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FKKEBPP_1231 - Biller Direct: Control Information for Event 1231

FKKEBPP_ADFAX - Transfer Structure for Fax Numbers (Elec.Bill Pres.& Pymt)

FKKEBPP_ADRML - Transfer Structure for RML Addresses (EBPP)

FKKEBPP_ADSMTP - Transfer Structure for SMTP Addresses (EBPP)

FKKEBPP_ADTEL - Transfer Structure for Telephone Numbers (EBPP)

FKKEBPP_ADURI - URI address transfer structure (central address management)

FKKEBPP_ALLOCATION - FSCM Biller Direct: Assignment Item Data/Bill Data

FKKEBPP_AMOUNT - FSCM Biller Direct: Payment Amount for Authorization

FKKEBPP_BANK - FSCM Biller Direct: Bank Data for Partner

FKKEBPP_CARD - FSCM Biller Direct: Card Data for Partner

FKKEBPP_CONTROL - FSCM Biller Direct: Check Data

FKKEBPP_CREDITS - FSCM Biller Direct: Totals Information

FKKEBPP_DISTRIBUTE - Biller Direct: Distribution Debit/Credit Items

FKKEBPP_FLD - FSCM Biller Dir.: Field List (Fields To Be Selected from OI)

FKKEBPP_INVOICE - FSCM Biller Direct: Bill Data

FKKEBPP_INVOICE_PAYDATA - FSCM Biller Direct: Payment Data for Bills

FKKEBPP_ITEM - FSCM Biller Direct: Item Data

FKKEBPP_ITEMADD - FSCM Biller Direct: Item Data

FKKEBPP_ITEM_PAYDATA - Biller Direct: Payment Data for Items

FKKEBPP_MYPAYMENTS - FSCM Biller Direct: My Payments

FKKEBPP_PARTNER - Hitlist for Partner Search

FKKEBPP_PAYALLOCATION - FSCM Biller Direct: Assignment of Payment Data/Bill Data

FKKEBPP_PAYDATA - FSCM Biller Direct: Payment Data

FKKEBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)

FKKEBPP_STAT - FSCM Biller Direct: Statistical Data for Payment

FKKEBPP_TOTALS - Biller Direct: Totals

FKKEBPP_TOTAM - Biller Direct: Document Totals

FKKEBPP_TOTDM - Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.)

FKKEF_LOT - FI-CA Integration: Processing Bundle

FKKEF_POSTING_DATES_ASSIGN - Alternative Posting Dates

FKKENHANCE - Optional Enhancement Fields

FKKENQ - Structure for Temporary Lock Entries in Mass Activities

FKKENQ_AKTYP - Structure for Lock Entries in Mass Activity Types

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

FKKEVENTPARAM - Parameter for BRFplus Function

FKKEVENT_DYN_STRUC - Structure for Generation of BRFplus Screen

FKKEXC - External Payment Information

FKKEXCJ - Communication Structure for Cash Journal Operation

FKKEXCJ_KEY - Key for DFKKEXCJ

FKKEXCSS - Test Report for Ext.Cash Desk Functions: Selection Screen

FKKEXCSUM_ICM - Grouping Key for Commission

FKKEXCWPD - External Cash Desks: Search for Payments

FKKEXC_ADD - Real-Time Payment: Inbound Data

FKKEXC_ADD_HIST - Real Time Payments: Inbound History Data

FKKEXC_AK - Dialog Fields for Overview Tab (FKKEXC_MONI)

FKKEXC_B - Appendix to External Payment Information (Structure)

FKKEXC_CASH_BALANCE - Structure for Cash Balance

FKKEXC_CB - Structure for External Cash Desk Closing

FKKEXC_CCLOG_KEY - Ext. Cash Desks: Key for Logging Credit Card Accesses

FKKEXC_CHEQUE_POSTAL_ORD - Structure for Check and Postal Order Information

FKKEXC_CHEQUE_POSTAL_ORDER - External Payment Check/Postal Order Information

FKKEXC_CL - External Payment Information - Clearing Proposals

FKKEXC_CLOSE - Cash Desk Closing

FKKEXC_CLOSE_CNCL - Reverse Cash Desk Closing

FKKEXC_CLOSE_CNCL_EX - Reverse Cash Desk Closing (External Cash Desks)

FKKEXC_CLOSE_EX - Cash Desk Closing (External Cash Desks)

FKKEXC_CLOSE_HIST - History of Cash Desk Closing

FKKEXC_CLPROP - Payment Uses for External Payments

FKKEXC_CSBL - Data Structure for Cash Balance

FKKEXC_DP - Data Structure for Difference Posting

FKKEXC_FORCE_FIELDS - External Payment Information: Replace Acct Assgmt Parameters

FKKEXC_GPART - Generated Table for View

FKKEXC_HDPO - Agent Posting (FKKEXC_MONI)

FKKEXC_INP - Dialog Fields for Transaction FKKEXC_MONI

FKKEXC_KEY - Key for DFKKEXC

FKKEXC_KEY_PAYLOT - Key Fields for Payment Lot Determination

FKKEXC_LOG - Log for Real-Time Payments

FKKEXC_LOG_DATA - Log for Real-Time Payments (Data)

FKKEXC_LOG_KEY - Log for Real-Time Payments (Key)

FKKEXC_MODS - FKKEXC Modification Structure

FKKEXC_OPEN_ITEM - Open Items

FKKEXC_OPEN_ITEM_REQUEST - Query for Open Items

FKKEXC_OPEN_ITEM_REQUEST_EX - Query for Open Items

FKKEXC_OPEN_ITEM_REQUEST_STRUC - Selection Criteria for Reading Open Items

FKKEXC_OPEN_ITEM_SUM - Open Items

FKKEXC_OV - Dialog Fields Overview Tab (transaction FKKEXC_MONI)

FKKEXC_PARTN_ACC - Business Partner/Contract Account Combinations

FKKEXC_PAY - Information for Clearing Proposal/Payment Medium

FKKEXC_PAYINFO - Information for Payment Medium

FKKEXC_PAYMENT_CARD - Structure for Payment Card Information

FKKEXC_RESTRICTED - FKKEXC Elements that must not be changed by customers

FKKEXC_RTP - Real-Time Payment: Data

FKKEXC_RTP_ALV - Real-Time Payment (ALV Structure for Monitor)

FKKEXC_SHORT_PAYINFO - Ext.Cash Desks: Search f. Payments (Short Form Payment Info)

FKKEXC_SUM - Structure for Cash Desk Closing

FKKEXC_SUM_HIST - Structure for Cash Desk Closing History

FKKEXC_TMP - External Payment Information: Account Assignment Parameters

FKKEXC_TMP_KEY - Key for DFKKEXC

FKKEXC_VKONT - Generated Table for View

FKKEXTCOLL_ITEM_DF - Dialog Fields for Transaction FKKEXTCOLL_MONI

FKKEXTCOLL_OV - Dialog Fields Overview Tab (transaction FKKEXTCOLL_MONI)

FKKEXTCOLL_PAYMLINK_DF - Data fields of collection payment (TC: FKKEXTCOLL_MONI)

FKKEXTCOLL_PAYM_DF - Data fields of collection payment (TC: FKKEXTCOLL_MONI)

FKKEXTDOC2_CTRL - Encryption Control Data for Official Document Numbers

FKKEXTDOC2_DATA - Encryption Data for Official Document Numbers

FKKEXTDOCADD - Additional Fields for External Document Numbers

FKKEXTDOC_DATA - Data of Official Document Number

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