Select data from sap tables FKKE
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FKKEBPP_1231 - Biller Direct: Control Information for Event 1231
FKKEBPP_ADFAX - Transfer Structure for Fax Numbers (Elec.Bill Pres.& Pymt)
FKKEBPP_ADRML - Transfer Structure for RML Addresses (EBPP)
FKKEBPP_ADSMTP - Transfer Structure for SMTP Addresses (EBPP)
FKKEBPP_ADTEL - Transfer Structure for Telephone Numbers (EBPP)
FKKEBPP_ADURI - URI address transfer structure (central address management)
FKKEBPP_ALLOCATION - FSCM Biller Direct: Assignment Item Data/Bill Data
FKKEBPP_AMOUNT - FSCM Biller Direct: Payment Amount for Authorization
FKKEBPP_BANK - FSCM Biller Direct: Bank Data for Partner
FKKEBPP_CARD - FSCM Biller Direct: Card Data for Partner
FKKEBPP_CONTROL - FSCM Biller Direct: Check Data
FKKEBPP_CREDITS - FSCM Biller Direct: Totals Information
FKKEBPP_DISTRIBUTE - Biller Direct: Distribution Debit/Credit Items
FKKEBPP_FLD - FSCM Biller Dir.: Field List (Fields To Be Selected from OI)
FKKEBPP_INVOICE - FSCM Biller Direct: Bill Data
FKKEBPP_INVOICE_PAYDATA - FSCM Biller Direct: Payment Data for Bills
FKKEBPP_ITEM - FSCM Biller Direct: Item Data
FKKEBPP_ITEMADD - FSCM Biller Direct: Item Data
FKKEBPP_ITEM_PAYDATA - Biller Direct: Payment Data for Items
FKKEBPP_MYPAYMENTS - FSCM Biller Direct: My Payments
FKKEBPP_PARTNER - Hitlist for Partner Search
FKKEBPP_PAYALLOCATION - FSCM Biller Direct: Assignment of Payment Data/Bill Data
FKKEBPP_PAYDATA - FSCM Biller Direct: Payment Data
FKKEBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)
FKKEBPP_STAT - FSCM Biller Direct: Statistical Data for Payment
FKKEBPP_TOTALS - Biller Direct: Totals
FKKEBPP_TOTAM - Biller Direct: Document Totals
FKKEBPP_TOTDM - Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.)
FKKEF_LOT - FI-CA Integration: Processing Bundle
FKKEF_POSTING_DATES_ASSIGN - Alternative Posting Dates
FKKENHANCE - Optional Enhancement Fields
FKKENQ - Structure for Temporary Lock Entries in Mass Activities
FKKENQ_AKTYP - Structure for Lock Entries in Mass Activity Types
FKKEPOS - Account Balance: All Item Data
FKKEPOSA - Account Balance: Payment Advice Note Data
FKKEPOSC - Account Balance: Control Fields (Interface for Callers)
FKKEPOSCOLL - Account Balance: Data for Collection Case
FKKEPOSD - Account Balance: Data for Clarification Case
FKKEPOSDS - Account Balance: DCM Debt Set Fields
FKKEPOSH - Account Balance: Display Lines for List Header
FKKEPOSHDR - Account Balance: Fields from Document Header
FKKEPOSHL - Account Balance: Display Lines for List Header
FKKEPOSLOCK - Account Balance: Lock Fields
FKKEPOSM - Account Balance: Dunning Data
FKKEPOSM1 - Account Balance: Dunning Fields (Character Format)
FKKEPOSM2 - Account Balance: Dunning Fields (Amounts)
FKKEPOSO - Account Balance: Data for Object Relations
FKKEPOSP - Account Balance: SPA/GPA Parameters for Initial Screen
FKKEPOSP2 - Account Balance: SPA/GPA Parameters for Initial Screen
FKKEPOSR - Account Balance: Returns Data
FKKEPOSS - Account Balance: Virtual Fields
FKKEPOSS0 - Account Balance: Selection Control (Addtl Accounts/Roles)
FKKEPOSS1 - Account Balance: Selection Control (Accounts)
FKKEPOSS2 - Account Balance: Selection Control (Values)
FKKEPOSSUM - Account Balance: Summary Fields (in Item Tables)
FKKEPOSSUM_ALL - Account Status: All Fields to be Totaled
FKKEPOSSUM_EURO - Account Balance: Summary Fields (EURO)
FKKEPOSV - Account Balance: Administrative Fields
FKKEPOS_BAL - Account Balance: Balances
FKKEPOS_BALH - Column Headings for Balance Categories
FKKEPOS_BALL - Account Balance: Link between Balances and Items
FKKEPOS_BALT - Account Balance: Balances in Tabular Form
FKKEPOS_BUK - Account balance: Selected company codes
FKKEPOS_CHC - Account Balance: Chronology (Character Format)
FKKEPOS_CHR - Account Balance: Chronology
FKKEPOS_CMD - OK Codes for Subscreen
FKKEPOS_COL - Account Balance: Colors (Event 1203)
FKKEPOS_ENH_VZA - Account Balance: Payment Agreements (for CI_FKKEPOS)
FKKEPOS_EVL - Account Balance: Business Transactions
FKKEPOS_HDR - Account balance: Header lines for address layout
FKKEPOS_IP - Account Balance: Icons for Payment Specification
FKKEPOS_IPD - Account Balance: Data for Payment Specification
FKKEPOS_KEYS - Account balance: Key fields for selection
FKKEPOS_NAV - Account Balance: Data on Contracts (in Navigation)
FKKEPOS_NAV_1210 - Account Balance: Data for Navigation for Event 1210
FKKEPOS_NAV_VKONT - Account Balance: Data for Contract Accts (in Navigation)
FKKEPOS_PAR - Account Balance: Parameters
FKKEPOS_PAY - Account Balance: Payment List
FKKEPOS_PAY_ADD - Account Balance: Payment List (Additional Data for Payment)
FKKEPOS_PAY_ADD_GRP1 - Account Balance: Payment List (Additional Data - Group 1)
FKKEPOS_PAY_ADD_GRP2 - Account Balance: Payment List (Additional Data - Group 2)
FKKEPOS_PAY_CLR - Account Balance: Clearing Documents (Internal)
FKKEPOS_PAY_INT - Account Balance: Payment List (Internal Format)
FKKEPOS_PDC - Account Balance: Data for Postdated Check
FKKEPOS_PDKEY - Account Balance: Payment Specifications in Payment List
FKKEPOS_PID - Account Balance: SPA/GPA Parameters for Subscreen
FKKEPOS_PYGRP - Account Balance: Collections Released in Payment List
FKKEPOS_SNAP - Account Balance: Management Data for Snapshots
FKKEPOS_SNAPSTAT - Account Balance: Statistics Data for Snapshots
FKKEPOS_TOT - Account Balance: Totals Data
FKKEPOS_TOTALS - Account Balance: Totals
FKKEVENTPARAM - Parameter for BRFplus Function
FKKEVENT_DYN_STRUC - Structure for Generation of BRFplus Screen
FKKEXC - External Payment Information
FKKEXCJ - Communication Structure for Cash Journal Operation
FKKEXCJ_KEY - Key for DFKKEXCJ
FKKEXCSS - Test Report for Ext.Cash Desk Functions: Selection Screen
FKKEXCSUM_ICM - Grouping Key for Commission
FKKEXCWPD - External Cash Desks: Search for Payments
FKKEXC_ADD - Real-Time Payment: Inbound Data
FKKEXC_ADD_HIST - Real Time Payments: Inbound History Data
FKKEXC_AK - Dialog Fields for Overview Tab (FKKEXC_MONI)
FKKEXC_B - Appendix to External Payment Information (Structure)
FKKEXC_CASH_BALANCE - Structure for Cash Balance
FKKEXC_CB - Structure for External Cash Desk Closing
FKKEXC_CCLOG_KEY - Ext. Cash Desks: Key for Logging Credit Card Accesses
FKKEXC_CHEQUE_POSTAL_ORD - Structure for Check and Postal Order Information
FKKEXC_CHEQUE_POSTAL_ORDER - External Payment Check/Postal Order Information
FKKEXC_CL - External Payment Information - Clearing Proposals
FKKEXC_CLOSE - Cash Desk Closing
FKKEXC_CLOSE_CNCL - Reverse Cash Desk Closing
FKKEXC_CLOSE_CNCL_EX - Reverse Cash Desk Closing (External Cash Desks)
FKKEXC_CLOSE_EX - Cash Desk Closing (External Cash Desks)
FKKEXC_CLOSE_HIST - History of Cash Desk Closing
FKKEXC_CLPROP - Payment Uses for External Payments
FKKEXC_CSBL - Data Structure for Cash Balance
FKKEXC_DP - Data Structure for Difference Posting
FKKEXC_FORCE_FIELDS - External Payment Information: Replace Acct Assgmt Parameters
FKKEXC_GPART - Generated Table for View
FKKEXC_HDPO - Agent Posting (FKKEXC_MONI)
FKKEXC_INP - Dialog Fields for Transaction FKKEXC_MONI
FKKEXC_KEY - Key for DFKKEXC
FKKEXC_KEY_PAYLOT - Key Fields for Payment Lot Determination
FKKEXC_LOG - Log for Real-Time Payments
FKKEXC_LOG_DATA - Log for Real-Time Payments (Data)
FKKEXC_LOG_KEY - Log for Real-Time Payments (Key)
FKKEXC_MODS - FKKEXC Modification Structure
FKKEXC_OPEN_ITEM - Open Items
FKKEXC_OPEN_ITEM_REQUEST - Query for Open Items
FKKEXC_OPEN_ITEM_REQUEST_EX - Query for Open Items
FKKEXC_OPEN_ITEM_REQUEST_STRUC - Selection Criteria for Reading Open Items
FKKEXC_OPEN_ITEM_SUM - Open Items
FKKEXC_OV - Dialog Fields Overview Tab (transaction FKKEXC_MONI)
FKKEXC_PARTN_ACC - Business Partner/Contract Account Combinations
FKKEXC_PAY - Information for Clearing Proposal/Payment Medium
FKKEXC_PAYINFO - Information for Payment Medium
FKKEXC_PAYMENT_CARD - Structure for Payment Card Information
FKKEXC_RESTRICTED - FKKEXC Elements that must not be changed by customers
FKKEXC_RTP - Real-Time Payment: Data
FKKEXC_RTP_ALV - Real-Time Payment (ALV Structure for Monitor)
FKKEXC_SHORT_PAYINFO - Ext.Cash Desks: Search f. Payments (Short Form Payment Info)
FKKEXC_SUM - Structure for Cash Desk Closing
FKKEXC_SUM_HIST - Structure for Cash Desk Closing History
FKKEXC_TMP - External Payment Information: Account Assignment Parameters
FKKEXC_TMP_KEY - Key for DFKKEXC
FKKEXC_VKONT - Generated Table for View
FKKEXTCOLL_ITEM_DF - Dialog Fields for Transaction FKKEXTCOLL_MONI
FKKEXTCOLL_OV - Dialog Fields Overview Tab (transaction FKKEXTCOLL_MONI)
FKKEXTCOLL_PAYMLINK_DF - Data fields of collection payment (TC: FKKEXTCOLL_MONI)
FKKEXTCOLL_PAYM_DF - Data fields of collection payment (TC: FKKEXTCOLL_MONI)
FKKEXTDOC2_CTRL - Encryption Control Data for Official Document Numbers
FKKEXTDOC2_DATA - Encryption Data for Official Document Numbers
FKKEXTDOCADD - Additional Fields for External Document Numbers
FKKEXTDOC_DATA - Data of Official Document Number
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