Structure for Contract Account Items
FKKVKP_BW_2 - BW: Extraction Structure for Contract Account Items
FKKVKP_CHGDISC - Charges and Discounts for CtrAcct<->Partner Relationship
FKKVKP_CHGDISCI - Data Include for Table FKKVKP_CHGDISC
FKKVKP_CHGDISC_DISPTYPE - Display Structure: Charges and Discounts
FKKVKP_CHGDISC_STORE_TYPE - CtrAcct Maintenance: Charges and Discounts Maint. Structure
FKKVKP_CHGDISC_S_DI - Charges and Discounts for CtrAcct<->Partner Relationship: DI
FKKVKP_CORR_PS - IS-PS-CA Correspondence Recipients, ONLY CHAR. FIELDS!
FKKVKP_CORR_SC - FI-CA Extended: Correspondence Recip., ONLY CHAR FIELDS
FKKVKP_EXT - Key for External Contract Account Numbers
FKKVKP_GFN - Contract Account Partner-Specific
FKKVKP_INCL_EEW_DI - Direct Input Include for Contract Account Partner Rel.
FKKVKP_INCL_EEW_PS - Persistence Include for Contract Account Partner Rel.
FKKVKP_INCL_EEW_TR - Transient Field Include for Contract Account Partner Rel.
FKKVKP_INCL_EEW_X - Change Indicator Include for Contract Account Partner Rel.
FKKVKP_ISO - IS-T -> EBS Interface: IDoc Structure for Contract Acct Data
FKKVKP_KEY - Key Structure for Contract Account Table FKKVKP
FKKVKP_KEY_S - Structure for all Key Fields of Table FKKVKP
FKKVKP_MOD - Move-In Processing: Public Contract Account Data
FKKVKP_NO - Norway E-invoice reference number
FKKVKP_SP1 - FKKVKP Country-Spec. Enhancement (To Be Included by Cust.)
FKKVKP_S_DI - Contract Account: BP-Specific Data (Direct Input)
FKKVKP_UK - UK Payment Reference (to be Included by Customer)
FKKVKTOL - Tolerances for Contract Account
FKKVK_ACCOUNT_TYPE - Contract Acct Maintenance: Complete Acct Struct. for Maint.
FKKVK_API - Service Interface for Contract Account Header
FKKVK_BW - BW: Extraction Structure for Contract Account Header
FKKVK_BW_2 - BW: Extraction Structure for Contract Account Header
FKKVK_COMPLETE - Contract Account: All Data
FKKVK_COMPLETE_DI - Contract Account: All Data in Direct Input Structures
FKKVK_CORR - Correspondence for Relationship Contract Account<->Partner
FKKVK_CORRI - Data Include for Table FKKVK_CORR
FKKVK_CORR_STORE_TYPE - Contract Acct Maint.: Diff. Corresp. Recipient Maint. Struc.
FKKVK_CORR_S_DI - Alternative Correspondence Recipient for Account: Dir. Input
FKKVK_DI - Contract Account: Transfer Structure (Direct Input)
FKKVK_DI2 - Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2)
FKKVK_DI_EXT - Direct Input Transfer Structure (Program-Internal)
FKKVK_DI_HDRINIT - Contract Account: Initial Data (Direct Input)
FKKVK_GFN - GFN for FKKVK
FKKVK_HDR_DI - Contract Account: Header Data (Direct Input)
FKKVK_KEY_S - Structure over All Key Fields of Table FKKVK
FKKVK_PARTNERDATA_TYPE - Contract Acct Maint.: Partner-Spec. Cont Acct Data Maint.St.
FKKVK_STAT_TYPE - Status Information of Contract Account in Maintenance
FKKVK_S_DI - Contract Account: General Data (Direct Input)
FKKVK_TAXEX_DISP_TYPE - Contract Account Maintenance: Tax Exemption Display Struct.
FKKVK_TAXEX_STORE_TYPE - Contract Acct Maintenance: Tax Exemption Maintenance Struct.
FKKVK_TAXEX_S_DI - Account Tax Exemptions: Direct Input
FKKZK_ALV - ALV Structure for Header Data for Payment Lot
FKKZK_BR - Brazil: Enhancement of DFKKZK/BFKKZK with more fields
FKKZK_KEY - Payment Lot Key
FKKZK_KEY_SIZE - Key and Item Number of Payment Lot
FKKZK_TREX_DEL - Structure for ALV Display of Data Deleted in TREX
FKK_KEYSTRUCT_CVS - Key Fields for Application Table DFKKCFZST: PaymtLot Clarif.
FKK_KEYSTRUCT_ORDA - Key for Application Table DFKKORDERAPPROVE: Approve Request
FKK_KEYSTRUCT_PLOT - Key Fields for Application Table DFKKCFZST: PaymtLot Clarif.
FKK_KEYWORD - FI-CA: Key Words for Group Headers
FKK_KEYZ_POSZA - Payment lot: Structure for API
FKK_KEY_DFKKSUM - Key Fields DFKKSUM
FKK_KMIG_ADDONS - Additional Data for Setting Initial Account Assignments
FKK_KONTL_LINK - Link Table: Document <> Variable Additional Account Assigmts
FKK_KONV_SHORT - Price Conditions for SD Billing Document - Extracts
FKK_KONV_SHORT_IN - Price Data for SD Billing Doc. - Extracts - DB Sel. Fields
FKK_KONV_SHORT_OUT - Price Conditions for SD Billing Document - Extracts
FKK_KR_EMSG1_C - Korea: e-message payment settings for bank code
FKK_KR_EMSG1_V - Generated Table for View
FKK_KR_EMSG2_C - Korea: e-message payment settings for payment method
FKK_KR_EMSG2_V - Generated Table for View
FKK_KR_STR_EMSG_PAYMENT - Korea: e-message payment data
FKK_KR_STR_EMSG_PAYMENT_HDR - Korea: payment format for e-mesage - header
FKK_KR_STR_EMSG_PAYMENT_ITM - Korea: payment format for e-mesage - item
Return Table index
