Select data from sap tables FKKCL

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FKKCL - Clearing Items for Document in Contract A/R + A/P

FKKCLAMTS - Entered Amounts To Be Assigned in Clearing

FKKCLBT - Amount Fields of Clearing Items

FKKCLCOMPRESS - Additional CHAR Display Fields for Summarized Open Items

FKKCLEBR - Auxillary Structure for Lock Object EFKKCLEBR

FKKCLEDRI - Auxiliary Structure for Lock Object EFKKCLEDRI

FKKCLEGP - Help structure for lock object EFKKVKOPA

FKKCLEGPI - Help structure f. lock object EFKKCLEGPI

FKKCLEOPBEL - Internal Structure for Line Item Lock

FKKCLERK_CM_BINDING_OBJECTS - Determination Parameters for Collections Management

FKKCLERK_CM_COMBI - Combination: Dept/Unit/Item/Collection Specialist with Text

FKKCLERK_DETERM_CUSTFIELDS - Customer Fields Determined

FKKCLERK_DN_BINDING_OBJECTS - Determination Parameter for Work Items for Disconnect.Notif.

FKKCLERK_HROBJEC14 - Clerk Determination: Concatenated ID

FKKCLERK_OBJECT - Object/Processor with Name

FKKCLERK_OBJECT12 - Clerk Determination: Object ID

FKKCLERK_ORGCOMBI - Combination Department/Unit/Item/Collection Specialist

FKKCLEVK - Auxillary Structure for Lock Object EFKKCLEVK

FKKCLEVKI - Help structure f. lock object EFKKCLEVKI

FKKCLEZW2I - Help structure for lock object EFKKCLEZ2FI

FKKCLEZWFI - Auxiliary Structure for Lock Object EFKKCLEZWFI

FKKCLIT - Fields for Display when Clearing Online

FKKCLITGEN - Fields for Display when Clearing Online (Generic)

FKKCLM - Item Processing Output Structure

FKKCLRES1 - Interface Structure for FKK_CLEARING_RESET_PREPARE

FKKCLRES2 - Partial Clearing Reset (Differences)

FKKCLRINF1 - Used in Correspondence Clearing Info (Hand over parameters)

FKKCLRINFO - Used for Printing Clearing Information

FKKCL_2220 - Exit Structure for Original Item of Collective Bill

FKKCL_2620 - Event 2620: Calculation of Interest in Invoicing

FKKCL_2622 - Event 2622: Calc. of Int. on Cash Security Deps in Invoicing

FKKCL_2623 - Event 2623: Release Cash Security in Invoicing

FKKCL_2625 - Event 2625: Debit Entry of Statistical Documents

FKKCL_2628 - Event 2628: Activation of Postings in Invoicing

FKKCL_2630 - Event 2630: Account Maintenance in Invoicing

FKKCL_2631 - Event 2631: Create Clearing Proposal

FKKCL_2635 - Event 2635: Selection of Subitems in Invoicing

FKKCL_2650 - Event 2650: Customer-Specific Clearing Items

FKKCL_2656 - Event 2656: Selection of Payments

FKKCL_2730 - Event 2730: Set Installment Plan to Due

FKKCL_2735 - Event 2735: Write Off Open Items

FKKCL_ACC - Contract Accounts in a Clearing Group

FKKCL_B - Aux.structure for payments in collective invoice/instal.plan

FKKCL_BRA - Fields for FKKCL in Brazil (include via CI_FKKCL)

FKKCL_CUS - Customer Fields in Clearing Items

FKKCL_E113_01 - Clearing: Item Selection for Clearing Processing

FKKCL_E113_02 - Clearing: Clear Items Without Subsequent Posting

FKKCL_E115 - Clearing: Structure for External Item Assignment

FKKCL_E126 - Payment Run: Structure for External Character Derivation

FKKCL_EXT - Clearing Item for Account Maintenance

FKKCL_GFN - Clearing Items for Document in Contract A/R + A/P

FKKCL_MEM - Processing Status of Open item

FKKCL_OP_ASSGN - Assignment of Cleared - New Items

FKKCL_OP_ASSGN_GFN - GFN Structure for FKKCL_OP_ASSGN

FKKCL_REC - List of Items for Receiver System

FKKCL_RED - Reduced Information from Cleared Subitem (FKKCL)

FKKCL_REL_FOR_WO_US_TELCO - Structure for Write-Off - Relat. between Receivable and Cre.

FKKCL_SRT - Initial Sorting for OI Processing/Mass Change

FKKCL_T2617 - Event TFK2617: Determination of Charges and Discounts

FKKCL_T2618 - Event TFK2618_RDO: Selection of Rounding Items

FKKCL_TFK113F - Clearing: Item Selection for Clearing Processing

FKKCL_TR_2633 - Event 2633: Transfer Open Item

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