Select data from sap tables FKKOP
Display SAP table details
FKKOP - Business Partner Items in Contract Account Document
FKKOP04_SCR - Screen Fields for RFKKOP04
FKKOPAA_GFN - Distribution items
FKKOPALV - ALV: Business Partner Items for Open Item Accting Doc
FKKOPASSIGN - Business Partner Items in Contract Account Document
FKKOPBAL - Interface Structure for Program RFKKOP10
FKKOPBELINKPS - Collection Agency: Document No. and Collection Item
FKKOPBW - Structure for OI Extraction
FKKOPBWKEY - Key Date for Open Item Extraction
FKKOPBW_BASIC - Structure for OI Extraction
FKKOPBW_DELTA - Structure for Open Item Extraction (New from ERP 2007)
FKKOPBW_DELTA_ZF - Fields for Grantor Management in FKKOPBW_DELTA
FKKOPBW_EVOLVED - BW Open Items - Derived Fields for Extraction
FKKOPBW_FULL - OI and CIBW Fields
FKKOPCHL - Locks for Open Items (Posting Interface) Change
FKKOPCHL2 - Changes to Locks at Line Item Level
FKKOPC_BI - Structure for Events in Document Transfer Program
FKKOPC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPC)
FKKOPC_RES - Credit Card Supplement for Clearing Reset
FKKOPC_SICI - Payment Card Supplement to Receivable: SI/CI Fields
FKKOPFA - Structure for Factoring
FKKOPGEN - Document: Displayable Generic Fields (OI)
FKKOPGR - Structure for Grouping of Items in Interest Run
FKKOPI - Help Structure: Item Data Used in Iterest Overview Screen
FKKOPK - G/L Account Items in Open Item Account Document
FKKOPKALV - ALV: G/L Items for Open Item Accting Document
FKKOPKCAH_SCRN - Payment Cards: Settlement Result Header Data
FKKOPKCA_ADM - Payment Card: Settlement Result Administration
FKKOPKCA_DAT - Payment Card: General Data
FKKOPKCA_KEY - Payment Cards: Settlement Result Key Fields
FKKOPKCA_MON - Dynpro Fields for New DFKKOPKCA Entry
FKKOPKCA_PRC - Payment Cards: Process Status of Settlement
FKKOPKCA_RSP - Payment Cards: Answer for Settlement
FKKOPKCA_SCRN - Payment Cards: Change Settlement Result Answer
FKKOPKCA_SELKEY - Payment Cards: Settlement Result Selection Fields
FKKOPKCEA_KEY - Payment Cards: Parked Payment Advice Notes Key Fields
FKKOPKCEA_STATUS - Advices: Status of Processing of Parked Payment Advice Notes
FKKOPKCO - Controlling Fields in the General Ledger Item (FI-CA)
FKKOPKC_ADD - Additional Data for Credit Card Payment
FKKOPKC_AUT - Payment Cards: Data for Authorization
FKKOPKC_AUTBAS - Payment Cards: Data for Authorization (Basic Data)
FKKOPKC_AUT_GFN - Payment Cards: Data for Authorization
FKKOPKC_AUT_IN - Payment Cards: IMPORT Data for Authorization
FKKOPKC_BNK - Payment Data: Bank Data for Instant Payment
FKKOPKC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPKC)
FKKOPKC_CRD - Payment Cards: Card Data
FKKOPKC_CRE - Payment Cards: Entry Data
FKKOPKC_DDA - Earliest Billing Date for Credit Card Payment
FKKOPKC_DOC - Payment Cards: Doc Data
FKKOPKC_INPA - Help Fields for Instant Payment (Not in Database)
FKKOPKC_KEY - Key of DFKKOPKC
FKKOPKC_PSP - Payment Data: Payment Service Provider
FKKOPKC_PYC - Payment Cards: Payment Data for Card Organization
FKKOPKC_PYP - Payment Cards: Data from Payment Program
FKKOPKC_SET - Payment Cards: Data for Billing/Reporting
FKKOPKC_SICI - Payment Card Supplement on Payment Document: SI/CI Fields
FKKOPKC_VAN - Data for Payment Service Provider (Value-Added Network)
FKKOPKEY - Key Structure for FKKOP
FKKOPKEY_AMOUNT - Key Structure for FKKOP with Amount
FKKOPKEY_CLR - Key Structure for FKKOP
FKKOPKEY_GFN - GFN of Itemkey in contract account document
FKKOPKGEN - Document: Displayable Generic Fields (G/L)
FKKOPKLST - Document: Displayable Fields (General Ledger Items)
FKKOPKX_DATA - Additional Fields for General Ledger Item (Enhancement)
FKKOPK_2611 - Event 2611: Enhancement of Posting Document
FKKOPK_2611_CF - Event 2611: General Ledger Items: Modifiable Fields
FKKOPK_2614 - Event 2614: Customer-Specific General Ledger Items
FKKOPK_2645_CF - Event 2645: General Ledger Items: Modifiable Fields
FKKOPK_2650 - Event 2650: Customer-Specific General Ledger Items
FKKOPK_8240 - Event 8240: Enrichment of Posting Document
FKKOPK_8240_CF - Event 8240: G/L Items: Changeable Fields
FKKOPK_BI - Structure for events in document transfer program
FKKOPK_BRF - G/L Account Items in Open Item Account Document
FKKOPK_CI - Customer Fields of FKKOPK
FKKOPK_CUS - Help Structure with Customer Fields for FKKOPK
FKKOPK_CUS_0061 - Help Structure with Modifiable Fields for Event 0061
FKKOPK_CUS_0410 - Help Structure with Changeable Fields for Event 0410
FKKOPK_DR - G/L Items to Be Deferred
FKKOPK_ENH_J1B -
FKKOPK_ENH_TAX - Enhancement Structure with Additional Tax Fields
FKKOPK_ENH_TAX_PO - Enhancement Structure for POO and POA Jurisdiction Codes
FKKOPK_EXIT - FKKOPK Fields That Can Be Changed in User Exit
FKKOPK_EXTTAX - Information from FKKOPK for External Tax System
FKKOPK_GFN - G/L Account Items in Open Item Account Document
FKKOPK_INCL_EEW_CH - Change Indicator Include for G/L Items
FKKOPK_INCL_EEW_PS - Persistence Include for GL Items
FKKOPK_INCL_EEW_TR - Transient Field Include for GL Items
FKKOPK_NC - G/L Items: Unchangeable Fields
FKKOPK_NC_0670 - G/L Items: Fields Not Modifiable for Event 0670.
FKKOPK_RWIN - G/L Items for CA Document (RWIN)
FKKOPK_SHORT - Items for Contract Accounting Document - Extracts
FKKOPK_SHORT_IN - Items for Document - Extracts - Fields for Selection
FKKOPK_SI - Industry Fields of FKKOPK
FKKOPL - Locks for Open Items (Posting Interface)
FKKOPLOCKS - Transfer Locks for Document Posting in FI-CA
FKKOPLST - Document: Displayable Fields (Business Partner Items)
FKKOPL_BI - Structure for Events in Document Transfer Program
FKKOPL_GFN - GFN of FKKOPL
FKKOPMAIN - Most Important Fields from DFKKOP as Transfer Structure
FKKOPMAS - Master Data Fields in FKKOP
FKKOPRD - Structure for Revenue Distribution
FKKOPRDT - Structure for Special Distribution: Event 5400
FKKOPRDT_GFN - GFN structure for FKKOPRDT
FKKOPREL - Object Relations for DFKKKO and DFKKOP
FKKOPREL_BI - Structure for Events in Document Transfer Program
FKKOPREL_GFN - GFN Structure for FKKOPREL
FKKOPRL - Fields for New Receivables Items after Returns
FKKOPRU - Customer Fields for OI Report
FKKOPSF - Status fields for subsequent postings (down payment, charge)
FKKOPSF_GFN - Status fields for subsequent postings (down payment, charge)
FKKOPT - Add text information to FKKOP
FKKOPTID - Help Structure for All Optimization IDs
FKKOPUSTAXINDATA - Information for Tax Calculation - Data Fields
FKKOPUSTAXOUTDATA - Results of Tax Calculation - Data Fields
FKKOPVZ - Open Items with Agreed Payment Amounts - for ALV
FKKOPW - Items in contract account document
FKKOPWH_BI - Structure for Events in Document Transfer Program
FKKOPWMOVE - Fields passed on during cancellation FKKOPW->FKKOP/FKKCL
FKKOPW_CH - Repetition Specifications: Changeable Fields
FKKOPW_COLL - Interface for Event 0063 (Inclusion in Collective Bill)
FKKOPW_GFN - Items in contract account document
FKKOPW_KEY - Key Fields of Repetition Item
FKKOPW_NC - Repetition Specifications: Unchangeable Fields
FKKOPZF - Branch fields for FKKOP
FKKOPZF_GFN - Branch fields for FKKOP
FKKOP_0073 - Modifiable Fields at Event 0073
FKKOP_0085 - Changeable Default Field for Event 0085
FKKOP_1120 - Modifiable Fields for Event 1120
FKKOP_1121 - Modifiable Fields for Event 1121
FKKOP_1136 - Document: Interface for Event 1136
FKKOP_1136_IMP - Doc.: Control Parameters for Calling Up Event 1136
FKKOP_1137_TEXTS - Document: Texts for event 1137
FKKOP_2611 - Event 2611: Enhancement of Posting Document
FKKOP_2611_CF - Event 2611: Business Partner Items: Modifiable Fields
FKKOP_2614 - Event 2614: Customer-Specific Business Partner Items
FKKOP_2618 - Event 2618: Payment Data for Postings for Billing Document
FKKOP_2640 - Event 2640: Business Partner Item for Due Date Determination
FKKOP_2640_GFN - Event 2640: Business Partner Item for Due Date Determination
FKKOP_2641 - Event 2641: Payment Method Determination
FKKOP_2645_CF - Event 2645: Business Partner Items: Modifiable Fields
FKKOP_2650 - Event 2650: Customer-Specific Business Partner Items
FKKOP_8240 - Event 8240: Enrichment of Posting Document
FKKOP_8240_CF - Event 8240: Business Partner Items: Changeable Fields
FKKOP_AMT - Amount Fields for Business Partner Item
FKKOP_BI - Structure for events in document transfer program
FKKOP_BRF - Business Partner Items in Contract Account Document
FKKOP_CCPAY - Line Item Data for Payments by Payment Card
FKKOP_CHANGE_COMPARE - Business Partner Items: Compared Fields
FKKOP_CHG - Modifiable Fields for Account Maintenance
FKKOP_CHGF - Modifiable Fields from FKKOP for Account Mainten. (No Locks)
FKKOP_CHGGEN - Modifiable Fields for Account Maintenance
FKKOP_CHGL - Modifiable Lock Fields for Account Maintenance
FKKOP_CHGL_INT - Modifiable Lock Fields (Internal) for Account Maintenance
FKKOP_CHG_INT - Modifiable Fields from FKKOP for Account Maintenance (Inte.)
FKKOP_CI - Customer Fields of FKKOP
FKKOP_COLL - Interface for Event 0063 (Inclusion in Collective Bill)
FKKOP_COPY - Simulated Cleared OIs as Copy of Bus. Partner's OIs
FKKOP_CPRC - Alternative Amounts and Currencies for Processing
FKKOP_CPRC_SIMU - Alternative Amounts and Currencies for Simulation
FKKOP_CUS - Help Structure with Customer Fields for FKKOP
FKKOP_CUS_0061 - Help Structure with Modifiable Fields for Event 0061
FKKOP_DATA - Business Partner Items in Contract Account Document
FKKOP_DP_GFN - GFN for DFKKOP_DP
FKKOP_ENH - Possible Enhancement Fields for FKKOP
FKKOP_ENH_J1B -
FKKOP_ESR - Interface Structure for ISR Supplement for Line Item
FKKOP_EXIT - FKKOP Fields That Can Be Changed in User Exit
FKKOP_FKKCOLL - Business Partner Item Plus Collection Item
FKKOP_FOREIGN - Non-Resident Customers - Totals Table
FKKOP_FREESEL_EXCL - Unavailable Fields for Custom Selection on FKKOP
FKKOP_FREESEL_EXCL_FP06 - Unavailable Custom Selection Fields FKKOP in FP06
FKKOP_FREESEL_EXCL_OIES - Unavailable Custom Selection Fields FKKOP in OIES
FKKOP_FREESEL_PRESEL_FP06 - Preselection of Custom Selection Fields FKKOP in FP06
FKKOP_FREESEL_PRESEL_OIES - Preselection of Custom Selection Fields FKKOP in OIES
FKKOP_GFN - Business Partner Items in Contract Account Document
FKKOP_INCL_EEW_CH - Change Indicator Include for documents - CFL
FKKOP_INCL_EEW_DI - Direct Input Include for Business Partner Items
FKKOP_INCL_EEW_PS - Persistent Extension Structure for Document Items
FKKOP_INCL_EEW_TR - Transient Extension Structure for Document Items
FKKOP_INCL_EEW_X - Change Indicator Include for Business Partner Items
FKKOP_INIT - To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1
FKKOP_KMIG - Work Structure for Setting Initial Account Assignments
FKKOP_LISTH_F4 - Structure for Search Help Open Item List (Header)
FKKOP_MIN_OPS - Minimal structure for evaluating OI's on a key date
FKKOP_NC - Business Partner Items: Unchangeable Fields
FKKOP_NC_ANZANFO - Business Partner Items: Unchangeable Fields for BB Request
FKKOP_NEWNUMBERS - New Item Numbers in Document (Event 1133)
FKKOP_PC - Document Item Provider Contract Fields
FKKOP_R402 - Open Item Structure for New Items of Event R402
FKKOP_REC - FKKOP Plus Table of Receiver Systems
FKKOP_RED - Reduced Information from Subitem (FKKOP)
FKKOP_REP - Selection for Open Items
FKKOP_REP_MIN - Open Items from FPO4 - Minimum Structure
FKKOP_ROUND_GRP - FI-CA Rounding - Grouping Key
FKKOP_ROUND_GRP_EXT - FI-CA Rounding - Grouping Key, Fields for Industries
FKKOP_RWIN - Business Partner Items for CA Document (RWIN)
FKKOP_SHORT - Items for Contract Accounting Document - Extracts
FKKOP_SHORT_IN - Items for Document - Extracts - Fields for Selection
FKKOP_SI - Industry fields of FKKOP
FKKOP_SI_FKKOPM - Include OI for IS-Media
FKKOP_SI_FKKOPP - Public Sector: Fields for Business Partner Items
FKKOP_SI_FKKOPR - Include: OI for Utility Companies: IS-U
FKKOP_SI_FKKOPS - FI-CA Extended: Include OI
FKKOP_SI_FKKOPT - IS-T: Include open items for telecommunications companies
FKKOP_SI_FKKOPV - Include OI for Insurance
FKKOP_SPLIT - New Subitem with Payment Order for Partial Amount
FKKOP_SPLIT_BY_KEY - Business Partner Items: Amount and Currency
FKKOP_SPT - Split Information for Partial Clearing
FKKOP_TR_2633 - Event 2633: Transfer Open Item
Return Table index
