Select data from sap tables FKKZ

Display SAP table details
  Display SAP Table

FKKZABK - Repayment Request (Bank Data)

FKKZA_WF - Transfer Structure for Worfklows for Repayment Requests

FKKZCVS - Control Table for Payment Data Transfer fm Ext. Pymt Coll.

FKKZEPAR - Auxiliary structure for program RFKKBIB0 parameters

FKKZEST - Control table for payment lot transfer

FKKZEST_F4 - F4-Help for incoming payments

FKKZEZG_SCR - Payment Lot Transfer - Structure Generator - Table Control

FKKZHLSUM - Payment totals

FKKZK_ALV - ALV Structure for Header Data for Payment Lot

FKKZK_BR - Brazil: Enhancement of DFKKZK/BFKKZK with more fields

FKKZK_KEY - Payment Lot Key

FKKZK_KEY_SIZE - Key and Item Number of Payment Lot

FKKZK_TREX_DEL - Structure for ALV Display of Data Deleted in TREX

FKKZM - Reported Data for EC Sales List (VAT2010)

FKKZPGEN - Displayable Fields for Payment Lot (Generic)

FKKZPLST - Displayable Fields for Payment Lot (List)

FKKZPPROP - Assignment Proposal for Payment

FKKZP_ADD - Payment Lot: Modifiable Item Fields for Event 0243

FKKZP_BR - Brazil: Enhancement of DFKKZP/BFKKZP with more fields

FKKZP_CARD - Card Data in Payment Lot

FKKZP_CCLOG_KEY - Key for Logging Credit Card Accesses

FKKZP_CUST - Customer Fields for Payment Lot Item

FKKZP_INT - Payment Lot Item with Internal Enhancement

FKKZP_KEY - Key of Payment Lot Item

FKKZP_KEY_GFN - GFN of FKKZP KEY

FKKZR_HEAD - Communication structure for payment forms (header)

FKKZR_ITEM - Communication Structure for Payment Forms (Item)

FKKZR_LIST - Payment Form: List

FKKZS - Internally Used Extended Structure of DFKKZS

FKKZSTF - Output Structure for RFKKZSTF

FKKZW - Items Set as Doubtful/with Individual Value Adjustment

FKKZW2DISP - Display Fields for Transferred Receivables Adjustments

FKKZW300 - Item Element on Screen 300 for Receivables Adjustments

FKKZW301 - Screen Structure for Screen 301

FKKZWBW - Activate Valuation Areas for DE/IVA

FKKZWF2PARMS - Add. Parameters Transfer Posting Run Doubtful Items/IVA

FKKZWFEWB - Structure for Acct Determination Receivable Adjustment

FKKZWFEWBAKONT - Accounts for Doubtful Entry/Individual Value Adjustment

FKKZWFEWBC - Customer Fields for Value Adjustment Document

FKKZWFH_VMIG - Work Structure for Contract Classified with Doubtful Entry

FKKZWFPARMS - Add. Parameters Transfer Posting Run Doubtful Items/IVA

FKKZWFPARMS_RANGES - Addit. Ranges - Transfer Posting Run for DE/IVA

FKKZWFPARMS_SCREEN - Interface Add. Parameters- Transfer Posting Run for DE/IVA

FKKZWFPDISP - Display Fields for Transferred Receivables Adjustments

FKKZWFPOS - Items to be Adjusted

FKKZWFP_AMTS_ALL_FX - DFKKZWFP for FX Including All Amounts

FKKZWFP_AMTS_FX - DFKKZW2/DFKKZWFP Amounts for FX

FKKZWFP_HDR_FX - Header Structure for FX Selection DFKKZW2/DFKKZWFP

FKKZWFT_VMIG - Work Structure for Contract Classified with Doubtful Entry

FKKZWH_VMIG - Work Structure for Contract Classified with Doubtful Entry

FKKZW_VMIG - Work Structure for Contract Classified with Doubtful Entry

Return Table index