Select data from sap tables FKK_R
Display SAP table details
FKKARCH - Tables to Be Read for Archive Read Modules for FI-CA
FKKARCHDOCDPR - Data of Archived Documents for Field Catalog SAP_FICA_DOCDPR
FKKAR_BP_DATA - ARGENTINA: Legal rep. Business Partner master data structure
FKKAR_BP_DATA_RED - ARGENTINA: Legal rep. Business Partner reduced data struct.
FKKAR_BP_TAXDATA - Argentina: Business Partner Tax Data
FKKAR_COUNC - Argentina: Legal reporting interface structure for function
FKKAR_DFKKREP06_S - ARGENTINA: Legal report selection structure for mapping
FKKAR_DFKKREV06 - Argentina: Revenue report selection structure for mapping
FKKAR_GITYP - Argentina: Legal reporting interface structure for function
FKKAR_KTOSL - ARGENTINA: Legal report KTOSL transfer structure
FKKAR_METHODS - ARGENTINA: Legal reporting methods for revenue taxes
FKKAR_REGIO - Argentina: Legal reporting interface structure for function
FKKAR_REP06_OTHER - ARGENTINA: Legal report selection for other taxes (VAT rep.)
FKKAR_REPDATA - ARGENTINA: Legal reporting SDATA mapping for addtional data
FKKAR_REVDATA - Argentina: Revenue Report Data
FKKAR_TXADATA - Argentina: additional data fields for tax reporting
FKKAR_TXGRP - Argentina: Additional tax reporting fields
FKKAR_TXGRP_REV - Argentina: Additional tax reporting fields
FKKBRE - Reference record for electronic bank statement line item
FKKBRGP - Help structure for lock object : Brazil Insurance invoice po
FKKBRINSEQ - Brazil : Storing Sequence Number of Incoming Files
FKKBR_STR_CIDCOMP_INF - Brazil: Customer payment information
FKKCR - Repository For Checks
FKKCRADD - CR: Additional Information for Payment Medium
FKKCRASSIGN - Assign Checks to Payment Documents
FKKCRCASH_BUKRS_SELECT - Auxillary Structure for Selection Screens via DFKKCRCASH
FKKCRCHECK - CR: Payment Medium Information
FKKCRCL_CASHDATA - ALV Display Structure for Encashment Data
FKKCRCL_DATA - Attributes for Cashed Checks Clarification Cases
FKKCRCL_DISPL - Display Structure: Cashed Checks Clarification Cases
FKKCRCL_DOCS_DISPL - Display Structure: Postings to Check Receipt Clarification
FKKCRCL_KEY - Key Fields for Clarification Table of Cashed Checks
FKKCRCL_SELDATA - Attributes for Cashed Checks Clarification Cases
FKKCRCL_SELSCREEN - Display Structure: Cashed Checks Clarification Cases
FKKCRCPH - Header Record for Posting Check Encashment
FKKCRCPP - Item Record for Posting Check Encashment
FKKCRDOC - Aux. Table for Block Object EFKKCRDOC/Check Management
FKKCRED - Return Structure for Credit Memos Posted
FKKCREDITHIST - Communication Structure: Credit Hist. for Cust. Overview
FKKCRESCH1 - Assignment for RFKKCHK04
FKKCRESCH2 - Checks To Be Assigned
FKKCRESCHC_DISPL - Display Structure of Clarification Cases for Check Escheatmt
FKKCRESCH_CFC_DATA - Attributes for Clarif. Cases for Manual Escheatment Process
FKKCRESCH_CORRREC - Check Escheatment: Correspondence Recipient
FKKCRESCH_CORR_DATA - Correspondence Data for Check Escheatment
FKKCRESCH_DISPLAY - Display Data for Check Escheatment
FKKCRESCH_DISPLAY_CORR - Display Data of Correspondence for Check Escheatment
FKKCRESCH_DISPLAY_CR - Data for Check Escheatment from Check Register
FKKCRESCH_DISPLAY_PROCESS - Data for Check Escheatment Process
FKKCRESCH_POST - Posting of Check Escheatment: Package Data
FKKCRESCH_POSTAREA_1042 - Data for Posting Area 1042
FKKCRESCH_POST_CHECK - Posting of Check Escheatment: Check Data
FKKCRH - Creditworth. Data: Work Fields
FKKCRH_COPY - Fields that must be copied between creditworthiness years
FKKCRH_KEY - Key Fields for Score History (DFKKCRH)
FKKCRKEY - Key structure for checks repository
FKKCRP - Creditworth. History: Work Fields
FKKCRPAR - Auxiliary Structure for Program RFKKBIB0 Parameters
FKKCRPAYDOC - CR: Document Information
FKKCRPAYREF - CR: Payment Information
FKKCRPO1 - Credit Processing: Balances
FKKCRPO10 - Credit Processing: Clearing
FKKCRPO2 - Credit Processing - Transfer Posting to Subledger
FKKCRPO27 - Credit Processing: Return to Clarification Account
FKKCRPO3 - Credit Processing - Transfer Posting to G/L
FKKCRPO4 - Credit Processing: Payments
FKKCRPO5 - Screen Fields on Clarification of Credit Postings -Repayment
FKKCRPO6 - Credit Processing: Transfer
FKKCRPO7 - Credit Processing: Customizing Posting Area 1320
FKKCRPO8 - Credit Processing: Block
FKKCRPO9 - Credit Processing: Transfer
FKKCRPOSPAY1 - Extract from Check Table (Selection)
FKKCRPOSPAY2 - Report Checks (Sequential File) Line Information
FKKCRPOSPAY3 - Report Checks (Sequential File) Header Information
FKKCRPOT2 - Selection Parameters FPTCRPO
FKKCRPOT3 - Credit Processing: ALV Display Structure
FKKCRPO_DAT - Data Use in Credit Posting (CFC) Not Key Fields
FKKCRPO_GROUP - Credit Processing: Grouping of Items
FKKCRPO_INPA - Credit Posting: SEPA Instant Payment
FKKCRREF - References From Payment/Payment Medium
FKKCRST_F4 - F4 Help for Incoming Payments
FKKCR_RBPART - Ranges Structure for Business Partner (FI-CA)
FKKCR_RCYEAR - Range structure for calendar year (FI-CA)
FKKDREBATTRIBUTES - Attributes for Event-Based Deferred Revenue Posting
FKKDREBPARMS - Additional Parameter - Transfer of Deferred Revenue Postings
FKKDR_BY_EVENT_OBJ - Object for Event-Based Deferred Revenue Postings
FKKDR_INFO - Data for Deferred Revenue Postings
FKKDR_OBJECT - Object for Deferred Revenue Postings
FKKGRCVS - Customer Fields for Grouping Criteria for CVS Payment Data
FKKGRINTR - Customer Fields for Grouping Criteria for Interest Document
FKKIR - Info on inter. calculation e.g. reason: Why int. not calcul.
FKKIR_GFN - Info on inter. calculation e.g. reason: Why int. not calcul.
FKKNRCHECK - Number Range Control Results
FKKNRK_DATA - NOC Returns Lot: Data Fields of Header Record
FKKNRK_OBJ - NOC Returns Lot: Header Data
FKKNRK_TECH - NOC Returns Lot: Technical Fields of Header
FKKNRPE_DISPL - Display Structure for DFKKNRPE
FKKNRPLST - NOC Returns Lot: Displayable Fields of Item List
FKKNRP_BANK - NOC Returns: Change to Bank Data
FKKNRP_CUSTOM - NOC Returns: Additional Data
FKKNRP_DATA - NOC Returns Lot: Data Fields of Items
FKKNRP_GPART - NOC Returns: Business Partner Change
FKKNRP_OBJ - NOC Returns Lot: Item Data
FKKNRP_TECH - NOC Returns Lot: Technical Fields of Items
FKKNRP_VKONT - NOC Returns: Change to Contract Account
FKKNRP_VTREF - NOC Returns: Change of Contract (VTREF)
FKKNRRANGE - Internal Structure for Lock Object Document Number Ranges
FKKORDA_DISPL - Approve Display Structure for Clarification Worklist Request
FKKORDA_FILL - Fill Transfer Structure for Clarification Worklist ORDA
FKKORDER - Requests: Header Data
FKKORDER2_ALV - Requests: Header Data SLV List
FKKORDERALV - Requests: Structure for ALV Grid
FKKORDERALVPOS - Requests: Structure for ALV Grid with Version
FKKORDERALV_EDIT - Requests: Sap List Viewer Grid Column Characteristics
FKKORDERALV_STYLE - Requests: Structure for ALV Grid with Style Table
FKKORDERCONTROL - Process-Control Requests
FKKORDERDUE - Requests: Due Dates
FKKORDERDUE_ADD_DATES - Requests: Additional Due Dates
FKKORDERDUE_EDIT - Orders: Changeable Due Date Fields
FKKORDERDYNP_DUE - Requests: Due Dates
FKKORDERDYNP_HEAD - Requests: Screen Fields Header Data
FKKORDERDYNP_MAIN - Requests: Screen Fields Main Screen
FKKORDERDYNP_PERIOD - Requests: Screen Fields Execution Period
FKKORDERDYNP_POPUP - Requests: Screen Fields Popup
FKKORDERDYNP_POS - Requests: Screen Fields for Item Data
FKKORDERHEAD_EDIT - Requests: Modifiable Header Fields
FKKORDERHIST - Standing Requests: Document History
FKKORDERHISTOPBEL - Documents for Request
FKKORDERLOCKFIELDS - Requests: Fields for Processing Locks
FKKORDERMOVE - Entries for Transferring a Request
FKKORDERMOVE_CTRL - Selected Requests for Transfer
FKKORDERNR - Requests: Request Numbers with Info on Document Generation
FKKORDEROPBEL - Requests: Generated Documents
FKKORDERPOS - Requests: Items
FKKORDERPOSDUE - ALV Structure for Standing Orders
FKKORDERPOS_BRF - Resquest: Items for BRF+
FKKORDERPOS_NCU - Request: amounts in NCU per one request item
FKKORDERPOS_WBS - Requests: Items
FKKORDERPRINT_DATE - Special Dates of a Standing Request
FKKORDERPRINT_DATES_DEL - Excluded Special Dates
FKKORDERPRINT_DATES_DEL2 - Excluded Special Dates
FKKORDERPRINT_DATES_INCL - Additional Special Dates
FKKORDERPRINT_DATES_INCL2 - Additional Special Dates
FKKORDERPRINT_EXECPERIOD - Execution Periods for Request
FKKORDERPRINT_EXECPERIOD2 - Execution Periods for Request
FKKORDERPRINT_HEAD - Request Header Data
FKKORDERPRINT_HEAD2 - Request Header Data
FKKORDERPRINT_HEAD_TEXTS - Text Description of Request Header Data
FKKORDERPRINT_ITEM - Request Items
FKKORDERPRINT_ITEM2 - Request Items
FKKORDERTAX - Requests: Control
FKKORDER_ALV - Requests: Header Data SLV List
FKKORDER_CHECK_CHANGE_DELETE - Fields to be Checked when Changing Standing Request
FKKORDGRPAYM - Actual Posting General Request Document
FKKORDGR_ALV - Requests: Header Data SLV List
FKKORDOPHIST - Requests: Items
FKKPRD_A - Product Output Structure
FKKPREPACC - Master Data for Prepaid Account
FKKPREPACCD - Screen Fields for Prepaid Account
FKKPREPACC_BAL - Mgmt Record Balance/Rounding Carryforward for Prepaid Acct
FKKPREPACC_BALT - Update Requests for Balance Carryfwd for Prepaid Account
FKKPREPACC_BALT_KEY - Key for Balance Carryforward for Prepaid Account
FKKPREPACC_CLOSE - Prepaid Account: Trigger for Closing Operations
FKKPREPACC_DI - Prepaid Account DI: Data for Table FKKPREPACC (S3)
FKKPREPACC_EARLY_IN - Prepaid Account: Early Closing Operations Entry
FKKPREPACC_EARLY_OUT - Prepaid Account: Early Closing Operations
FKKPREPACC_FINAL - Prepaid Account: Closing Operations 'F' Process
FKKPREPACC_HDR_DI - Prepaid Account DI: Application-Object-Specific Hdr Data(S1)
FKKPREPACC_MIG - Migration of Prepaid Balance
FKKPREP_RND - Rounding Differences to Be Processed
FKKPRNH_CUS - Dir.Debit Pre-Notification: Modifiable Fields for Event 0657
FKKPRNH_MSG - Direct Debit Pre-Notifications: Data with Messages
FKKPRNREV - Parameter Reversal of Direct Debit Pre-Notif. (Mass Run)
FKKPRN_SETUSED_IMP - SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED
FKKPROT - FI-CA dunning/payment - log parameter
FKKSRTFD - Index for Table DFKKUMBINDX
FKKTRACE - Structure for Noting Trace Information
FKKTRACEHDR - FKKTRACE: Header for a Run
FKKTRACELINE - FKKTRACE: Entry in the Table
FKKTRANSFERMAS - Master Data Fields for Transfer of Items and Requests
FKKWRTOFF_WF_PACK - Write-Off UUID with keys of involved business partner items
FKKWRTOFF_WF_PACK_DISP - Write-Off UUID with keys of involved business partner items
FKKZR_HEAD - Communication structure for payment forms (header)
FKKZR_ITEM - Communication Structure for Payment Forms (Item)
FKKZR_LIST - Payment Form: List
FKK_RANGES - Structure: Select Options
FKK_RANGE_AUGBL_KK - Range Structure for AUGBL_KK
FKK_RANGE_BUDAT_KK - Range Structure for BUDAT_KK
FKK_RANGE_GPART_KK - Range Structure for GPART_KK
FKK_RANGE_KPRST - Range of KPRST
FKK_RANGE_LAUFD_RSP - Range of LAUFD
FKK_RANGE_LAUFI_RSP - Range der Run ID
FKK_RANGE_OPBEL_KK - Range Structure for OPBEL_KK
FKK_RATE - Proxy Structure (generated)
FKK_RATENPLAN - Auxiliary Structure for Displaying Installment Plan History
FKK_RATENPLAN1 - Structure for Detailed Display of Installment Plan
FKK_RATING - Credit Rating
FKK_RATING_AREA - Structure for Rating Area (RATING_AREA_KK)
FKK_RATING_QUERY_VENDOR - Proxy Structure (generated)
FKK_RATING_REPLICATE_IN - Replikation der FI-CA Bonität mit Credit Management
FKK_RATING_REPLICATE_QUERY - Proxy Structure (generated)
FKK_RATING_REPLICATE_QUERY_M - Replikation der FI-CA Bonität mit Credit Management
FKK_RATING_REPLICATE_RESPONSE - Proxy Structure (generated)
FKK_RATING_REPLICATE_VENDOR - Proxy Structure (generated)
FKK_RA_RAI_MAD_PARAMS - Parameters for Mass Activity Release of Partner Items
FKK_RA_RAI_OL_MAD_PARAMS - Parameter for Mass Activity: FI-CA - Operative Load
FKK_RCV_PERIODS - FKK_RCV_PERIODS
FKK_RD2_DYNP_1000 - Structure: Screen 1000 in FKK_RD2
FKK_RDIP_ADDONS - Post Distrib. Documents (FP60PM): Additional Fields
FKK_RDIP_STANDARD - Post Distribution Documents: Standard Fields
FKK_RECEIVABLES_ODATA_KEYS - GroupBy Key for Aggregation During Receivable Analysis
FKK_RECENT - Return Structure for Recent Objects
FKK_RECENT_BUPS - Internal Structure: Recent Business Partners
FKK_RECENT_CACS - Internal Structure: Recent Contract Accounts
FKK_RECENT_DOCH - Internal Structure: Recent Documents
FKK_RECENT_DOCS - Internal Structure: Recent Documents
FKK_RECENT_F4 - Auxiliary Table (Empty) for F4 Help (Recent Objects)
FKK_RECENT_GP_F4 - Auxiliary Table (Empty) for F4 Help (Recent Objects)
FKK_RECENT_MAGS - Internal Structure: Recent Master Agreements
FKK_RECENT_PCOS - Internal Structure: Recent Provider Contracts
FKK_RECLASS - OI - Reclassifications
FKK_RECLASS_POST - OI - Reclassifications - Postings
FKK_RECLASS_SCR - OI - Reclassifications - Screen
FKK_RECLASS_TREE - Open Items - Reclassifications - Tree Structure
FKK_RECLDUEGRID - OI Reclassification by Due Date
FKK_RECON_ACCKEY_CODE - Code of Access Key of Correction Program for Reconciliation
FKK_REFERENCE_DOCUMENT_ID - Proxy Struktur (generiert)
FKK_REFPK - Refill Package
FKK_REGIONDEPENDENTLANG_TEXT - Text
FKK_REGIONDEPENDENTLANG_TEXT1 - Text
FKK_REGION_CODE - Proxy Struktur (generiert)
FKK_REGION_CODE1 - RegionCode
FKK_REPAYREQ_ODATA_BTNS_VISBL - To Check the Change and Reverse
FKK_REPAYREQ_ODATA_CHECKFIELDS - To check whether the repayment req. was changed in between
FKK_REPAYREV_ODATA_BTV_VI - To check if the Change and Reverse Buttons are visible
FKK_REPAYREV_ODATA_CHANGE_DATA - Structure for Entity ChangeData in O2C_FICA_REPAYMREQUET_MAN
FKK_REPAYREV_ODATA_CHECKF_CNG - Extension for Change Data to Check if Data Was Changed
FKK_REPAYREV_ODATA_REV_DATA - Entity ReversalData in O2C_FICA_REPAYMENTREQUEST_MAN
FKK_REPDATA_PAYMENT - Tax Reporting: Additional Data for Clearing/Payment
FKK_REPDATA_REVENUES - Tax Reporting: Revenue Split to Tax Items in SDATA
FKK_REPDATA_SAMPLE - Additional Specs for Sales/Purchase Tax Reporting (Example)
FKK_REQUEST_AUTO - Migration: Automation Data for REQUEST
FKK_RESET_BUS_TRANS_TYPE_CODE - Proxy Structure (generated)
FKK_RETURN_MESS - Return Structure with Message to Be Sent by Caller
FKK_RETURN_ODATA_KEYS - GroupBy Key for Aggregation of Returns
FKK_REV - Communication Structure for FKK_FP07/FP08_START_TRANSACTION
FKK_REVA_SCREEN_5000 - Structure for Screen 5000 for DE/IVA
FKK_REVDATA_PAYMENTLOT - Data Payment Lot Item for Reversal/Returns and so on
FKK_REV_ADDONS - Add-Ons to Parallelized Mass Reversal
FKK_RF40S - Fi-Ca Cash Management Integration - Enhancement for RF40S
FKK_RGNID - Invoice Number
FKK_RISKCLASS - Risk Class
FKK_RISK_CLASS - Proxy Struktur (generiert)
FKK_RISK_CLASS_CODE - Proxy Struktur (generiert)
FKK_RISK_CLASS_RNG_S - Risk class rang table
FKK_RPBEL - Structure for Installment Plan Numbers
FKK_RPLN_PRINT_PARAMS - Installment Plan: Payment Form Print Parameters
FKK_RS_BUBER - Range Structure for Posting Area
FKK_RULES - Follow-Up Actions: Rule Form (Function Mod. + Activity Var.)
FKK_RULESET - Follow-Up Actions: Rules
FKK_RULE_TREEITEM - Follow-Up Actions: Item Category for Tree Control
FKK_RULE_TREEITEM_UPD - Follow-Up Actions: Item Category for Tree Control
FKK_RU_SDATA - Business partner information in SDATA for Russia
FKK_RU_TAXDATA - ISU-RU: Tax data fields
FKK_RU_TAXITEM - Output structure for tax reporting Russia
FKK_R_LIFE_STAT_CO - lifecyclestatuscode
Return Table index
