Select data from sap tables FKKP
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FKKP2P_PARA - Valuation of Promise to Pay: Parameters
FKKPAID - Retrieval Structure for Payments Made
FKKPAID_GPART - Payments Made with Business Partner
FKKPAR1 - FI-CA: Transfer of program-specific parameter documentation
FKKPARTADJ_DISP - Display Structure for DFKKPARTADJ
FKKPAYACC - Relationship of Account Rel. to Paying Account Relationship
FKKPAYBW_DELTA - Extract Structure for Payments
FKKPAYDATA_MIN - Payment Data (Minimal Form)
FKKPAYMALLOC - Interface Table for Amount Distribution for Payment
FKKPAYMALLOC_EXT - Interface Table for Amount Distribution for Payment
FKKPAYNO - Payment document no. for application forms
FKKPAYPALLOC_EXT - Structure of Payment Run Allocation
FKKPAY_SRCTP - Structure of Source Type for Payments
FKKPC_LOGH_SCRN - Payment Cards: Billing Runs
FKKPDO - Include the Report-Specific Parameter Documentation
FKKPDREP_DISPL - Payment History: Display Structure
FKKPDREP_HEADER - Valuate Payment History
FKKPDREP_HELP - Additional Structure for Field Definition
FKKPDREP_ITEM - Valuate Payment History
FKKPERIOD - Periods
FKKPICLARIF_CS - Penalty and Interest Clarification List: Collection Steps
FKKPICLARIF_DISPL - Display Structure for P&I Clarification Worklist
FKKPICLARIF_FB - Clarification Worklist Request: From Bundles
FKKPICLARIF_INT - Penalty and Interest Clarification List: Interest Documents
FKKPICLARIF_MASS_PROC - Penalty and Interest Clarification Case: Mass Processes Log
FKKPICLARIF_RC - Penalty and Interest Clarification List: Reset Clearing
FKKPISIMUL_DISPL - Interest simulation
FKKPLCLD - Payment Lot: Display of Clarification Account at Key Date
FKKPLCLS - Payment Lot: Search for Clarifications (ALV Function Mods)
FKKPLWPD - Payment Lot: Search for Payments (ALV Function Module)
FKKPLWPSS - Report RKKPLWP: Sel. Screen
FKKPM_ACH - FI-CA Payment Medium - US Add. Parameters/ACH Format
FKKPM_AT_DOM - FI-CA Payment Medium - Additional Parameters for Austria
FKKPM_AT_V3 - Payment Medium: Format-Specific Parameters for V3 (Austria)
FKKPM_AT_V3A - Austrain Payment Medium Parameters: V3 Foreign
FKKPM_BECS - Parameters for BECS Format (Australia)
FKKPM_BE_BEPDTA - Belgium BEPDTA Format Payment Medium - Additional Parameters
FKKPM_BONIF - BONIFICI Payment format (Italy): Selection parameters
FKKPM_BRFEB - Parameters - Brazil Febraban Collection Bonds Outgoing File
FKKPM_CH - Swiss Format Parameters SAD/BAD
FKKPM_CHECK - Payment Medium: Add. Check Parameters
FKKPM_CHS - Parameters for Swiss Payment Media for CH_XML_CT
FKKPM_CLIEOP03 - CLIEOP03 - Additional Parameters Netherlands
FKKPM_DOM80 - FI-CA Payment Medium - Add. Param. DOM'80 Belgium
FKKPM_DTAUS - Payment Media: Format-Specific Parameters for DTAUS (DE)
FKKPM_DTAZV - Parameters for Payment Medium DTAZV
FKKPM_ES_D - Parameters for Payment Medium Format Spain ES_D CSB19/58
FKKPM_ES_T - Parameters for Payment Medium Format - Spain ES_T CSB 34
FKKPM_FR - Payment Medium: Parameters France
FKKPM_GB - Format Parameters for BACS/Great Britain
FKKPM_GB_BACS - Format Parameters: BACS UK/Ireland
FKKPM_GB_TCODES - Bank Transaction Codes
FKKPM_IAT - FI-CA Payment Medium - US Add. Parameters ACH/IAT Format
FKKPM_IDOC - IDoc Control Parameters (FI-CA Payment Media)
FKKPM_JP_DT - Parameters for Payment Medium Format ZENGINKYO
FKKPM_LSVPLUS_CH - Format Parameters DME LSV+ 875 Switzerland
FKKPM_LSV_CH - Format Parameters DTA LSV 870 Switzerland
FKKPM_MTS - FI-CA Payment Medium - Additional Parameters for New Zealand
FKKPM_MTS_I - Implementation specifics MTS (NZ)
FKKPM_PIBDTA - FI-CA Payment Medium-Add. Parameters Domestic Pymts Belgium
FKKPM_PT - Additional Parameters Payment Media Formats Portugal
FKKPM_RICEV - RICEVUTE BANCARIE payment format (Italy): Selectn parameters
FKKPM_SE - FI-CA Payment Media - Additional Parameters for Sweden
FKKPM_SETIF - S.E.T.I.F. payment format (Italy): Selection parameters
FKKPM_SWIFT - Payment Medium: S.W.I.F.T. MT Formats, Specific Parameters
FKKPM_ZZV - Parameters for Payment Medium Format ZZV
FKKPNBK - Prenotification: Structure
FKKPN_ERR_RET - Prenotification: Returns
FKKPOH - Payment Order: Header Data
FKKPOH_CRD - Card Data in Payment Request
FKKPOH_MSG - Payment Order: Header Data with Messages
FKKPOH_SEARCH - Interface Structure for Search for Payment Orders
FKKPOP - Payment Order: Item Data
FKKPOSGP - Help structure for lock object : Brazil Insurance invoice po
FKKPOSTC - Control fields for FKK_DOCUMENT_COMPLETE
FKKPO_EXCL - Parameters for payment medium automatic debit brazil
FKKPPBW_DELTA - Extract Structure for Promise to Pay Header
FKKPPDBW_DELTA - Extract Structure for Amount Due Per Payment Date
FKKPPD_DAT - Promises to Pay Amounts per Date
FKKPPD_LST - Structure for Display of Dates of Promise to Pay
FKKPPD_PAY - Bank Collection Data for Promise to Pay
FKKPPI_DAT - Open Items for Promise to Pay, with Amount
FKKPPP_DEL - Promise to Pay: Structure for Payment Withdrawal
FKKPPP_RL2 - Promise to Pay: Structure for Returns in Mode 2
FKKPP_CHARGE_PAR - Account Assignments for Charges Receivable for Prom. to Pay
FKKPP_CHARGE_PAR_GFN - Account Assignments for Charges Receivable for Prom. to Pay
FKKPP_DAT - Promise to Pay Header Data
FKKPP_ITEMS - Line Items for Promise to Pay for Correspondence
FKKPP_KEY - Key of Promise to Pay
FKKPP_LST - Structure for Overview Display of Promises to Pay
FKKPP_MSG - Prepaid: Message Structure
FKKPP_STATUS - Status of Promised Payment Date
FKKPP_SUCC - Promises to Pay and Successor
FKKPRD_A - Product Output Structure
FKKPREPACC - Master Data for Prepaid Account
FKKPREPACCD - Screen Fields for Prepaid Account
FKKPREPACC_BAL - Mgmt Record Balance/Rounding Carryforward for Prepaid Acct
FKKPREPACC_BALT - Update Requests for Balance Carryfwd for Prepaid Account
FKKPREPACC_BALT_KEY - Key for Balance Carryforward for Prepaid Account
FKKPREPACC_CLOSE - Prepaid Account: Trigger for Closing Operations
FKKPREPACC_DI - Prepaid Account DI: Data for Table FKKPREPACC (S3)
FKKPREPACC_EARLY_IN - Prepaid Account: Early Closing Operations Entry
FKKPREPACC_EARLY_OUT - Prepaid Account: Early Closing Operations
FKKPREPACC_FINAL - Prepaid Account: Closing Operations 'F' Process
FKKPREPACC_HDR_DI - Prepaid Account DI: Application-Object-Specific Hdr Data(S1)
FKKPREPACC_MIG - Migration of Prepaid Balance
FKKPREP_RND - Rounding Differences to Be Processed
FKKPRNH_CUS - Dir.Debit Pre-Notification: Modifiable Fields for Event 0657
FKKPRNH_MSG - Direct Debit Pre-Notifications: Data with Messages
FKKPRNREV - Parameter Reversal of Direct Debit Pre-Notif. (Mass Run)
FKKPRN_SETUSED_IMP - SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED
FKKPROT - FI-CA dunning/payment - log parameter
FKKPSP_LOGH_SCRN - Payment Cards: Settlement Runs PSP
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
FKKPYBUK - Interface Structure for Company Code Determination
FKKPYMETF4 - Structure for Integrating F4 Help for Transaction FPU2
FKKPYSRC - Payment Runs: Search for Payments (ALV)
FKKPY_0590 - Manual Clearing: Structure for Event 0610
FKKPY_0591 - Automaic Clearing: Structure for Event 0591
FKKPY_0591_GRP - Automatic Clearing: Item Groups (Event 0591)
FKKPY_0593_EXP - Automatic Clearing: Event 0953 (Outgoing)
FKKPY_0593_IMP - Automatic Clearing: Event 0593 (Incoming)
FKKPY_0600 - FI-CA Payment Program - Structure for Event 0600
FKKPY_0600_GFN - FI-CA Payment Program - Structure for Event 0600
FKKPY_0601 - Payment Program: Structure for Event 0601
FKKPY_0602_ALLOCATION - Payment Program: Event 0602 - Reassignment to Payments
FKKPY_0602_ITEMS - Payment Program: Structure for Event 0602 - Items
FKKPY_0602_PAYMENTS - Payment Program: Structure for Event 0602 - Payments
FKKPY_0605_RESULT - Payment Program: Structure for Event 0605
FKKPY_0610 - FI-CA Pmnt Program - Structure for Events 0610 and 0620
FKKPY_0610_GFN - GFN of FKKPY_0610
FKKPY_0610_PAYMENT_DATA - Payment Program: Structure for Event 0610 - Payment Data
FKKPY_0610_PAYMENT_DATA_GFN - Payment Program: Structure for Event 0610 - Payment Data
FKKPY_0611_RESULT - Payment Program: Structure for Event 0611 - Event
FKKPY_0617_RESULT - Payment Program: Structure for Event 0617 - Result
FKKPY_0625 - Payment Program: Structure for Event 0625
FKKPY_0630 - Payment Program - Structure for Event 0630
FKKPY_0630_ITEMS - Payment Program: Structure for Event 0630 (Items)
FKKPY_0632 - Payment Program: Structure for Event 0632
FKKPY_0640 - Payment Program - Structure for Event 0640
FKKPY_0650 - Payment Program: Structure for Event 0650
FKKPY_0650_HOUSE_BANK_DATA - Payment Program: Structure for Event 0650 - House Bank Data
FKKPY_0650_PARTNER_BANK - Payment Program: Structure for Event 0650 - Partner Bank
FKKPY_0650_PAYMENT_DATA - Payment Program: Structure for Event 0650 - Payment Data
FKKPY_0650_RESULT - Payment Program: Structure for Event 0650 - Selection Bank
FKKPY_0651_RESULT - Payment Program: Structure for Event 0651 - House Bank
FKKPY_0652_RESULT - Payment Program: Partner Bank Selection
FKKPY_0655_PAYMENT_DATA - Payment Program: Structure for Event 0655 - Payment Data
FKKPY_0655_PAYMENT_DATA_GFN - Payment Program: Structure for Event 0610 - Payment Data
FKKPY_0655_RESULT - Payment Program: Reason for Rejection of Payment
FKKPY_0655_RESULT_GFN - Payment Program: Reason for Rejection of Payment
FKKPY_0661 - Payment Program: Structure for Event 0661
FKKPY_0661_INH - Payment Program: Fields to Be Inherited (Event 661)
FKKPY_0661_SEPA - Payment Program: Subst. Payment Methods for SEPA Collections
FKKPY_0663 - Payment Program: Structure for Event 0663
FKKPY_0668 - Payment Program: Structure for Event 0668
FKKPY_0670 - Payment Program: Structure for Event 0670
FKKPY_0670_GFN - GFN for FKKPY_0670
FKKPY_0680 - Payment Program: Structure for Event 0680
FKKPY_ALTP - Payment Program: Data for Paying Business Partner
FKKPY_ALTPY - Payment Program: Paying Business Partner
FKKPY_CFCS - Payment Program: Customer Fields for Clarification Worklist
FKKPY_DELE - Payment Program: Structure for List of Deleted Payment Runs
FKKPY_DMID - Payment Medium: ID for Database Table RFDT
FKKPY_DOCS - Payment Medium - Extended Document Header for Payments
FKKPY_DYNP - Payment Program - Screen Fields
FKKPY_FILE - Payment Medium: Structure for Transferring Content of Line
FKKPY_FINLAP_GP - Final Round in Mass Activities: Business Partners
FKKPY_FINLAP_OP - Final Round in Mass Activities: Documents
FKKPY_FINLAP_VK - Final Round in Mass Activities: Contract Accounts
FKKPY_FKKVKP - Payment Program: Contract Account Data
FKKPY_FORM - Payment Medium - Transfer Structure for SAPSCRIPT
FKKPY_MSGS - Payment Medium - Log Structure
FKKPY_OBLI - Payment Medium: Format Parameters: Required Fields
FKKPY_OUTP - Payment Medium - Spool Requests for Forms and Lists
FKKPY_PARA - Payment Program - Parameters
FKKPY_PARA_GFN - Payment Program - Parameters
FKKPY_PAYD - Payment Medium: Setup of Note to Payee Table
FKKPY_PAYV - Payment Program: Extended Structure for DPAYV for Screen
FKKPY_PAY_STRUCT - Payment Program - Structure for Payment
FKKPY_PYMET - Payment Program: Payment Methods for Bank Selection
FKKPY_SELE - Payment Medium - Selection Parameters
FKKPY_SRT1 - Payment Program: Sorting Criteria
FKKPY_SRT1_GFN - Payment Program: Sorting Criteria
FKKPY_SRT2 - Payment Program: Sorting Criteria
FKKPY_SRTX - Sorting Criteria in Payment Program (External)
FKKPY_SRTX_GFN - Sorting Criteria in Payment Program (External)
FKKPY_SRT_CARD - Payment Program: Sort Criteria for Payment Cards
FKKPY_TELE - Payment Medium - Text Elements for Form Printout
FKKPY_XXXX - Payment Medium - Work Fields
Return Table index
