Select data from sap tables FKKID

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FKKIDPL_STR_DBT_FCAT - Field Catalog for Overdue Invoices ALV

FKKIDPL_STR_DBT_SEL - Sel. fields for Overdue Invoices Report Poland

FKKIDPL_STR_ELIXIR_O_FSP - DMEE Format-Specific Parameter: PL_Elixir-O

FKKIDPL_STR_VATSP - FICA Poland: Partner VAT Split option

FKKIDPL_STR_VATSP_ALV - FICA Poland: Partner VAT Split options - for ALV grid

FKKIDPL_STR_VAT_SUM_FCAT - Field catalog for VAT register subtotals

FKKIDXX_ENH_BCODE - Branch Code

FKKIDXX_PBCODE - Branch Codes

FKKIDXX_PBCODE_T - Branch Code Text Table

FKKIDXX_SDATA - S data for cross country - SDATA

FKKIDXX_STR_BCODE - Branch Code Structure for BP

FKKID_ACCU_TAX_H - India: Tax accumulation table - header

FKKID_ACCU_TAX_I - India: Tax accumulation table - details

FKKID_ACCU_TAX_V - Generated Table for View

FKKID_EXP_HDR_A - Cr.Mem.&Exp.Conf.: Export Confirmation Header

FKKID_EXP_ITM_A - Cr.Mem.&Exp.Conf.: Export Confirmation Items

FKKID_F4 - ID Selection (F4 Help)

FKKID_IN_STR_ACCUM_H - India: TCS calc. header (accumulation)

FKKID_IN_STR_ACCUM_H_ALV - India: TCS calc. header (accumulation) - ALV

FKKID_IN_STR_ACCUM_H_DATA - India: Tax calc. header-Data (accumulation)

FKKID_IN_STR_ACCUM_H_IDENTIF - India: Tax calc. header-Identifications (accumulation)

FKKID_IN_STR_ACCUM_H_KEY - India: Tax calc. header-Key (accumulation)

FKKID_IN_STR_ACCUM_I - India: TCS calc. detail (accumulation)

FKKID_IN_STR_ACCUM_I_ALV - India: TCS calc. detail (accumulation) - ALV

FKKID_IN_STR_ACCUM_I_DATA - India: Tax calc. detail-Data (accumulation)

FKKID_IN_STR_ACCUM_I_KEY - India: Tax calc. detail-Key (accumulation)

FKKID_IN_STR_ACCUM_REFDOC - India: Tax calc. - reference to original document

FKKID_IN_STR_ACCUM_S_ALV - India: TCS calc. header (accumulation) by source - ALV

FKKID_IN_STR_TAX_LOCK_DATA - India: Tax accum. key - posting lock - data

FKKID_MAD_BREP - Balance Reporting(mass activity) - additional parameters

FKKID_MAD_WTCA - WHT Additional Posting mass.act. parameters

FKKID_NDCRN_MIG - Non-Deliv. Credit Memos Migrated to VAT Transfer

FKKID_STR_ADDONS - Create Parameters for Mass Activity Special VAT Operations

FKKID_STR_ADMINL - Creation and Change Data

FKKID_STR_ADMIN_CREA - Administration Data - Creation

FKKID_STR_DATE_DIFFERENCES - Date Differences for International Transport Confirmation

FKKID_STR_HKONT_RNG - G/L Account Range

FKKID_STR_LOAD_CREDIT_MEM_SCR - Cr.Mem.&Exp.Conf.: Load Credit Memos Selection Screen Struc.

FKKID_STR_MONAT_RNG - Range Structure for Fiscal Period

FKKID_STR_PARTNER_RANGE - Business Partner Range structure

FKKID_STR_POPUP_4_SAVE - Popup Structure Before Save

FKKID_STR_SHOW_EXP_CONF - Show Int. Transport Conf. Headers in ALV Grid

FKKID_STR_SHOW_EXP_CONF_DETAIL - Show Int. Transport Conf. Items in ALV Grid

FKKID_STR_SHOW_EXP_CONF_PART - Show Popup Partial Confirmation in ALV Grid

FKKID_STR_SHOW_EXP_TRANSFER - Show Int. Trans. Confirmations Transfers in ALV Grid

FKKID_STR_SHOW_VAT_HISTORY - Show VAT Transfer Items in ALV Grid (History)

FKKID_STR_SHOW_VAT_TRANSFER - Show VAT Transfer Header in ALV Grid

FKKID_STR_TAX_DATA - FICA Tax localization-data to be considered during tax calc.

FKKID_STR_VATSPLIT_PAYH - VAT split-payment mechanism: additional Payment data

FKKID_STR_VAT_TRANSFER_SCR - Cr.Mem.&Exp.Conf.: VAT Transfer Selection Screen Struc.

FKKID_STR_VTBLART - VAT Transfer Document Types

FKKID_STR_VTMWSKZ - VAT Transfer Temporary VAT Codes

FKKID_TAX_LOCK - India: Tax accum. key - posting lock

FKKID_VATSP_PM_C - VAT Split Payment Mechanism - List of Payment Methods

FKKID_VATSP_PM_V - Generated Table for View

FKKID_VAT_HDR_A - Cr.Mem.&Exp.Conf.: VAT Transfer Header

FKKID_VAT_ITM_A - Cr.Mem.&Exp.Conf.: VAT Transfer Items

FKKID_WHTSP_C - FICA loc.:Additional Settings for WHT Code & Suppl.

FKKID_WHTSP_V - Generated Table for View

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