Select data from sap tables FKK_P
Display SAP table details
FKKBPCL - Business Partner Duplicates: Predecessor - Successor
FKKBPCL_2 - Business Partner Duplicates:Predecessor/Successor with SEQNO
FKKBPCL_ACT_TXT - Activities with Texts
FKKBPCL_BP - Business Partner Duplicates: Predecessor - Successor
FKKBPCL_CLAR_DISPL - Display Structure for Clarification Cases for BP Duplicates
FKKBPCL_GPART_SUCC_PRED - Predecessor/Successor Relationship to Bus. Partner Duplicate
FKKBPCL_RSTATUS - Status of Duplicate Processing Case
FKKBPCL_STEP - Business Partner Duplicate: Activity Sequence
FKKBPCL_VK_VT - Business Partner Duplicates: Master Data Combinations
FKKBPL - Work Fields for Business Partner Lock (FI-CA)
FKKBPLD - Screen Fields for BP Maintenance: Central BP Lock
FKKBPMATCH - Agreement of Fields for Business Partners
FKKBPPOS - Business Partner Item for FM Line Item
FKKBPTAXNUM - Tax Numbers for Business Partner
FKKBPTAXNUM_ADR_DI - Direct Input Structure: Tax Numbers for Business Partner
FKKBPTAXNUM_DI - Direct Input Structure: Tax Numbers for Business Partner
FKKBPTAXTYPE_F4H - Generated Table for View
FKKBPTAX_ADR_DI - Direct Input Structure: Adr.Tax Numbers for Business Partner
FKKBPTAX_DI - Direct Input Structure: Tax Numbers for Business Partner
FKKDPAYH_KEY - Payment Run: Key Fields
FKKDPR_BP_ROLE_FIELDS - Fields in FKKOP for Alternative Business Partner (Cross-Ind.
FKKDPR_BP_ROLE_INSERT - Creation of Data Record in DFKKDPR_BP_ROLE
FKKDPR_RS_SET_ID - Range Structure for STATUS
FKKDPR_RS_STATUS - Range Structure for STATUS
FKKDPR_S_APPOBJ_OPACT - Business Partner with Info on Open Activities
FKKDPR_S_APPOBJ_SORT - Business Partner with SORT Info
FKKDPR_S_APPOB_SORT - Applic. Object for Determining End of Business Relationship
FKKDPR_S_BIT_INT_BUF - Internal Buffer for Requests
FKKDPR_S_BIT_TDC - Internal Buffer for Requests
FKKDPR_S_BP_MAP - Data Privacy Tests: Assignment of Bus. Partner to Test Case
FKKDPR_S_BP_RLVAR_EOREST - Business Partner with Time of End of Residence Time
FKKDPR_S_BP_RLVAR_SORT - Start of Retention per Business Partner and Rule Variant
FKKDPR_S_COUNTER - Counter
FKKDPR_S_EOP_PROCESSING - Work Fields for 'End of Purpose' Processing
FKKDPR_S_GPART_BUKRS - Business Partners with Company Code Information
FKKDPR_S_GPART_EOP - End of Business Activity with Business Partner
FKKDPR_S_GPART_EOP_ALL - Business Partner with Info on Open Activities
FKKDPR_S_GPART_EOP_ALL_ALV - Business Partner with End of Purpose Information
FKKDPR_S_GPART_EOP_REMOTE - Business Partner
FKKDPR_S_GPART_EOREST - Business Partner with Time of End of Residence Time
FKKDPR_S_GPART_MESSAGE - Data Protection: Message
FKKDPR_S_GPART_OPACT - Business Partner with Info on Open Activities
FKKDPR_S_GPART_OPACT_ALL - Business Partner with Info on Open Activities
FKKDPR_S_GPART_OPACT_ALL_ALV - Business Partner with Info on Open Activities
FKKDPR_S_GPART_REMOTE - Business Partner
FKKDPR_S_GPART_SORT - Start of Retention for Business Partner (Company Code)
FKKDPR_S_GPART_SORT_ALL - Business Partner with Info on Open Activities
FKKDPR_S_GPART_SORT_ALL_ALV - Business Partner with Info on Open Activities
FKKDPR_S_GPART_STATUS_ALL_ALV - Business Partner with Info on Open Activities
FKKDPR_S_GPART_VKONT_BUKRS - Business Partners with Company Code Information
FKKDPR_S_ILM_RLVAR - For Data-Privacy-Relevant Fields of Request
FKKDPR_S_MASS_DYNP_6703 - Screen Structure for Mass Activity DPR1 Screen 6703
FKKDPR_S_MA_PAR - Parameters for Mass Activity Data Protection FI-CA
FKKDPR_S_MESSAGE - Data Protection: Message
FKKDPR_S_OP - For Data-Privacy-Relevant Fields of Line Item
FKKDPR_S_ORDER - For Data-Privacy-Relevant Fields of Request
FKKDPR_S_ORDERPOS - For Data-Privacy-Relevant Fields of Request Item
FKKDPR_S_ORDERPOS_ATT - For Data-Privacy-Relevant Fields of Request (Without Key)
FKKDPR_S_ORDER_INT_BUF - Internal Buffer for Requests
FKKDPR_S_RLVAR_EOP_KK - Result of End of Purpose Check per Rule Variant
FKKDPR_S_TEST_TESTCASE - Data Privacy: Structure of Test Case Parameter
FKKDPR_S_TEST_TESTDATA - Data Privacy: Structure of Test Case Parameter
FKKEPOS - Account Balance: All Item Data
FKKEPOSA - Account Balance: Payment Advice Note Data
FKKEPOSC - Account Balance: Control Fields (Interface for Callers)
FKKEPOSCOLL - Account Balance: Data for Collection Case
FKKEPOSD - Account Balance: Data for Clarification Case
FKKEPOSDS - Account Balance: DCM Debt Set Fields
FKKEPOSH - Account Balance: Display Lines for List Header
FKKEPOSHDR - Account Balance: Fields from Document Header
FKKEPOSHL - Account Balance: Display Lines for List Header
FKKEPOSLOCK - Account Balance: Lock Fields
FKKEPOSM - Account Balance: Dunning Data
FKKEPOSM1 - Account Balance: Dunning Fields (Character Format)
FKKEPOSM2 - Account Balance: Dunning Fields (Amounts)
FKKEPOSO - Account Balance: Data for Object Relations
FKKEPOSP - Account Balance: SPA/GPA Parameters for Initial Screen
FKKEPOSP2 - Account Balance: SPA/GPA Parameters for Initial Screen
FKKEPOSR - Account Balance: Returns Data
FKKEPOSS - Account Balance: Virtual Fields
FKKEPOSS0 - Account Balance: Selection Control (Addtl Accounts/Roles)
FKKEPOSS1 - Account Balance: Selection Control (Accounts)
FKKEPOSS2 - Account Balance: Selection Control (Values)
FKKEPOSSUM - Account Balance: Summary Fields (in Item Tables)
FKKEPOSSUM_ALL - Account Status: All Fields to be Totaled
FKKEPOSSUM_EURO - Account Balance: Summary Fields (EURO)
FKKEPOSV - Account Balance: Administrative Fields
FKKEPOS_BAL - Account Balance: Balances
FKKEPOS_BALH - Column Headings for Balance Categories
FKKEPOS_BALL - Account Balance: Link between Balances and Items
FKKEPOS_BALT - Account Balance: Balances in Tabular Form
FKKEPOS_BUK - Account balance: Selected company codes
FKKEPOS_CHC - Account Balance: Chronology (Character Format)
FKKEPOS_CHR - Account Balance: Chronology
FKKEPOS_CMD - OK Codes for Subscreen
FKKEPOS_COL - Account Balance: Colors (Event 1203)
FKKEPOS_ENH_VZA - Account Balance: Payment Agreements (for CI_FKKEPOS)
FKKEPOS_EVL - Account Balance: Business Transactions
FKKEPOS_HDR - Account balance: Header lines for address layout
FKKEPOS_IP - Account Balance: Icons for Payment Specification
FKKEPOS_IPD - Account Balance: Data for Payment Specification
FKKEPOS_KEYS - Account balance: Key fields for selection
FKKEPOS_NAV - Account Balance: Data on Contracts (in Navigation)
FKKEPOS_NAV_1210 - Account Balance: Data for Navigation for Event 1210
FKKEPOS_NAV_VKONT - Account Balance: Data for Contract Accts (in Navigation)
FKKEPOS_PAR - Account Balance: Parameters
FKKEPOS_PAY - Account Balance: Payment List
FKKEPOS_PAY_ADD - Account Balance: Payment List (Additional Data for Payment)
FKKEPOS_PAY_ADD_GRP1 - Account Balance: Payment List (Additional Data - Group 1)
FKKEPOS_PAY_ADD_GRP2 - Account Balance: Payment List (Additional Data - Group 2)
FKKEPOS_PAY_CLR - Account Balance: Clearing Documents (Internal)
FKKEPOS_PAY_INT - Account Balance: Payment List (Internal Format)
FKKEPOS_PDC - Account Balance: Data for Postdated Check
FKKEPOS_PDKEY - Account Balance: Payment Specifications in Payment List
FKKEPOS_PID - Account Balance: SPA/GPA Parameters for Subscreen
FKKEPOS_PYGRP - Account Balance: Collections Released in Payment List
FKKEPOS_SNAP - Account Balance: Management Data for Snapshots
FKKEPOS_SNAPSTAT - Account Balance: Statistics Data for Snapshots
FKKEPOS_TOT - Account Balance: Totals Data
FKKEPOS_TOTALS - Account Balance: Totals
FKKFP03E_PAR - Release for Collection: Parameter
FKKFPY1TREE - Structure for Tree Control for FPY1 Tool
FKKGPDAT - Auxillary Structure for Business Partner Data
FKKGP_SHORT - Data Extract: BP Data
FKKGP_SHORT_IN - Data Extract: BP Data
FKKIPBW_HEAD - Installment Plan Header Data for Business Warehouse
FKKIPBW_ITEM - Installment Plan Items for Business Warehouse
FKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse
FKKKP - Summarization structure for business partner items
FKKKPK - Summarization structure for G/L account items
FKKLP - Surcharge Amounts/Clearable Down Payment for Late Payment
FKKOP - Business Partner Items in Contract Account Document
FKKOP04_SCR - Screen Fields for RFKKOP04
FKKOPAA_GFN - Distribution items
FKKOPALV - ALV: Business Partner Items for Open Item Accting Doc
FKKOPASSIGN - Business Partner Items in Contract Account Document
FKKOPBAL - Interface Structure for Program RFKKOP10
FKKOPBELINKPS - Collection Agency: Document No. and Collection Item
FKKOPBW - Structure for OI Extraction
FKKOPBWKEY - Key Date for Open Item Extraction
FKKOPBW_BASIC - Structure for OI Extraction
FKKOPBW_DELTA - Structure for Open Item Extraction (New from ERP 2007)
FKKOPBW_DELTA_ZF - Fields for Grantor Management in FKKOPBW_DELTA
FKKOPBW_EVOLVED - BW Open Items - Derived Fields for Extraction
FKKOPBW_FULL - OI and CIBW Fields
FKKOPCHL - Locks for Open Items (Posting Interface) Change
FKKOPCHL2 - Changes to Locks at Line Item Level
FKKOPC_BI - Structure for Events in Document Transfer Program
FKKOPC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPC)
FKKOPC_RES - Credit Card Supplement for Clearing Reset
FKKOPC_SICI - Payment Card Supplement to Receivable: SI/CI Fields
FKKOPFA - Structure for Factoring
FKKOPGEN - Document: Displayable Generic Fields (OI)
FKKOPGR - Structure for Grouping of Items in Interest Run
FKKOPI - Help Structure: Item Data Used in Iterest Overview Screen
FKKOPK - G/L Account Items in Open Item Account Document
FKKOPKALV - ALV: G/L Items for Open Item Accting Document
FKKOPKCAH_SCRN - Payment Cards: Settlement Result Header Data
FKKOPKCA_ADM - Payment Card: Settlement Result Administration
FKKOPKCA_DAT - Payment Card: General Data
FKKOPKCA_KEY - Payment Cards: Settlement Result Key Fields
FKKOPKCA_MON - Dynpro Fields for New DFKKOPKCA Entry
FKKOPKCA_PRC - Payment Cards: Process Status of Settlement
FKKOPKCA_RSP - Payment Cards: Answer for Settlement
FKKOPKCA_SCRN - Payment Cards: Change Settlement Result Answer
FKKOPKCA_SELKEY - Payment Cards: Settlement Result Selection Fields
FKKOPKCEA_KEY - Payment Cards: Parked Payment Advice Notes Key Fields
FKKOPKCEA_STATUS - Advices: Status of Processing of Parked Payment Advice Notes
FKKOPKCO - Controlling Fields in the General Ledger Item (FI-CA)
FKKOPKC_ADD - Additional Data for Credit Card Payment
FKKOPKC_AUT - Payment Cards: Data for Authorization
FKKOPKC_AUTBAS - Payment Cards: Data for Authorization (Basic Data)
FKKOPKC_AUT_GFN - Payment Cards: Data for Authorization
FKKOPKC_AUT_IN - Payment Cards: IMPORT Data for Authorization
FKKOPKC_BNK - Payment Data: Bank Data for Instant Payment
FKKOPKC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPKC)
FKKOPKC_CRD - Payment Cards: Card Data
FKKOPKC_CRE - Payment Cards: Entry Data
FKKOPKC_DDA - Earliest Billing Date for Credit Card Payment
FKKOPKC_DOC - Payment Cards: Doc Data
FKKOPKC_INPA - Help Fields for Instant Payment (Not in Database)
FKKOPKC_KEY - Key of DFKKOPKC
FKKOPKC_PSP - Payment Data: Payment Service Provider
FKKOPKC_PYC - Payment Cards: Payment Data for Card Organization
FKKOPKC_PYP - Payment Cards: Data from Payment Program
FKKOPKC_SET - Payment Cards: Data for Billing/Reporting
FKKOPKC_SICI - Payment Card Supplement on Payment Document: SI/CI Fields
FKKOPKC_VAN - Data for Payment Service Provider (Value-Added Network)
FKKOPKEY - Key Structure for FKKOP
FKKOPKEY_AMOUNT - Key Structure for FKKOP with Amount
FKKOPKEY_CLR - Key Structure for FKKOP
FKKOPKEY_GFN - GFN of Itemkey in contract account document
FKKOPKGEN - Document: Displayable Generic Fields (G/L)
FKKOPKLST - Document: Displayable Fields (General Ledger Items)
FKKOPKX_DATA - Additional Fields for General Ledger Item (Enhancement)
FKKOPK_2611 - Event 2611: Enhancement of Posting Document
FKKOPK_2611_CF - Event 2611: General Ledger Items: Modifiable Fields
FKKOPK_2614 - Event 2614: Customer-Specific General Ledger Items
FKKOPK_2645_CF - Event 2645: General Ledger Items: Modifiable Fields
FKKOPK_2650 - Event 2650: Customer-Specific General Ledger Items
FKKOPK_8240 - Event 8240: Enrichment of Posting Document
FKKOPK_8240_CF - Event 8240: G/L Items: Changeable Fields
FKKOPK_BI - Structure for events in document transfer program
FKKOPK_BRF - G/L Account Items in Open Item Account Document
FKKOPK_CI - Customer Fields of FKKOPK
FKKOPK_CUS - Help Structure with Customer Fields for FKKOPK
FKKOPK_CUS_0061 - Help Structure with Modifiable Fields for Event 0061
FKKOPK_CUS_0410 - Help Structure with Changeable Fields for Event 0410
FKKOPK_DR - G/L Items to Be Deferred
FKKOPK_ENH_J1B -
FKKOPK_ENH_TAX - Enhancement Structure with Additional Tax Fields
FKKOPK_ENH_TAX_PO - Enhancement Structure for POO and POA Jurisdiction Codes
FKKOPK_EXIT - FKKOPK Fields That Can Be Changed in User Exit
FKKOPK_EXTTAX - Information from FKKOPK for External Tax System
FKKOPK_GFN - G/L Account Items in Open Item Account Document
FKKOPK_INCL_EEW_CH - Change Indicator Include for G/L Items
FKKOPK_INCL_EEW_PS - Persistence Include for GL Items
FKKOPK_INCL_EEW_TR - Transient Field Include for GL Items
FKKOPK_NC - G/L Items: Unchangeable Fields
FKKOPK_NC_0670 - G/L Items: Fields Not Modifiable for Event 0670.
FKKOPK_RWIN - G/L Items for CA Document (RWIN)
FKKOPK_SHORT - Items for Contract Accounting Document - Extracts
FKKOPK_SHORT_IN - Items for Document - Extracts - Fields for Selection
FKKOPK_SI - Industry Fields of FKKOPK
FKKOPL - Locks for Open Items (Posting Interface)
FKKOPLOCKS - Transfer Locks for Document Posting in FI-CA
FKKOPLST - Document: Displayable Fields (Business Partner Items)
FKKOPL_BI - Structure for Events in Document Transfer Program
FKKOPL_GFN - GFN of FKKOPL
FKKOPMAIN - Most Important Fields from DFKKOP as Transfer Structure
FKKOPMAS - Master Data Fields in FKKOP
FKKOPRD - Structure for Revenue Distribution
FKKOPRDT - Structure for Special Distribution: Event 5400
FKKOPRDT_GFN - GFN structure for FKKOPRDT
FKKOPREL - Object Relations for DFKKKO and DFKKOP
FKKOPREL_BI - Structure for Events in Document Transfer Program
FKKOPREL_GFN - GFN Structure for FKKOPREL
FKKOPRL - Fields for New Receivables Items after Returns
FKKOPRU - Customer Fields for OI Report
FKKOPSF - Status fields for subsequent postings (down payment, charge)
FKKOPSF_GFN - Status fields for subsequent postings (down payment, charge)
FKKOPT - Add text information to FKKOP
FKKOPTID - Help Structure for All Optimization IDs
FKKOPUSTAXINDATA - Information for Tax Calculation - Data Fields
FKKOPUSTAXOUTDATA - Results of Tax Calculation - Data Fields
FKKOPVZ - Open Items with Agreed Payment Amounts - for ALV
FKKOPW - Items in contract account document
FKKOPWH_BI - Structure for Events in Document Transfer Program
FKKOPWMOVE - Fields passed on during cancellation FKKOPW->FKKOP/FKKCL
FKKOPW_CH - Repetition Specifications: Changeable Fields
FKKOPW_COLL - Interface for Event 0063 (Inclusion in Collective Bill)
FKKOPW_GFN - Items in contract account document
FKKOPW_KEY - Key Fields of Repetition Item
FKKOPW_NC - Repetition Specifications: Unchangeable Fields
FKKOPZF - Branch fields for FKKOP
FKKOPZF_GFN - Branch fields for FKKOP
FKKOP_0073 - Modifiable Fields at Event 0073
FKKOP_0085 - Changeable Default Field for Event 0085
FKKOP_1120 - Modifiable Fields for Event 1120
FKKOP_1121 - Modifiable Fields for Event 1121
FKKOP_1136 - Document: Interface for Event 1136
FKKOP_1136_IMP - Doc.: Control Parameters for Calling Up Event 1136
FKKOP_1137_TEXTS - Document: Texts for event 1137
FKKOP_2611 - Event 2611: Enhancement of Posting Document
FKKOP_2611_CF - Event 2611: Business Partner Items: Modifiable Fields
FKKOP_2614 - Event 2614: Customer-Specific Business Partner Items
FKKOP_2618 - Event 2618: Payment Data for Postings for Billing Document
FKKOP_2640 - Event 2640: Business Partner Item for Due Date Determination
FKKOP_2640_GFN - Event 2640: Business Partner Item for Due Date Determination
FKKOP_2641 - Event 2641: Payment Method Determination
FKKOP_2645_CF - Event 2645: Business Partner Items: Modifiable Fields
FKKOP_2650 - Event 2650: Customer-Specific Business Partner Items
FKKOP_8240 - Event 8240: Enrichment of Posting Document
FKKOP_8240_CF - Event 8240: Business Partner Items: Changeable Fields
FKKOP_AMT - Amount Fields for Business Partner Item
FKKOP_BI - Structure for events in document transfer program
FKKOP_BRF - Business Partner Items in Contract Account Document
FKKOP_CCPAY - Line Item Data for Payments by Payment Card
FKKOP_CHANGE_COMPARE - Business Partner Items: Compared Fields
FKKOP_CHG - Modifiable Fields for Account Maintenance
FKKOP_CHGF - Modifiable Fields from FKKOP for Account Mainten. (No Locks)
FKKOP_CHGGEN - Modifiable Fields for Account Maintenance
FKKOP_CHGL - Modifiable Lock Fields for Account Maintenance
FKKOP_CHGL_INT - Modifiable Lock Fields (Internal) for Account Maintenance
FKKOP_CHG_INT - Modifiable Fields from FKKOP for Account Maintenance (Inte.)
FKKOP_CI - Customer Fields of FKKOP
FKKOP_COLL - Interface for Event 0063 (Inclusion in Collective Bill)
FKKOP_COPY - Simulated Cleared OIs as Copy of Bus. Partner's OIs
FKKOP_CPRC - Alternative Amounts and Currencies for Processing
FKKOP_CPRC_SIMU - Alternative Amounts and Currencies for Simulation
FKKOP_CUS - Help Structure with Customer Fields for FKKOP
FKKOP_CUS_0061 - Help Structure with Modifiable Fields for Event 0061
FKKOP_DATA - Business Partner Items in Contract Account Document
FKKOP_DP_GFN - GFN for DFKKOP_DP
FKKOP_ENH - Possible Enhancement Fields for FKKOP
FKKOP_ENH_J1B -
FKKOP_ESR - Interface Structure for ISR Supplement for Line Item
FKKOP_EXIT - FKKOP Fields That Can Be Changed in User Exit
FKKOP_FKKCOLL - Business Partner Item Plus Collection Item
FKKOP_FOREIGN - Non-Resident Customers - Totals Table
FKKOP_FREESEL_EXCL - Unavailable Fields for Custom Selection on FKKOP
FKKOP_FREESEL_EXCL_FP06 - Unavailable Custom Selection Fields FKKOP in FP06
FKKOP_FREESEL_EXCL_OIES - Unavailable Custom Selection Fields FKKOP in OIES
FKKOP_FREESEL_PRESEL_FP06 - Preselection of Custom Selection Fields FKKOP in FP06
FKKOP_FREESEL_PRESEL_OIES - Preselection of Custom Selection Fields FKKOP in OIES
FKKOP_GFN - Business Partner Items in Contract Account Document
FKKOP_INCL_EEW_CH - Change Indicator Include for documents - CFL
FKKOP_INCL_EEW_DI - Direct Input Include for Business Partner Items
FKKOP_INCL_EEW_PS - Persistent Extension Structure for Document Items
FKKOP_INCL_EEW_TR - Transient Extension Structure for Document Items
FKKOP_INCL_EEW_X - Change Indicator Include for Business Partner Items
FKKOP_INIT - To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1
FKKOP_KMIG - Work Structure for Setting Initial Account Assignments
FKKOP_LISTH_F4 - Structure for Search Help Open Item List (Header)
FKKOP_MIN_OPS - Minimal structure for evaluating OI's on a key date
FKKOP_NC - Business Partner Items: Unchangeable Fields
FKKOP_NC_ANZANFO - Business Partner Items: Unchangeable Fields for BB Request
FKKOP_NEWNUMBERS - New Item Numbers in Document (Event 1133)
FKKOP_PC - Document Item Provider Contract Fields
FKKOP_R402 - Open Item Structure for New Items of Event R402
FKKOP_REC - FKKOP Plus Table of Receiver Systems
FKKOP_RED - Reduced Information from Subitem (FKKOP)
FKKOP_REP - Selection for Open Items
FKKOP_REP_MIN - Open Items from FPO4 - Minimum Structure
FKKOP_ROUND_GRP - FI-CA Rounding - Grouping Key
FKKOP_ROUND_GRP_EXT - FI-CA Rounding - Grouping Key, Fields for Industries
FKKOP_RWIN - Business Partner Items for CA Document (RWIN)
FKKOP_SHORT - Items for Contract Accounting Document - Extracts
FKKOP_SHORT_IN - Items for Document - Extracts - Fields for Selection
FKKOP_SI - Industry fields of FKKOP
FKKOP_SI_FKKOPM - Include OI for IS-Media
FKKOP_SI_FKKOPP - Public Sector: Fields for Business Partner Items
FKKOP_SI_FKKOPR - Include: OI for Utility Companies: IS-U
FKKOP_SI_FKKOPS - FI-CA Extended: Include OI
FKKOP_SI_FKKOPT - IS-T: Include open items for telecommunications companies
FKKOP_SI_FKKOPV - Include OI for Insurance
FKKOP_SPLIT - New Subitem with Payment Order for Partial Amount
FKKOP_SPLIT_BY_KEY - Business Partner Items: Amount and Currency
FKKOP_SPT - Split Information for Partial Clearing
FKKOP_TR_2633 - Event 2633: Transfer Open Item
FKKPPBW_DELTA - Extract Structure for Promise to Pay Header
FKKPPDBW_DELTA - Extract Structure for Amount Due Per Payment Date
FKKPPD_DAT - Promises to Pay Amounts per Date
FKKPPD_LST - Structure for Display of Dates of Promise to Pay
FKKPPD_PAY - Bank Collection Data for Promise to Pay
FKKPPI_DAT - Open Items for Promise to Pay, with Amount
FKKPPP_DEL - Promise to Pay: Structure for Payment Withdrawal
FKKPPP_RL2 - Promise to Pay: Structure for Returns in Mode 2
FKKPP_CHARGE_PAR - Account Assignments for Charges Receivable for Prom. to Pay
FKKPP_CHARGE_PAR_GFN - Account Assignments for Charges Receivable for Prom. to Pay
FKKPP_DAT - Promise to Pay Header Data
FKKPP_ITEMS - Line Items for Promise to Pay for Correspondence
FKKPP_KEY - Key of Promise to Pay
FKKPP_LST - Structure for Overview Display of Promises to Pay
FKKPP_MSG - Prepaid: Message Structure
FKKPP_STATUS - Status of Promised Payment Date
FKKPP_SUCC - Promises to Pay and Successor
FKKRP_BR - Brazil: Enhancement of DFKKRP/BFKKRP with more fields
FKKSPLIT - Interface for FKK_OPEN_ITEM_SPLIT
FKKSPLITVZ - Interface for FKK_AGREED_AMOUNT_SPLIT
FKKSPLITVZO - Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item
FKKZPGEN - Displayable Fields for Payment Lot (Generic)
FKKZPLST - Displayable Fields for Payment Lot (List)
FKKZPPROP - Assignment Proposal for Payment
FKKZP_ADD - Payment Lot: Modifiable Item Fields for Event 0243
FKKZP_BR - Brazil: Enhancement of DFKKZP/BFKKZP with more fields
FKKZP_CARD - Card Data in Payment Lot
FKKZP_CCLOG_KEY - Key for Logging Credit Card Accesses
FKKZP_CUST - Customer Fields for Payment Lot Item
FKKZP_INT - Payment Lot Item with Internal Enhancement
FKKZP_KEY - Key of Payment Lot Item
FKKZP_KEY_GFN - GFN of FKKZP KEY
FKK_P2PAY_ERPCRTCONF_SRATE - IDT
FKK_P2PAY_ID - Proxy Structure (generated)
FKK_P2P_ALLWD_PRFL - IDT for Promise to Pay allowed profile (category)
FKK_P2P_ALLWD_PRFL_MSG_SEL - IDT for P2P Allowed Type Query
FKK_P2P_ALLWD_PRFL_QRY - MT for a request for allowed P2P profiles (categories) for
FKK_P2P_ALLWD_PRFL_QRYMSG - MDT for a request for the allowed P2P categories for a busin
FKK_P2P_ALLWD_PRFL_RSP - MT for a response with allowed P2P categories for a business
FKK_P2P_ALLWD_PRFL_RSPMSG - MDT for a response with the allowed P2P profiles (categories
FKK_P2P_ALLWD_QRY - Request for Allowed P2P Categories
FKK_P2P_ALLWD_RESPONSE - Allowed P2P Categories
FKK_P2P_BY_ID_QRY_MSG - MDT
FKK_P2P_BY_ID_QUERY_SEL_IDT - IDT
FKK_P2P_BY_ID_QUERY_SEL_MT - MT
FKK_P2P_BY_ID_RSP - IDT
FKK_P2P_BY_ID_RSP_ITM - IDT
FKK_P2P_BY_ID_RSP_MSG - MDT
FKK_P2P_BY_ID_RSP_MSG_MT - MT
FKK_P2P_BY_ID_RSP_PAYT - IDT
FKK_P2P_BY_ID_RSP_RATE - IDT
FKK_P2P_CONF - Confirm Promise to Pay
FKK_P2P_CRT_CONF - IDT
FKK_P2P_CRT_CONF_MSG - MDT
FKK_P2P_CRT_CONF_MT - MT.
FKK_P2P_CRT_REQ - IDT
FKK_P2P_CRT_REQ_ABAP - Provides ID of a Promise to Pay
FKK_P2P_CRT_REQ_MSG - MDT
FKK_P2P_CRT_REQ_MT - MT
FKK_P2P_ERPCRTREQ_S_P2P - IDT
FKK_P2P_ERPCRT_CONF_S_P2PRATE - IDT
FKK_P2P_ITM - Open Items for P2P via Service
FKK_P2P_OFFRNG_ORGN_CODE - Proxy Structure (generated)
FKK_P2P_ORIGIN_TYPE_CODE - Proxy Structure (generated)
FKK_P2P_PAR - Parameter for P2P via Service
FKK_P2P_PAYT - Assignment of Payments to Promise to Pay for P2P Service
FKK_P2P_PRFL_CODE - Proxy Structure (generated)
FKK_P2P_PROPOSAL - IDT for P2P proposal confirmation
FKK_P2P_PROPOSAL_BYID_CRTQRY - MT
FKK_P2P_PROPOSAL_BYID_QRY - IDT
FKK_P2P_PROPOSAL_BYID_QRYMSG - MDT
FKK_P2P_PROPOSAL_BYID_QRYRSP - MT
FKK_P2P_PROPOSAL_BYID_RSPMSG - MDT
FKK_P2P_PROPOSAL_CONF - Propose Promise to Pay
FKK_P2P_PROPOSAL_CONFMSG - MDT for a conformation of a P2P proposal
FKK_P2P_PROPOSAL_CONFRM - MT for a confirmation for a P2P proposal request
FKK_P2P_PROPOSAL_CREREQ - MT
FKK_P2P_PROPOSAL_QRY - Request for Promise to Pay Proposal
FKK_P2P_PROPOSAL_REQ - IDT for a P2P proposal request
FKK_P2P_PROPOSAL_REQMSG - MDT for a P2P proposal request
FKK_P2P_PROPOSAL_REQUEST - Propose Promise to Pay
FKK_P2P_PROPOSAL_RESP - IDT
FKK_P2P_PRPSL_BYIDRATE - IDT
FKK_P2P_PRPSL_ID_STRUC - Proxy Structure (generated)
FKK_P2P_PRPSL_RATE - IDT for a table of P2P proposal rates
FKK_P2P_QRY - Provides ID of a Promise to Pay
FKK_P2P_RAT - Installments for P2P Using Service
FKK_P2P_RET - Return Data for P2P Using Service
FKK_P2P_RSP - Answer Inquiry About Promise to Pay
FKK_P2P_SEL - Selection Options for P2P Using Service
FKK_P2P_WTHDRWL_REASON_CODE - Proxy Structure (generated)
FKK_PACKET_DETAILS - Refill Package: Details
FKK_PAIDITMS_PRS - Paid Items List for Search Payments in Payment Runs App
FKK_PARTNER - Structure with PARTNER Field (Type BU_PARTNER)
FKK_PARTNER_ADR_CHANGES - Changes to Business Partner Address Data
FKK_PARTNER_BANK_CHANGES - Changes to Business Partner Bank Data
FKK_PARTNER_CCARD_CHANGES - Changes to Business Partner Credit Card Data
FKK_PARTNER_CHANGES - Changes to Current Partner (Address, Bank, Credit Card)
FKK_PARTNER_DEPEND - Objects with Errors Dependent on Business Partner Changes
FKK_PARTNER_DEP_SCREEN - Screen Structure for Displaying Partner Dependencies
FKK_PARTNER_ROLE - Business Partner Role
FKK_PARTNER_XPCPT - Structure PARTNR and If Blocked Due to Data Privacy
FKK_PARTY_CONTACT - Proxy Structure (Generated)
FKK_PARTY_DEBTOR - Proxy Structure (Generated)
FKK_PARTY_DEPARTMENT - Proxy Struktur (generiert)
FKK_PARTY_ID - Proxy Struktur (generiert)
FKK_PARTY_ID_STANDARD - Proxy Struktur (generiert)
FKK_PARTY_INTERNAL_ID - Proxy Structure (generated)
FKK_PARTY_INTERNAL_ID1 - Proxy Struktur (generiert)
FKK_PARTY_INTERNAL_ID2 - Proxy Structure (generated)
FKK_PARTY_RERFERENCE - Reference to a Party
FKK_PARTY_STANDARD_ID - Proxy Struktur (generiert)
FKK_PARTY_STANDARD_ID1 - Proxy Structure (generated)
FKK_PARTY_STANDARD_ID2 - Proxy Structure (generated)
FKK_PARTY_TAX_ID - Proxy Structure (generated)
FKK_PAYDIR2 - Proxy Structure (Generated)
FKK_PAYDIR3 - Proxy Structure (Generated)
FKK_PAYDIR_BANKTRANSFER2 - Proxy Structure (Generated)
FKK_PAYDIR_BANKTRANSFER3 - Proxy Structure (Generated)
FKK_PAYDIR_BANK_TRANSFER - Proxy Structure (Generated)
FKK_PAYDIR_BY_BP_QU - query for payment directives by id of a business partner
FKK_PAYDIR_BY_BP_QU_MT - query for payment directives by id of a business partner
FKK_PAYDIR_BY_BP_RE - response to a query for Payment Directives by the id of busi
FKK_PAYDIR_BY_BP_RE_MT - response to query for payment directives by id of a busine
FKK_PAYDIR_BY_RECPAY_SPLIT_QU - query for payment directives by id of a receivables payables
FKK_PAYDIR_BY_RECPAY_SPLIT_RE - response to a query for Payment Directives by the id of a re
FKK_PAYDIR_CONTROL - Proxy Structure (Generated)
FKK_PAYDIR_CREATE_CONF - confirmation to the request for creation of a payment direct
FKK_PAYDIR_CREATE_CONF_MT - confirmation to the request for creation of a payment dire
FKK_PAYDIR_CREATE_REQ - request for the creation of a payment directive
FKK_PAYDIR_CREATE_REQ_MT - request for creation of a payment directive
FKK_PAYDIR_CREDITCARD_PAY2 - Proxy Structure (Generated)
FKK_PAYDIR_PAYCONTROL - Proxy Structure (Generated)
FKK_PAYDIR_RECPAY_SPLIT_QU_MT - query for payment directives by the id of receivables paya
FKK_PAYDIR_RECPAY_SPLIT_RE_MT - response to query for payment directives by the id of rece
FKK_PAYDIR_SEL_BY_BP - Proxy Structure (Generated)
FKK_PAYDIR_SEL_BY_RECPAY_SPLIT - Proxy Structure (Generated)
FKK_PAYFM - Payment Form Number
FKK_PAYFORM_DATA - Payment Form Data (for Presentation in Form)
FKK_PAYKY - Generated Table for View
FKK_PAYKY2 - Generated Table for View
FKK_PAYKY_LIST - List of Grouping Keys
FKK_PAYMEDIUM_COLLECT_DETAIL - Structure for Summarizing Note to Payee Lines
FKK_PAYMENT - Payment Data
FKK_PAYMENTLOCK_ODATA_BPLIST - Payment Locks: Structure for Entity Business Partner List
FKK_PAYMENTLOCK_ODATA_BUSLOCK - Payment Locks: OData Interface for Entity Business Lock
FKK_PAYMENTLOCK_ODATA_KEYS - GroupBy Key for Aggregation of Payment Locks
FKK_PAYMENTLOCK_ODATA_PYL - Structure for Entity PYL in O2C_FICA_PAYMENTLOCK_ANALYSIS
FKK_PAYMENTREL - FICA: Payment Release
FKK_PAYMENTRUN_ODATA_DATA - OData Interface for Entity Type 'Payment Run'
FKK_PAYMENT_CARD - PaymentCard
FKK_PAYMENT_CARD_ID - Proxy Struktur (generiert)
FKK_PAYMENT_CARD_ID1 - PaymentCardID
FKK_PAYMENT_CARD_INFORMATION - Proxy Structure (Generated)
FKK_PAYMENT_CFO - Payments CFO
FKK_PAYMENT_DIRECTIVE_ERPCREA2 - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA3 - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA4 - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA5 - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ID - Proxy Structure (Generated)
FKK_PAYMENT_FORM_INFORMATION - Payment Form Information for FI-CA
FKK_PAYMENT_FORM_REFERENCE - Reference to a Payment Form
FKK_PAYMENT_REFERENCES - Proxy Structure (Generated)
FKK_PAYMENT_RETURN_ID - PaymentReturnID
FKK_PAYMNTRUNEXCP_ODATA_KEYS - GroupBy Key for Aggregation with Payment Run Exceptions
FKK_PAYMO_HEADER - Header Data of Attached Payment Media
FKK_PAYRETBULKOCCNO_IMPL_DATA - Basic Data - Notification of Returns Data
FKK_PAYRET_BULK_OCCNO_MESSAGE - Payment Return Occured Bulk Notification
FKK_PAYRET_BULK_OCCNO_MT - Payment return notification as bulk
FKK_PAYRET_OCCNO - Payment Return
FKK_PAYRET_OCCNO_DESTIN_PARTY - PaymentTransactionDestinatedParty
FKK_PAYRET_OCCNO_ITEM - Payment Return Item
FKK_PAYRET_OCCNO_ITEM_DEBPARTY - Proxy Structure (generated)
FKK_PAYRET_OCCNO_MESSAGE - Notification about payment return
FKK_PAYRET_OCCNO_PARTY - Payment Return Party
FKK_PAYRET_REASON_CODE - PaymentReturnsReasonCode
FKK_PAYRUNSEARCH_PAYMENT - Payment Search in Payment Run
FKK_PAYTERMSCODE - Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDQRY_1 - PaytDrctvERPByBPIDQry_sSelByCoID
FKK_PAYT_DRCTV_ERPBY_BPIDQRY_S - PaytDrctvERPByBPIDQry_sSelByContrAcctID
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_1 - PaytDrctvERPByBPIDRsp_sPaytDrctv
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_2 - Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_3 - Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_4 - Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_S - PaytDrctvERPByBPIDRsp_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPBY_RBLS_PYBL - PaytDrctvERPByRblsPyblsRegItmSpltItmIDRsp_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_CONF_S - PaytDrctvERPCrteConf_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_REQ_S_1 - PaytDrctvERPCrteReq_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_REQ_S_P - PaytDrctvERPCrteReq_sPaytDrctvItmGrp
FKK_PAY_ALLOCATION - Payment Services. Assignment Group - Item
FKK_PAY_API_CARD_AUTH - Authorization Data for Payment Card
FKK_PAY_API_CARD_DATA - Payment Card Data
FKK_PAY_API_OPEN_ITEM - Data on Open Item to Be Paid
FKK_PAY_API_PAY_AMT - Payment Amount
FKK_PAY_API_PAY_POST - Data for Posting a Payment
FKK_PAY_API_PAY_RELEASE - Payment Release Data
FKK_PAY_API_PAY_WITHDRAW - Data for Withdrawal of Payment Release
FKK_PAY_API_PSP_DATA - Payment Service Provider Data
FKK_PAY_CARDDATA - Pymt Services: Data for One-Time Payment with Payment Card
FKK_PAY_CONTROL - Payment Services: Control Data
FKK_PAY_GROUP - Payment Services: Group of Items
FKK_PAY_HEADER - Payment Services: Header Data for Payment
FKK_PAY_ITEM - Payment Services: Line Items
FKK_PAY_PYMET - Payment Services: Data for Determining Payment Method
FKK_PAY_RETURNDATA - Payment Services: Return Data
FKK_PAY_STOP_PAYMENT - Payment Services: Payment Notification to Be Reset
FKK_PA_0158 - Cash Desk/Cash Journal: Structure for Posting Area 0158
FKK_PA_0165 - Cash Desk/Cash Journal: Structure for Posting Area 0165
FKK_PA_0168 - Cash Desk/Cash Journal: Structure for Posting Area 0168
FKK_PA_0183 - External Cash Desks: Structure for Posting Area 0183
FKK_PA_0188 - Cash Desk/Cash Journal: Structure for Posting Area 0188
FKK_PA_0195 - Cash Desk/Cash Journal: Structure for Posting Area 0195
FKK_PA_1272 - Prepaid: Structure for Posting Area 1272
FKK_PA_1274 - Prepaid: Structure for Posting Area 1274
FKK_PCARD - Payment Cards: Work Fields
FKK_PCARD_1421 - Parallel Billing of Payment Cards
FKK_PCARD_1424 - Parallel Billing of Payments (Event 1424)
FKK_PCARD_1425 - Payment Card Billing in Parallel: Exclude Items
FKK_PCARD_2618 - Event 2618: Credit Card Payment, Card Data Supplement
FKK_PCARD_ACCOUNTS - Payment Cards: Card Accounts
FKK_PCARD_ADDONS - Additional Data for Payment Card Billing (Mass Activity)
FKK_PCARD_ADD_DATA - Payment Cards: Additional Data of Caller
FKK_PCARD_ALV - Payment Cards: ALV Output Structure for Billing Run
FKK_PCARD_AUT - Payment Cards: Data for Calling Authorization
FKK_PCARD_AUT_IN - Payment Cards: IMPORT Parameters for Authorization
FKK_PCARD_AUT_OUT - Payment Cards: EXPORT Parameters After Authorization
FKK_PCARD_BP - Business Partner with Payment Card Data
FKK_PCARD_CALLER - Payment Cards: ID of Caller
FKK_PCARD_DATA - Payment Card
FKK_PCARD_DATA_ENC - Payment Card: Card Data + Data for Encryption
FKK_PCARD_GRP - Payment Cards: Groups for Billing
FKK_PCARD_GRP_CI - Payment Cards: Groups for Billing: CI - Fields
FKK_PCARD_GRP_STD - Payment Cards: Groups for Billing (Standard Fields)
FKK_PCARD_INST - FI-CA: Payment Cards Institute
FKK_PCARD_MON - Dynpro Fields for FPCS_MON
FKK_PCARD_MON_SEL - Dynpro Fields for FPCS_MON
FKK_PCARD_OBL - Payment Card Supplement: Required Field to Identify Transac.
FKK_PCARD_PARA - Help Fields for Payment Card Billing (Mass Activity)
FKK_PCARD_PROC - Payment Cards: Control for Document Posting
FKK_PERCEPTION - Internal Structure for Processing VAT/GI Perception
FKK_PERCEPTION2 - Internal Structure for Processing VAT/GI Perception
FKK_PERSON_NAME - Proxy Struktur (generiert)
FKK_PERSON_NAME1 - Proxy Structure (generated)
FKK_PERSON_NAME_AFFIX - Proxy Struktur (generiert)
FKK_PERSON_NAME_FAMILY - Proxy Struktur (generiert)
FKK_PERSON_NAME_FORMAT_CODE - Proxy Structure (generated)
FKK_PERSON_NAME_SUPPL_CODE - PersonNameSupplementCode
FKK_PHONE_NUMBER - Proxy Struktur (generiert)
FKK_PHONE_NUMBER1 - Proxy Structure (generated)
FKK_PHONE_NUMBER2 - Proxy Structure (generated)
FKK_PHYSICAL_ADDRESS - PhysicalAddress
FKK_PIQ_CORR_ADM - Parameters for Parallel Printing Used by Public Sector
FKK_PM_FIELDS - Payment Media: Individual Additional Fields of Formats
FKK_PM_GENERAL - Payment Medium: Format Independent Additional Parameter
FKK_PM_OBSOLETE - Payment Medium: Where-Used List of Obsolete Formats
FKK_POSTAL_ORDER - Proxy Structure (Generated)
FKK_POSTAL_ORDER_INFORMATION - Proxy Structure (Generated)
FKK_POSTAREA_1130 - Structure for posting area 1130
FKK_POSTAREA_1360 - Data for Posting Area 1360
FKK_POSTINGAREA_1201 - Parameters for Posting Area 1201
FKK_POSTINGAREA_1202 - SD/FI-CA: Parameters for Posting Area 1202
FKK_POSTINGLOCK_ODATA_BUSLOCK - Posting Lock: OData Interface for Business Lock Entity
FKK_POSTING_AREA_1131 - Structure for Posting Area 1131
FKK_PPACC - Prepaid Account Number
FKK_PPACC_CHANGES - Prepaid Account Changes
FKK_PPACC_HISTNOCHG - Display of History of Prepaid Account (Not Modifiable)
FKK_PPACC_HISTORY - Display of History of Prepaid Account
FKK_PPACC_HIST_SEL - Selection of Prepaid Account History
FKK_PPACTION_USR - Personalized Prepaid Action
FKK_PPAC_CLOSE_DYNP_0200 - Screen Structure 0200 for PPAC_CLOSE (Mass Activity)
FKK_PPAC_CONTROL - Control Structure for Prepaid Account
FKK_PPAC_DATA - All Data for Prepaid Account (Memory)
FKK_PREP_ACCT_DET - Prepaid Account for Given Reference Number
FKK_PREP_ACCT_DISP - Display Structure for Prepaid Accounts
FKK_PREP_ACTION_DYNP - Screen Structure for Prepaid Account Actions
FKK_PREP_AMOUNT_ALERT - Prepaid Account: Amount Alert
FKK_PREP_BAL - Balance/Status of Prepaid Account
FKK_PREP_BAL_CHG - Balance Change of Prepaid Account
FKK_PREP_BAL_CHG_DATA - Balance Change of Prepaid Account (Data Fields)
FKK_PREP_DATA - Prepaid Account Data
FKK_PREP_ERR_DISP - Screen Structure for Failed Prepaid Balance Changes SAP-CC
FKK_PREP_ERR_DYNP - Screen Structure for Failed Prepaid Balance Change SAP-CC
FKK_PREP_ERR_DYNP_DISP - Screen Structure for Failed Prepaid Balance Change SAP-CC
FKK_PREP_MESSAGE - Prepaid Message
FKK_PREP_MESSAGE_AMOUNT - Prepaid Message: Amount Alert
FKK_PREP_MESSAGE_REFILL - Prepaid Message: Refill Information (Refill Alert)
FKK_PREP_MESSAGE_STATECHANGE - Prepaid Message: Status Change (Status Change Alert)
FKK_PREP_POST - Posting Parameters Transfer Prepaid Acct/Contract Acct
FKK_PREP_REFILL - Refill of Prepaid Account
FKK_PREP_RETURNED - Prepaid Top-Up Documents, Whose Debit Memo Failed
FKK_PREP_REV_ERR_DISP - Display Structure Prepaid Failed Reversal
FKK_PREP_REV_IN - Reversal of Prepaid Refills: Difference Amount to Be Posted
FKK_PREP_STATE_CHANGE_ALERT - Prepaid Account: Warning for Status Change
FKK_PREP_STATE_SCHED - Prepaid Account: Prepaid Account Status Schedule
FKK_PREP_STATE_SCHED_ITEM - Prepaid Account: Prepaid Account Status Schedule Item
FKK_PREP_UNITS - Transfer Structure for Refillable Units
FKK_PRN_OP - Direct Debit Pre-Notification in Document Item
FKK_PRN_OPW - Direct Debit Pre-Notification in Repetition Item
FKK_PRN_UPDATE - Fields to Be Changed in Doc. with Direct Debit Pre-Notif.
FKK_PRODTAXACCTDET_TYCO - ProductTaxAccountDeterminationCode
FKK_PRODTAXCHAR_TYCO - ProductTaxationCharacteristicsCode
FKK_PRODUCTCATEGORY_STRUC - Proxy Struktur (generiert)
FKK_PRODUCT_CATEGORY - Product Category
FKK_PRODUCT_CATEGORY_INTERNAL1 - Proxy Struktur (generiert)
FKK_PROPERTY_ID - Property ID
FKK_PROPERTY_ID1 - Property ID
FKK_PRSTART_STAT - Productive Start - Table with Statistic
FKK_PSGRP_DET - Fields for Determining the Grouping Key in Document
FKK_PSP_ADDONS - Additnl Data f. Billing Payment Service Provider (Mass Acty)
FKK_PSP_GRP - Payment Service Provider: Groups for Billing
FKK_PSP_GRP_STD - Payment Service Provider: Groups f. Billing(Standard Fields)
FKK_PSP_PARA - Help Fields for Billing Payment Service Provider (Mass Acty)
FKK_PT_DOCGROUP - document group definition
FKK_PT_DS_DATA_EXTRACT - Data Extract From the Document Data
FKK_PT_DS_DATA_EXTRACT_ODN - Data Extract From the ODN data of a Document
FKK_PT_DS_DOC_IN_MSG - Data Extract of a Doument to Create the Input Message
FKK_PT_DS_EXTDOC2_KEYVALUES - Key Values
FKK_PT_DS_EXTDOC2_SI_INCLUDE - DFKKEXTDOC2 SI Include for Portugal
FKK_PT_DS_INVTYPE - Invoice type for official document numbering
FKK_PT_DS_IN_MSG - Data Extract to Create the Input Message to be Signed
FKK_PT_DS_PRNT_DATA_EXTRACT - Print Pattern Data Extract From Document
FKK_PT_DS_SERIES - Series of an Invoce Number (ODN-prefix, NR.Interval)
FKK_PT_DS_SIGN - Digital Signature PT: Digital Signature Data of a Document
FKK_PT_MESSAGES - Message and Message Short Text
FKK_PT_NUMST - Document numbers those are the first in a sequence
FKK_PT_NUM_REG - Registrated Legal Document Sequence
FKK_PT_NUM_RULE - Rule to Create Legal Numbers
FKK_PT_ODN_NROBJECT_ACCESS - obsolete ODN Portugal: Access to a Number Range Object
FKK_PT_SIGN - Digital signature data in Portugal
FKK_PT_SI_NROBJECT - System Include to Store the Number Range Object Values
FKK_PT_TAXDATA - Portugal: VAT report return structure appendix fields 40/41
FKK_PV_H_AL - CT: Header Data of Provider Contract - Structure
FKK_PV_I_AL - CT: Items of Provider Contract - Structure
FKK_PV_SEL - Contracts and Contract Items
FKK_PYORD - Selection Table for Payment Orders
FKK_PYREF_DATA - Payment Reference: Data Fields
FKK_PYREF_KEY - Payment Reference: Key Fields
Return Table index
