Select data from sap tables FKKOPK
Display SAP table details
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
Return Table index
