Select data from sap tables FKK_S
Display SAP table details
FKKBSTCTRL - Transfer Account Statement: Control Data fm Processing Item
FKKBSTCTRLM - Transfer Account Statement: Control Data fm Processing Item
FKKBSTEM - Acct Statement Transfer: Messages for Incorrect Records
FKKBSTER - Acct Statement Transfer: Incorrect Data
FKKBSTER_CH - Acct Statement Tfr: Defective Header Data for Check Encash.
FKKBSTER_CP - Acct Statement Tfr: Defective Item Data for Check Encash.
FKKBSTER_DISPL - Acct Statement Transfer: Incorrect Data Display Struc.
FKKBSTMA - Account Statement Transfer: Appendix to Admin. Records
FKKBSTMAH - Administration Table for Temporarily Stored ELBS Processing
FKKBSTMC - Acct Statement Tfr:History of Processed MultiCash Statements
FKKBSTML - Payment Lot Created from Mass Activity
FKKBSTMV - Bank Statement Transfer: Admin. Records
FKKBSTMV_F4 - F4 Help
FKKBSTMV_GFN - GFN for FKKBSTMV
FKKBSTPARM - Account Statement Tfr: Parameters for Processing Item
FKKBSTVW - Transfer Account Statement: Additional Notes to Payee
FKKFSLINE - Line for the Field Selector
FKKLSCAT - Account Balance: List Category (Key + Text)
FKKMSG - Structure for Message Collection
FKKMSTA - Updatestatus for dunning notice printing program
FKKPSP_LOGH_SCRN - Payment Cards: Settlement Runs PSP
FKKQS - Withholding Tax Data
FKKQSEW - Additional Withholding Tax: Amounts
FKKQSR_QST00 - Structure for RFKKQST00 Based on DFKKQSR
FKKQS_PC - Transfer Data for FKK_WITH_CALCULATE_TAX for Partial Clearng
FKKQS_SKIP - Supplements Skipped During Calculation of Withholding Tax
FKKRSTF - Output Structure for RFKKRSTF
FKKUST0410 - U.S. Telecommunications Tax: Acct Determ. and Grouping
FKKUSTAXIN - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
FKKUSTAXOUT - Tax Details - Telecommunications Tax (U.S.A.)
FKKZS - Internally Used Extended Structure of DFKKZS
FKKZSTF - Output Structure for RFKKZSTF
FKK_SAPSCRIPT_LINE_FORMAT_COD1 - Proxy Structure (generated)
FKK_SBRF050 - BRF: Screen Structure for Expressions that Access Context
FKK_SBRF060 - BRF: Screen Structure for Access to Context Data with WHERE
FKK_SBRF070 - BRF: Screen Structure for Access to Context Data with SORT
FKK_SBRF090 - BRF: Screen Structure for Collection Step and Valuation No.
FKK_SBRF120 - BRF: Screen Structure for Initialization of Buffer Elements
FKK_SBRF130 - BRF: Screen Struc. for Initial. of Buffer Elements withWHERE
FKK_SCORING - Transfer Structure for Score Values per Business Partner
FKK_SCREENS - Structure for Including Fields on Screens
FKK_SEC - Security Deposit
FKK_SEC_2624 - Event 2624: Create Security Deposit
FKK_SEC_C - Contracts for Security Deposit
FKK_SEC_C_GFN - GFN Structure for FKK_SEC_C
FKK_SEC_D - Screen Fields for Security Deposit
FKK_SEC_GFN - GFN Structure for FKK_SEC
FKK_SEC_KEY_S - Structure Above All Key Fields of Table FKK_SEC
FKK_SEC_N - Noncash Security Deposit
FKK_SEC_OP - Posting Items for Cash Security Dep. (Request/Payt/Interest)
FKK_SEC_REQ - Request Documents for Security Deposits
FKK_SEC_REQ_GFN - GFN Structure for FKK_SEC_REQ
FKK_SEGMT_BP - Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP
FKK_SELLER_PARTY - Seller Party
FKK_SELOPT - Structure of Generic SELECT-OPTION for (dynamic selections)
FKK_SELP_COMB_SCR - Combined Selection - Table Control
FKK_SELP_COND_SCR - Open Item Summarization - Rules
FKK_SELP_EXPR - BP Selections Print
FKK_SELP_EXT_RES - Simple Extended Results
FKK_SELP_GRP_FIELDS - Selection of Differentiation Field for a Group
FKK_SELP_GRP_MEMBERS - FI-CA Selections - Members of a Group
FKK_SELP_GR_CRIT - Criteria for a Group
FKK_SELP_OPLINE - Line Layout for OI Report
FKK_SELP_RES_BP - Structure for Business Partner Selection Result
FKK_SELP_RES_CA - Structure for Contract Accounts Selection Result
FKK_SELP_RES_ERROR - Structure of Result Table for Incorrect Objects
FKK_SELP_RND_CRIT - Random Intervals for Selections
FKK_SELP_SEL - Mass BP Selection Restrictions
FKK_SELP_SEL_CRED - Selection by Credit-Worthiness
FKK_SELP_SEL_DUN - Selection by Dunning Data
FKK_SELP_SEL_DUN_EHP5 - Selection by Dunning Data
FKK_SELP_TREE - Tree Control Items
FKK_SELP_TREE_NEW - FPSELP - ALV Tree
FKK_SELTYP_LOTYP - FPSELPLOCK: Structure for Event 375
FKK_SEL_BY_PAYDIR_LIFE_STAT_CO - Proxy Structure (Generated)
FKK_SEPA_577 - SEPA Mandate: Settings for Mandate Adjustments in Background
FKK_SEPA_CHECKS - SEPA: Checks to Be Performed on Partner/Bank/Mandate
FKK_SEPA_CHNG_DYN - SEPA Mandate Management: Modifiable Screen Fields (FI-CA)
FKK_SEPA_DATA - SEPA: Data for Checking Partner/Bank/Mandate
FKK_SEPA_DATA_INT - SEPA: Data for Checking Partner/Bank/Mandate
FKK_SEPA_DELETE_USAGE - SEPA: Mandates for Which Usage Is to Be Removed (API)
FKK_SEPA_DYN - SEPA Mandate Management: Screen Fields (FI-CA)
FKK_SEPA_ENQ - SEPA Mandate (Auxiliary Table Lock Object EFKKNUMKR_SEPA)
FKK_SEPA_F4_CHECKS - SEPA: Checks to Be Performed When F4 Chosen for Mandate
FKK_SEPA_GPART_DATA - SEPA Data for Business Partner
FKK_SEPA_HLP - SEPA: Auxiliary Fields (for FI-CA)
FKK_SEPA_INST_IN - SEPA: Parameters for Determining Direct Debit Type
FKK_SEPA_INST_OUT - SEPA: Direct Debit Type Determined
FKK_SEPA_INTKEY - SEPA Mandate Management: Internal Key for FI-CA
FKK_SEPA_MANDATE - FKK_SEPA: Append Structure for SEPA_MANDATE
FKK_SEPA_MANDATES_BUFFER - Structure for Determining SEPA Mandates in Buffer
FKK_SEPA_MANDATE_ALV - FKK_SEPA: Append Structure for SEPA_STR_MANDATE_ALV
FKK_SEPA_MANDATE_APPEND - Include in Appends for SEPA
FKK_SEPA_MANDATE_CREATE - FKK:SEPA: Append Structure for SEPA_STR_MANDATE_CREATE
FKK_SEPA_MANDATE_DATA - FKK_SEPA: Append Structure for SEPA_STR_DATA_MANDATE_DATA
FKK_SEPA_MSG_CTR - SEPA: Control of Message Type
FKK_SEPA_PMS - SEPA: Mandate Data from Payment Method Selection
FKK_SEPA_PRENOT - Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.
FKK_SEPA_PRENOT_F4_STRUCTURE - Help Structure for Search Help FKK_SEPA_PRENOT
FKK_SEPA_PRENOT_GRP - SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)
FKK_SEPA_PRENOT_HISTORY - Pre-Notification: History per Document Item
FKK_SEPA_PRENOT_ITEM - Direct Debit Pre-Notification: Items
FKK_SEPA_PRENOT_ITEM_GRID - Direct Debit Pre-Notification: Struct. for Displaying Items
FKK_SEPA_PRENOT_OPKEY - Pre-Notification: OI Key for Cancellation
FKK_SEPA_PRENOT_OPWKEY - Pre-Notification: Repetition Item Key for Reset
FKK_SEPA_REFERENCE_DATA - SEPA Mandate: Data of Referenced Object
FKK_SEPA_REFERENCE_ID - SEPA Mandate: ID of Referenced Object
FKK_SEPA_RESET - SEPA: Mandate for Which Use Is to Be Reset
FKK_SEPA_RESET_API - SEPA: Mandates for Which Usage Is to Be Removed (API)
FKK_SEPA_RESET_PRN - Reset of Direct Debit Pre-Notification
FKK_SEPA_RESET_PRN_ITEMS - Reset of Direct Debit Pre-Notification (Item)
FKK_SEPA_RESET_PRN_OP - Reset of Direct Debit Pre-Notification (Item)
FKK_SEPA_RESET_PRN_OPW - Reset of Direct Debit Pre-Notification (DFKKOPW)
FKK_SEPA_RFC_CRDID - SEPA: Data for Creditor ID
FKK_SEPA_VT_IN - SEPA: Data for Determining the Payment Data for the Contract
FKK_SEPA_VT_OUT - SEPA: Payment Data Determined for Contract
FKK_SERVICES - Services in FI-CA
FKK_SFIELD - Structure for Selection Fields
FKK_SG_CHECK_RESULT - Check Result of Documents (Safeguarding)
FKK_SG_ERROR_ALV - Display Structure of Incorrect Documents
FKK_SG_RANGE_CHECKEDON - Range of Dates of Successful Document Check
FKK_SG_RANGE_CPUDT - Range of Document Creation Date
FKK_SG_RANGE_FIKEY - Range of Reconciliation Keys
FKK_SG_RANGE_OPBEL - Range of Document Numbers
FKK_SG_RANGE_XFIELD - Range of Checkbox
FKK_SG_TRIGGER_ALV - Display Structure of Documents to Be Checked
FKK_SHORT_DESCRIPTION - Proxy Structure (Generated)
FKK_SH_VAL - Extract Customizing: Key Table
FKK_SIT_EVENT_PARA - FI-CA: Situations - Event Parameter
FKK_SIT_STAT - FI-CA: Situations - Collected Messages
FKK_SOIL_ADDONS - Additional Data for Setting Initial Account Assignments
FKK_SPECREV_ADDONS - Add-On Structure for Mass Activity Report Creation
FKK_SPLIT_INFO - Combination of Old Item - New Item After Split
FKK_SSUM - Totals per BUKRS GSBER HKONT for Reconc. in Local Currency
FKK_STR_CORRSPND_ARCH_DATA - Generic Storage of (Correspondenc Type-) Specific Data
FKK_STR_CORRSPND_ARCH_PARAM - Parameters for Correspondence Archiving
FKK_STR_CORRSPND_EXTPPKEY - External Key for Object CORRSPND
FKK_STR_CORRSPND_PARAM - Parameters for Analyzing and Writing Correspondence
FKK_STR_CORRSPND_PT_DATA - Object-Specific Package Templates CORRSPND - Data Part
FKK_STR_CORR_ADDITIONAL_PARAMS - Additional Parameters
FKK_STR_CORR_ADD_ARCHDATA - Application-Specific Data per Data Container in Archive
FKK_STR_CORR_BUFFER_STATUS - Buffer Status of Correspondence Request
FKK_STR_CORR_CALLBADI_GENERATE - Lock Arguments for Generating Program for Dynamic BAdI Call
FKK_STR_CORR_CDKEY - Key Fields of Change Document Object FKK_CORR
FKK_STR_CORR_CLUSTER - Correspondence - Correspondence Cluster Data
FKK_STR_CORR_DOCPART - Document Part
FKK_STR_CORR_FKKCOHI_EXTERN - Correspondence: External Correspondence History
FKK_STR_CORR_HISTORY_INCLUDE - Correspondence: Include for Correspondence History
FKK_STR_CORR_SENDER_DETERMINE - Correspondence Sender
FKK_STR_DFKKCOH_RT - Struct. for Reading/Checking Residence Time Object CORRSPND
FKK_STR_RNG_CORRSPND_COTYP - Area Row - Correspondence Type
FKK_SUBSET_DFKKREP06 - Tax Reporting: Subset of Fields from DFKKREP06
FKK_SUBSET_DFKKREP07 - Tax Reporting: Subset of Fields from DFKKREP07
FKK_SUMCB_CTRL - Control Details for Posting Totals per Company Code
FKK_SUM_KO - Header Data In Open Item Accounting Document
FKK_SUM_OP - Open Item Structure; Clearing for Reconciliation
FKK_SUM_OPAA - Structure of Acct Assignment Supplement for Reconcilation
FKK_SUM_OPK - Structure OI, G/L Account Items, Clearing for Reconciliation
FKK_SUPPORT_ANALYSIS_APPD - Output Analysis Program SAP Support: Append Structures
FKK_SUPPORT_ANALYSIS_ENHC - Output of SAP Support Analysis Program: Enhancements
FKK_SUPPORT_ANALYSIS_EVENT - Output of SAP Support Analysis Program: Events
FKK_SUPPORT_ANALYSIS_MOD - SAP Support Analysis Program Output: Modifications
FKK_SUPPORT_ANALYSIS_PROG - Output of SAP Support Analysis Program: Programs
FKK_SUPPORT_ANALYSIS_REC - Output of SAP Support Analysis Program: Reconciliation
FKK_SUPPORT_ANALYSIS_SE16N - Output of SAP Support Analysis Program: SE16N Logs
FKK_SYSTEM_ADMINISTRATIVE_DATA - SystemAdministrativeData
FKK_S_ACCDESC - Amounts of an Account
FKK_S_CORRSPND_ADDONFIELDS - Additional Fields for Providing Residence Time
FKK_S_CORRSPND_BUSINESSKEY - Business Key: CORRSPNDDL
FKK_S_CORRSPND_CHANGEDOCU - Change Documents
FKK_S_CORRSPND_PROJECTION - Business Key Archiving: Correspondence
FKK_S_COV_EPOS - Structure for Item List
FKK_S_DIFFERENCE - Consistency Check Billing Doc./FI-CA - Difference Amount
FKK_S_JP_BARCODE - Barcode information
FKK_S_JP_BCFIELD_H - Barcode field for F4 Help
FKK_S_JP_BCODEFIELDS - CVS barcode attributes for Japan
FKK_S_JP_CVS - Extension of CVS Payment Information (DFKKCVS)
FKK_S_JP_DFKKCVS - Extension of CVS Payment Information
FKK_S_JP_DSRIDAT - Structure for DSRI data format
FKK_S_JP_DSRIHD - Structure for DSRI header format
FKK_S_JP_DSRITL - Structure for DSRI trailer format
FKK_S_JP_FILEEND - Structure for DSRI/REAL end format
FKK_S_JP_FKKVKP - Payment rule for Japan
FKK_S_JP_PAYFILE_EXT - Additional fields transferred to BFKKZP
FKK_S_JP_REALDAT - Structure for REAL data format
FKK_S_JP_REALHD - Structure for REAL header format
FKK_S_SECURITY - Security Deposit Function Import Return
FKK_S_TEST_OPBEL_REF - relevant data for testing Fi-CA integration in COLIO context
FKK_S_TOTAL - Consistency Check Billing Doc./FI-CA - Difference Amount
Return Table index
