Select data from sap tables FKK_T

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FKKBTCL - Parameters for Batch Clearing

FKKBTCL_451 - Parameter for Automatic Clearing (FPMA) in 4.51

FKKKTL - Industry-specific account assignment structure

FKKPTSET_ADJ_TRIG - Trigger for Corrections of Partner BITs

FKKPT_ATTR - Portugal: SAF-T Attribute structure

FKKPT_ELEMENT - Portugal: SAF-T Element structure

FKKPT_LOGIC - Portugal: SAF-T Logic determinator

FKKPT_REPDATA - Portugal: Additional Fields for VAT Reporting

FKKPT_SAFTBPRCT - Portugal: SAF-T Business Partners Requesting Receipts

FKKPT_SAFTBPRCT_EXTD - Portugal: SAF-T Business Partners Requesting Receipts

FKKPT_SAFTINV_H - Portugal: SAF-T Invoice Header

FKKPT_SAFTINV_I - Portugal: SAF-T Invoice Line Item

FKKRTP_6021_RESULT - Real-Time Payment: Response from Amount Check

FKKRTP_6207_RESULT - Real-Time Payment: Response from Communication with Bank

FKKRTP_6230_RESULT - Real-Time Payment: Response from Amount Check

FKKRTP_CL - Real-Time Payment: Clearing Information

FKKRTP_CLPROP - Real-Time Payment: Selection Fields

FKKRTP_DSP - Real-Time Payments: Help Fields for Detailed Display

FKKRTP_POH - Real-Time Payment: Header Data for Payment Order

FKKRTP_POH_EXC - Real-Time Payment: External Cash Desk in Payment Order

FKKRTP_POSTDATA - Real-Time Payment: Posting Data from External Cash Desk

FKKRTP_SRV - Real-Time Payment

FKKRTP_SRV_CL - Real-Time Payment: Clearing Information

FKKRTP_SRV_CLPROP - Real-Time Payment: Selection Fields

FKKRTP_SRV_COMM_IN - Real-Time Payment: Inbound Communication

FKKRTP_SRV_GET_STATUS - Real-Time Payment: Determine Status

FKKRTP_SRV_REV - Reverse Real-Time Payment

FKKRTP_STATUS_SRV - Real-Time Payment: Determination of Status

FKKRTP_VRTL_ACC_SRV - Real-Time Payment: Check of Virtual Account

FKKST - Balance table

FKKSTAT - Structure for Temporary Statistical Data in Mass Activities

FKKSTEPCOUNT - Skipped Collection Steps per Dunning Group

FKKSTZ - Transfer Structure for Creation of Tax Line Items with Payt

FKKUT_LOCDATA - Input Structure for RFC_DETERMINE_LOCATION_CODE

FKKUT_LOCRESULT - Output Structure for RFC_DETERMINE_LOCATION_CODE

FKKUT_PSGRP_TAX - Tax Amounts per Item Group

FKKUT_WROFF - Write-Off Information for an Item Group in Document

FKKUT_WROFF_TAX - Telecommunications Tax per Item Group at Write-Off

FKKVTREF - Transfer Structure for VTREF

FKKVTREF_BP_ACC - Transfer Structure II for VTREF

FKKVTR_DATA - Contract Data for Analysis of BW Locks

FKKVTR_KEY - Key Structure for Mass Reading of Contracts

FKK_TABSTRIP - Management of Tab Pages

FKK_TAXC_FACTOR_COMP_CODE - FI-CA: Conversion Factor in Tax Country per Company Code

FKK_TAXREP_DUMMY_INCL - Tax Reporting: Dummy Structure for Clearing Includes

FKK_TAX_ACCOUNT_DET - Structure for Connecting to Transaction FQZL

FKK_TAX_CONV_FIELDS_CHAR - Dummy Fields with CHAR Type for Converstion from NUM to CHAR

FKK_TAX_CONV_FIELDS_NUM - Dummy Fields with Num. Type for Conversion from NUM to CHAR

FKK_TAX_DP_COMPL - Down Payments: Complemented Tax Data

FKK_TAX_DP_PERC - Down Payments: Tax Percentages

FKK_TAX_EXEMPTION_CERTIFICATE1 - Proxy Structure (generated)

FKK_TAX_IDENTIFICATION_NUMBER1 - Proxy Structure (generated)

FKK_TAX_IDENTIFICATION_NUMBER2 - Proxy Structure (generated)

FKK_TAX_IDENTITIFCATION_NUMBER - Proxy Structure (generated)

FKK_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)

FKK_TAX_JURISDICTION_CODE1 - Proxy Structure (generated)

FKK_TAX_SUBMISSION_ID - Proxy Structure (generated)

FKK_TAX_SUBMISSION_ID1 - Proxy Structure (generated)

FKK_TAX_TYPE_CODE - Proxy Structure (generated)

FKK_TAX_TYPE_CODE_CONTEXT_ELEM - Proxy Structure (generated)

FKK_TAX_UPD_ADD - Additional Data for Tax Update

FKK_TCO_C2C_B2B_MA_CHG - Test Cockpit: Enrich B2B Master Data for Master Agreement

FKK_TCO_C2C_B2B_MA_E2E - Test Cockpit: Create B2B Master Agreement for E2E Scenario

FKK_TCO_C2C_B2B_MA_ORDER - Test Cockpit: Provider Contract w/ Ref. to Master Agreement

FKK_TCO_C2C_B2B_USAGE - Test Cockpit: B2B Usage

FKK_TCO_C2C_BILL_INV - B2C: Billing and Invoicing

FKK_TCO_C2C_CIT_ACQUISITION - Data Storage - Create Consumption Items CIT2

FKK_TCO_C2C_CIT_BILL_INV - Data Storage - Consumption Items E2E

FKK_TCO_C2C_CIT_CI_RATING - Data Storage - Consumption Items CI Rating

FKK_TCO_C2C_CIT_CREATE - Create Consumption Item

FKK_TCO_C2C_CIT_CREATE_UPROP - Create CIT - User Property

FKK_TCO_C2C_CIT_E2E - Data Storage - Consumption Items E2E

FKK_TCO_C2C_CIT_MD - Data Storage - Consumption Items Master Data

FKK_TCO_C2C_CIT_RATING - Data Storage - Consumption Items Online/Batch Rating

FKK_TCO_C2C_CIT_RATREQ - Data Storage Consumption Items - Rating Requests

FKK_TCO_C2C_CIT_RERATING - Data Storage - Consumption Items Rerating

FKK_TCO_C2C_DEFREV_TRANS - Transfer Deferred Revenues

FKK_TCO_C2C_DISCOUNT_ORDER - Discount Order/Contract

FKK_TCO_C2C_ISU - IS-U Integration

FKK_TCO_C2C_ISU_E2E - IS-U Integration E2E

FKK_TCO_C2C_ISU_MR - IS-U Meter Reading Integration

FKK_TCO_C2C_POSTPAID_MD - Create Postpaid Master Data

FKK_TCO_C2C_POSTPAID_USAGE - Test Cockpit: Prepaid Usage

FKK_TCO_C2C_PREPAID_ACC_CLOSE - Test Cockpit: Close Prepaid Account

FKK_TCO_C2C_PREPAID_E2E - Prepaid E2E

FKK_TCO_C2C_PREPAID_MD - Create Prepaid Master Data

FKK_TCO_C2C_PREPAID_REFILL - Test Cockpit: Prepaid Refill

FKK_TCO_C2C_PREPAID_USAGE - Test Cockpit: Prepaid Usage

FKK_TCO_C2C_PROV_CONT_CHANGE - Changing of Provider Contracts

FKK_TCO_C2C_PSET_MD - Test Cockpit: Partner Settlement Master Data

FKK_TCO_C2C_PSET_RATING - Test Cockpit: Partner Settlement: Rating Partner CITs

FKK_TCO_C2C_PSET_RELEASE - Test Cockpit: Partner Settlement: Release Partner Item

FKK_TCO_C2C_PSET_USAGE - Test Cockpit: Partner Settlement for End Customer Usage

FKK_TCO_C2C_PY_CHANNEL - Test Cockpit: Payment Method

FKK_TCO_C2C_RAI_TRANSF - Data Transfer to Revenue Accounting

FKK_TCO_C2C_REVACC - Create Postpaid Master Data

FKK_TCO_C2C_REVACC_BILL_INV - B2C: Billing and Invoicing

FKK_TCO_C2C_REVACC_USAGE - Test Cockpit: Prepaid Usage

FKK_TCO_C2C_SHARING_CRM_E2E - Test Cockpit: CRM Master Data for E2E Sharing Scenario

FKK_TCO_DATA - Test Cockpit Data

FKK_TCO_ECATT_LOG_EXPO - Test Cockpit: eCATT Export Parameters from Log

FKK_TCO_SCREEN_0300 - Test Cockpit: Structure for Screen 0300

FKK_TELEPHONE - Telephone

FKK_TESTS_PROT - Collections: Log for Test Series

FKK_TEXT_COLLECTION_CONFIGURA1 - Proxy Structure (generated)

FKK_TEXT_COLLECTION_TEXT_TYPE1 - Proxy Structure (generated)

FKK_TEXT_COLLECTION_TYPE_CODE - Proxy Structure (generated)

FKK_TEXT_DATA_ELEMENTS - Help Structure for Label Replacement

FKK_TFK001AT_BW - Extraction Structure for Contract Account Texts

FKK_TFK100B_INPUT - Input Counter Template Cash Desk to Basis TFK100B

FKK_THREE_CHARGES - Three Charges

FKK_TICKET_ENQ - Help Structure for Lock Object EFKK_TICKET

FKK_TOI_POS_ID - FKKIDOC Open Item Transfer: External Item IDs

FKK_TOI_TAX_ID - FKKIDOC Document Transfer from Billing - Ext. ID for Taxes

FKK_TRANS_ALV - Structure for Displaying Transfer Status

FKK_TRANS_ALV_FIORI - Structure for Displaying Transfer Status for Fiori app

FKK_TRITYP - Structure for TRITYP_KK

FKK_TSD - Cash Register: Structure for Connecting TSD

FKK_TULOC - External Point of Sale for Prepaid Refills

FKK_TUMTH - Refill Method

FKK_TXJCD_FOR_KSCHL - Tax Jurisdiction Code for Condition Type

FKK_TXJCD_UPD_ALV - Message Log

FKK_TXT_CURRENCY - Text File: Currencies

FKK_TXT_FIELDNAME - Text File: Fields

FKK_TXT_STRUCT_INFO - Text File: Structure Information

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