Financial Accounting :: Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | ARCH_FKKKO | 7 | 1 | FI-CA doc: Header-oriented doc index for archive | Contract Accounts Receivable and Payable |
2 | ERP EHP7 | 6.0 | ARCH_FKKOP | 7 | 2 | FI-CA doc: Header-oriented doc index for archive | Contract Accounts Receivable and Payable |
3 | ERP EHP7 | 6.0 | ARJ_1A101 | 21 | 1 | ARGENTINA: Legal rep.historical data for the daily reports | Contract Accounts Receivable and Payable |
4 | ERP EHP7 | 6.0 | BPPAN_IDTYP_IN | 4 | 1 | Maintain Taxtype/ID type for PAN number | Contract Accounts Receivable and Payable |
5 | ERP EHP7 | 6.0 | CFC_ACTIONLOG | 8 | 1 | Action Log of Status and Processing Status Changes | Contract Accounts Receivable and Payable |
6 | ERP EHP7 | 6.0 | CFC_APPLCTS | 9 | 1 | CFC: Applications | Contract Accounts Receivable and Payable |
7 | ERP EHP7 | 6.0 | CFC_APPLCTS_TXT | 5 | 1 | CFC: Applications: Texts | Contract Accounts Receivable and Payable |
8 | ERP EHP7 | 6.0 | CFC_APPLOBJ | 10 | 1 | CFC: Application objects | Contract Accounts Receivable and Payable |
9 | ERP EHP7 | 6.0 | CFC_APPLOBJ_TXT | 5 | 1 | CFC: Application objects: Texts | Contract Accounts Receivable and Payable |
10 | ERP EHP7 | 6.0 | CFC_APPL_FCODES | 4 | 1 | Application-Specific GUI Function Codes | Contract Accounts Receivable and Payable |
11 | ERP EHP7 | 6.0 | CFC_CONTROL_OBJ | 2 | 1 | CFC: Control objects | Contract Accounts Receivable and Payable |
12 | ERP EHP7 | 6.0 | CFC_CTRLOBJ_TXT | 3 | 1 | CFC: Control objects: Texts | Contract Accounts Receivable and Payable |
13 | ERP EHP7 | 6.0 | CFC_EVENTS | 3 | 1 | CFC: Events | Contract Accounts Receivable and Payable |
14 | ERP EHP7 | 6.0 | CFC_EVENT_FCT | 7 | 1 | CFC events -> Function modules assignment | Contract Accounts Receivable and Payable |
15 | ERP EHP7 | 6.0 | CFC_EVENT_TXT | 4 | 1 | CFC: Events: Texts | Contract Accounts Receivable and Payable |
16 | ERP EHP7 | 6.0 | CFC_ITEM_STATE | 12 | 1 | CFC: Status of the application table entries | Contract Accounts Receivable and Payable |
17 | ERP EHP7 | 6.0 | CFC_ITEM_STATE_T | 5 | 1 | CFC: Status of the application table entries (texts) | Contract Accounts Receivable and Payable |
18 | ERP EHP7 | 6.0 | CFC_IT_WORKSTATE | 6 | 1 | Clarification Case Processing Status | Contract Accounts Receivable and Payable |
19 | ERP EHP7 | 6.0 | CFC_LOCKS | 3 | 1 | CFC: Lock table for application items (generic key) | Contract Accounts Receivable and Payable |
20 | ERP EHP7 | 6.0 | CFC_ROLES | 8 | 1 | CFC: Roles for application objects | Contract Accounts Receivable and Payable |
21 | ERP EHP7 | 6.0 | CFC_SCREEN_VARS | 4 | 1 | Master Screen Layout Variants | Contract Accounts Receivable and Payable |
22 | ERP EHP7 | 6.0 | CFC_SELFIELDS | 4 | 1 | CFC: Selection fields of the application | Contract Accounts Receivable and Payable |
23 | ERP EHP7 | 6.0 | CFC_WORKSTATE_T | 5 | 1 | Clarification Case Processing State (Texts) | Contract Accounts Receivable and Payable |
24 | ERP EHP7 | 6.0 | DFK006B | 20 | 1 | Note to Payee - Texts | Contract Accounts Receivable and Payable |
25 | ERP EHP7 | 6.0 | DFK006BX | 20 | 1 | Note to Payee - Texts | Contract Accounts Receivable and Payable |
26 | ERP EHP7 | 6.0 | DFK006E | 15 | 1 | Note to Payee - Accounts | Contract Accounts Receivable and Payable |
27 | ERP EHP7 | 6.0 | DFK006EX | 13 | 1 | Note to Payee - Accounts New | Contract Accounts Receivable and Payable |
28 | ERP EHP7 | 6.0 | DFK006X | 2 | 1 | Indicator for Complete Conversion of DFK006B and DFK006 | Contract Accounts Receivable and Payable |
29 | ERP EHP7 | 6.0 | DFKCRPO | 24 | 2 | Clarification Worklist Credit | Contract Accounts Receivable and Payable |
30 | ERP EHP7 | 6.0 | DFKK1099 | 21 | 1 | 1099 Statutory Reporting Data | Contract Accounts Receivable and Payable |
31 | ERP EHP7 | 6.0 | DFKKAGRID_NO | 15 | 1 | Paper Agreement Table | Contract Accounts Receivable and Payable |
32 | ERP EHP7 | 6.0 | DFKKARREPCONTST | 7 | 1 | ARGENTINA: Legal report sales tax control table | Contract Accounts Receivable and Payable |
33 | ERP EHP7 | 6.0 | DFKKASSKY | 2 | 1 | Help Table for Lock Object EFKKASSKY | Contract Accounts Receivable and Payable |
34 | ERP EHP7 | 6.0 | DFKKAVK | 27 | 3 | Payment Advice: Header Data | Contract Accounts Receivable and Payable |
35 | ERP EHP7 | 6.0 | DFKKAVP | 10 | 1 | Payment Advice: Items | Contract Accounts Receivable and Payable |
36 | ERP EHP7 | 6.0 | DFKKAVST | 13 | 1 | Control Table for Payment Advice Note Transfer | Contract Accounts Receivable and Payable |
37 | ERP EHP7 | 6.0 | DFKKAWM | 27 | 3 | Foreign Trade Reporting: Report File | Contract Accounts Receivable and Payable |
38 | ERP EHP7 | 6.0 | DFKKAWM_CORR | 5 | 1 | Request for Corrections for Entries in DFKKAWM | Contract Accounts Receivable and Payable |
39 | ERP EHP7 | 6.0 | DFKKBIC | 12 | 1 | Obsolete | Contract Accounts Receivable and Payable |
40 | ERP EHP7 | 6.0 | DFKKBICL | 12 | 1 | FI-CA Batch Input - Error Change Logs | Contract Accounts Receivable and Payable |
41 | ERP EHP7 | 6.0 | DFKKBOL | 14 | 1 | Bollo: Italy | Contract Accounts Receivable and Payable |
42 | ERP EHP7 | 6.0 | DFKKBRLEVYCODE | 4 | 1 | Brazil: Levy Code for Barcode Payment Method | Contract Accounts Receivable and Payable |
43 | ERP EHP7 | 6.0 | DFKKBRLEVYREC | 15 | 1 | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | Contract Accounts Receivable and Payable |
44 | ERP EHP7 | 6.0 | DFKKBRLEVYTXT | 6 | 1 | Brazil : Barcode Levy Code Description for Different Banks. | Contract Accounts Receivable and Payable |
45 | ERP EHP7 | 6.0 | DFKKBRPAYORD_REV | 7 | 1 | Records payment order reversals | Contract Accounts Receivable and Payable |
46 | ERP EHP7 | 6.0 | DFKKBRPOPNOT | 18 | 1 | Balance reporting: noticed contract account document items | Contract Accounts Receivable and Payable |
47 | ERP EHP7 | 6.0 | DFKKBRPOPSAL | 10 | 1 | Balance reporting: Businesspartner balances | Contract Accounts Receivable and Payable |
48 | ERP EHP7 | 6.0 | DFKKBRPOPSALHD | 8 | 1 | Balance reporting: Businesspartner balances header | Contract Accounts Receivable and Payable |
49 | ERP EHP7 | 6.0 | DFKKBRSEQ | 6 | 1 | Brazil : Control of DME file Sequence Number | Contract Accounts Receivable and Payable |
50 | ERP EHP7 | 6.0 | DFKKCASEITEMS | 18 | 2 | Item List in Cases, Lines | Contract Accounts Receivable and Payable |
51 | ERP EHP7 | 6.0 | DFKKCASEITEMSH | 11 | 2 | Item List in Cases, Header Data | Contract Accounts Receivable and Payable |
52 | ERP EHP7 | 6.0 | DFKKCASHFC | 17 | 1 | Interim Table for Cash Management and Forecast Data | Contract Accounts Receivable and Payable |
53 | ERP EHP7 | 6.0 | DFKKCCMD | 9 | 2 | Master Data Groups of Test Series | Contract Accounts Receivable and Payable |
54 | ERP EHP7 | 6.0 | DFKKCCTK | 13 | 2 | Collections Management: Test Series - Header Data | Contract Accounts Receivable and Payable |
55 | ERP EHP7 | 6.0 | DFKKCCTP | 5 | 1 | Collections Management: Test Series - Strategy Replacement | Contract Accounts Receivable and Payable |
56 | ERP EHP7 | 6.0 | DFKKCCU | 5 | 2 | Champion/Challenger Update Run | Contract Accounts Receivable and Payable |
57 | ERP EHP7 | 6.0 | DFKKCCUPDATE | 8 | 1 | Item Lists to Which Changes Were Made | Contract Accounts Receivable and Payable |
58 | ERP EHP7 | 6.0 | DFKKCCU_ERR | 9 | 1 | Log: Successful Champion/Challenger Updates | Contract Accounts Receivable and Payable |
59 | ERP EHP7 | 6.0 | DFKKCCU_SUC | 8 | 1 | Log: Champion/Challenger Updates with Errors | Contract Accounts Receivable and Payable |
60 | ERP EHP7 | 6.0 | DFKKCDLOTS | 7 | 2 | Lot Management for Cash Desk and External Cash Desk Services | Contract Accounts Receivable and Payable |
61 | ERP EHP7 | 6.0 | DFKKCDREF | 5 | 2 | Cash Desk Document References | Contract Accounts Receivable and Payable |
62 | ERP EHP7 | 6.0 | DFKKCFCSLOCKS | 23 | 1 | FI-CA Locks | Contract Accounts Receivable and Payable |
63 | ERP EHP7 | 6.0 | DFKKCFCVS | 21 | 2 | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | Contract Accounts Receivable and Payable |
64 | ERP EHP7 | 6.0 | DFKKCFDUNTEL | 33 | 3 | Telephone List for Dunning | Contract Accounts Receivable and Payable |
65 | ERP EHP7 | 6.0 | DFKKCFNR | 23 | 1 | Clarification Cases from NOC Returns Lot | Contract Accounts Receivable and Payable |
66 | ERP EHP7 | 6.0 | DFKKCFPAYRUN | 28 | 2 | Clarif. Worklist: Payment Program (Obsolete) | Contract Accounts Receivable and Payable |
67 | ERP EHP7 | 6.0 | DFKKCFPAYRUN2 | 26 | 2 | Calrification Worklist: Payment Program (New Version) | Contract Accounts Receivable and Payable |
68 | ERP EHP7 | 6.0 | DFKKCFRLS | 27 | 1 | Clarification Cases: Returns Lots | Contract Accounts Receivable and Payable |
69 | ERP EHP7 | 6.0 | DFKKCFZST | 22 | 2 | Clarification Cases from Payment Lot | Contract Accounts Receivable and Payable |
70 | ERP EHP7 | 6.0 | DFKKCIBW | 27 | 1 | FICA: Extraction of Cleared Items | Contract Accounts Receivable and Payable |
71 | ERP EHP7 | 6.0 | DFKKCIBW_STAT | 11 | 1 | CIBW Extraction - Status Table | Contract Accounts Receivable and Payable |
72 | ERP EHP7 | 6.0 | DFKKCJC | 20 | 1 | Cash Desk Closing Data | Contract Accounts Receivable and Payable |
73 | ERP EHP7 | 6.0 | DFKKCJF | 11 | 3 | Transfer Accepted Payments | Contract Accounts Receivable and Payable |
74 | ERP EHP7 | 6.0 | DFKKCJK | 7 | 1 | Data for Change Amounts at Cash Desk - Different Currency | Contract Accounts Receivable and Payable |
75 | ERP EHP7 | 6.0 | DFKKCJM | 8 | 1 | Cash Journal Master Data | Contract Accounts Receivable and Payable |
76 | ERP EHP7 | 6.0 | DFKKCJMT | 6 | 1 | Text Table for Cash Journal Master Data | Contract Accounts Receivable and Payable |
77 | ERP EHP7 | 6.0 | DFKKCJT | 17 | 4 | Transaction Data for Cash Journal | Contract Accounts Receivable and Payable |
78 | ERP EHP7 | 6.0 | DFKKCJT_CHDSK | 5 | 1 | Text Table for Internal IDs of Cash Desks | Contract Accounts Receivable and Payable |
79 | ERP EHP7 | 6.0 | DFKKCJT_CHDSK_EX | 5 | 1 | External Payments: Text Table for External Cash Desks | Contract Accounts Receivable and Payable |
80 | ERP EHP7 | 6.0 | DFKKCJT_OFFIC | 4 | 1 | Text Table for Internal IDs of Branches | Contract Accounts Receivable and Payable |
81 | ERP EHP7 | 6.0 | DFKKCJT_OFFIC_EX | 4 | 1 | External Payments: Text Table for Offline Branch/Agent | Contract Accounts Receivable and Payable |
82 | ERP EHP7 | 6.0 | DFKKCJ_CHDSK | 4 | 1 | Internal ID of Cash Desks | Contract Accounts Receivable and Payable |
83 | ERP EHP7 | 6.0 | DFKKCJ_CHDSK_EX | 8 | 2 | External ID for Cash Desks for Offline Branches and Agents | Contract Accounts Receivable and Payable |
84 | ERP EHP7 | 6.0 | DFKKCJ_OFFIC | 3 | 1 | Internal ID of Offline or Agent Branches | Contract Accounts Receivable and Payable |
85 | ERP EHP7 | 6.0 | DFKKCJ_OFFIC_EX | 5 | 2 | External ID for Offline Branch/Agent and Assgt to Intern. ID | Contract Accounts Receivable and Payable |
86 | ERP EHP7 | 6.0 | DFKKCLMEM | 8 | 4 | Management Table for Buffered Open Item Processing | Contract Accounts Receivable and Payable |
87 | ERP EHP7 | 6.0 | DFKKCMBRFTRACE | 30 | 1 | BRF Trace for Collections Management | Contract Accounts Receivable and Payable |
88 | ERP EHP7 | 6.0 | DFKKCMBRFTRACED | 4 | 2 | BRF Trace to Be Deleted in Collection Management | Contract Accounts Receivable and Payable |
89 | ERP EHP7 | 6.0 | DFKKCMF | 3 | 1 | Manually Entered Checks Lot: Reconciliation Key | Contract Accounts Receivable and Payable |
90 | ERP EHP7 | 6.0 | DFKKCMK | 31 | 2 | Manually Issued Checks Lot: Header Data | Contract Accounts Receivable and Payable |
91 | ERP EHP7 | 6.0 | DFKKCMP | 40 | 2 | Manually Issued Checks Lot: Item Data | Contract Accounts Receivable and Payable |
92 | ERP EHP7 | 6.0 | DFKKCMP2P | 7 | 1 | Manually Issued Checks Lot: Two Party Checks Data | Contract Accounts Receivable and Payable |
93 | ERP EHP7 | 6.0 | DFKKCMPE | 6 | 1 | Manually Entered Checks Lot: Error Messages | Contract Accounts Receivable and Payable |
94 | ERP EHP7 | 6.0 | DFKKCMUSER | 11 | 2 | Additional User for Collections Management | Contract Accounts Receivable and Payable |
95 | ERP EHP7 | 6.0 | DFKKCOLFILE_H_W | 4 | 1 | Subm. of Receivable for Collection: Header Data Buffer | Contract Accounts Receivable and Payable |
96 | ERP EHP7 | 6.0 | DFKKCOLFILE_P_W | 11 | 1 | Subm. of Receivable for Collection: Item Buffer | Contract Accounts Receivable and Payable |
97 | ERP EHP7 | 6.0 | DFKKCOLFILE_T_W | 4 | 1 | Subm. of Receivable for Collection: Trailer Data Buffer | Contract Accounts Receivable and Payable |
98 | ERP EHP7 | 6.0 | DFKKCOLI_LOG | 26 | 2 | Collection Agency Information File: Communication Log | Contract Accounts Receivable and Payable |
99 | ERP EHP7 | 6.0 | DFKKCOLL | 22 | 5 | Admin. Data for Sumbission of Receivables for Coll. Agency | Contract Accounts Receivable and Payable |
100 | ERP EHP7 | 6.0 | DFKKCOLLEXTH | 11 | 1 | External Information for Collection Items (History) | Contract Accounts Receivable and Payable |
101 | ERP EHP7 | 6.0 | DFKKCOLLH | 28 | 4 | Management Data for Submission to Coll. Agency (History) | Contract Accounts Receivable and Payable |
102 | ERP EHP7 | 6.0 | DFKKCOLLHBW_ST | 8 | 1 | Collection Agency Extraction - Status Table | Contract Accounts Receivable and Payable |
103 | ERP EHP7 | 6.0 | DFKKCOLLHBW_TMP | 6 | 1 | Collection Agency Extraction - Blocked Interval | Contract Accounts Receivable and Payable |
104 | ERP EHP7 | 6.0 | DFKKCOLLH_I_W | 7 | 1 | Buffer: Collection Agency Information File (Header Data) | Contract Accounts Receivable and Payable |
105 | ERP EHP7 | 6.0 | DFKKCOLLITEM | 36 | 4 | Collection Units | Contract Accounts Receivable and Payable |
106 | ERP EHP7 | 6.0 | DFKKCOLLITEMHIER | 7 | 3 | Current Hierarchy of Collection Units | Contract Accounts Receivable and Payable |
107 | ERP EHP7 | 6.0 | DFKKCOLLPAYM | 30 | 4 | Collection Payments | Contract Accounts Receivable and Payable |
108 | ERP EHP7 | 6.0 | DFKKCOLLPAYMLINK | 31 | 5 | Assignment of Collection Payments to Collection Units | Contract Accounts Receivable and Payable |
109 | ERP EHP7 | 6.0 | DFKKCOLLP_IM_W | 18 | 1 | Buffer: Coll. Agency Info File (Item Master Data Change) | Contract Accounts Receivable and Payable |
110 | ERP EHP7 | 6.0 | DFKKCOLLP_IP_W | 20 | 1 | Buffer: Collection Agency Info File (Item for Payments) | Contract Accounts Receivable and Payable |
111 | ERP EHP7 | 6.0 | DFKKCOLLP_IR_W | 18 | 1 | Buffer: Collection Agency Info File (Item for Callback) | Contract Accounts Receivable and Payable |
112 | ERP EHP7 | 6.0 | DFKKCOLLT_I_W | 8 | 1 | Buffer: Collection Agency Information File (Footer) | Contract Accounts Receivable and Payable |
113 | ERP EHP7 | 6.0 | DFKKCOLL_CH | 11 | 1 | Collection: Changes to Business Partner Master Data | Contract Accounts Receivable and Payable |
114 | ERP EHP7 | 6.0 | DFKKCOL_LOG | 21 | 1 | Collections Agency File: Settlement Log (Payments) | Contract Accounts Receivable and Payable |
115 | ERP EHP7 | 6.0 | DFKKCOMA | 31 | 3 | Correspondence Dunning | Contract Accounts Receivable and Payable |
116 | ERP EHP7 | 6.0 | DFKKCOMAKT | 7 | 1 | Correspondence Dunning Activities | Contract Accounts Receivable and Payable |
117 | ERP EHP7 | 6.0 | DFKKCOMMTAX | 7 | 1 | Control Table for Update of Telecommunications Tax | Contract Accounts Receivable and Payable |
118 | ERP EHP7 | 6.0 | DFKKCOMMTAX_ERR | 3 | 1 | Error Table for Update of Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
119 | ERP EHP7 | 6.0 | DFKKCOPA | 9 | 1 | Log Table for COPA Transfer | Contract Accounts Receivable and Payable |
120 | ERP EHP7 | 6.0 | DFKKCORRLOG | 7 | 1 | Log Table for Correction Reports | Contract Accounts Receivable and Payable |
121 | ERP EHP7 | 6.0 | DFKKCPTRIG | 10 | 2 | Trigger for Update of Contact Person | Contract Accounts Receivable and Payable |
122 | ERP EHP7 | 6.0 | DFKKCR | 51 | 6 | Repository For Checks | Contract Accounts Receivable and Payable |
123 | ERP EHP7 | 6.0 | DFKKCR2P | 12 | 1 | Check Repository: Additional Payees | Contract Accounts Receivable and Payable |
124 | ERP EHP7 | 6.0 | DFKKCRADD | 17 | 1 | CR: Additional Information for Payment Medium | Contract Accounts Receivable and Payable |
125 | ERP EHP7 | 6.0 | DFKKCRCASH | 17 | 1 | CR: Cashed Checks Not Yet Entered in Register | Contract Accounts Receivable and Payable |
126 | ERP EHP7 | 6.0 | DFKKCRCL | 31 | 1 | Table for Checks To Be Clarified | Contract Accounts Receivable and Payable |
127 | ERP EHP7 | 6.0 | DFKKCRCL_DOCS | 14 | 1 | Table for Checks To Be Clarified | Contract Accounts Receivable and Payable |
128 | ERP EHP7 | 6.0 | DFKKCRDEL | 54 | 1 | CR: Deleted Payment Medium / Basic Data | Contract Accounts Receivable and Payable |
129 | ERP EHP7 | 6.0 | DFKKCRDEL2P | 15 | 1 | CR: Deleted Payment Medium / Payee Data | Contract Accounts Receivable and Payable |
130 | ERP EHP7 | 6.0 | DFKKCRDELADD | 20 | 1 | CR: Deleted Payment Medium / Additional Data | Contract Accounts Receivable and Payable |
131 | ERP EHP7 | 6.0 | DFKKCRDELD2 | 17 | 1 | Check Register: Deleted Payment Media/Partial Encashments | Contract Accounts Receivable and Payable |
132 | ERP EHP7 | 6.0 | DFKKCRDELESCH | 21 | 1 | Check Register: Escheatment Data | Contract Accounts Receivable and Payable |
133 | ERP EHP7 | 6.0 | DFKKCRDELESCHA | 7 | 1 | Check Register: Escheatment Data: Correspondence | Contract Accounts Receivable and Payable |
134 | ERP EHP7 | 6.0 | DFKKCRDOC2 | 14 | 1 | Check Management: Partial Encashments | Contract Accounts Receivable and Payable |
135 | ERP EHP7 | 6.0 | DFKKCRESCH | 18 | 1 | Check Register: Escheatment Data | Contract Accounts Receivable and Payable |
136 | ERP EHP7 | 6.0 | DFKKCRESCHA | 4 | 1 | Check Register: Escheatment Data: Correspondence | Contract Accounts Receivable and Payable |
137 | ERP EHP7 | 6.0 | DFKKCRESCHC | 17 | 1 | Clarification Cases for Manual Escheatment Process | Contract Accounts Receivable and Payable |
138 | ERP EHP7 | 6.0 | DFKKCRF | 8 | 1 | Record of Creditworthiness: Fixed Interest Periods, Releases | Contract Accounts Receivable and Payable |
139 | ERP EHP7 | 6.0 | DFKKCROWN | 13 | 1 | CR: Information on Issued Check Forms | Contract Accounts Receivable and Payable |
140 | ERP EHP7 | 6.0 | DFKKCRST | 13 | 1 | Control Table for Check Register Transfer | Contract Accounts Receivable and Payable |
141 | ERP EHP7 | 6.0 | DFKKCUST_SHORT | 7 | 2 | Data Extract: Customizing | Contract Accounts Receivable and Payable |
142 | ERP EHP7 | 6.0 | DFKKCVS | 20 | 4 | Convenience Stores: Data for Convenience Store Document | Contract Accounts Receivable and Payable |
143 | ERP EHP7 | 6.0 | DFKKDDA | 39 | 5 | Debit Memo Notification | Contract Accounts Receivable and Payable |
144 | ERP EHP7 | 6.0 | DFKKDEFREV_ARCL | 4 | 1 | Event-Based Deferred Revenue: Archive Entries at Runtime | Contract Accounts Receivable and Payable |
145 | ERP EHP7 | 6.0 | DFKKDEFREV_HEAD | 31 | 3 | Header Table (Event-Based Deferred Revenues) | Contract Accounts Receivable and Payable |
146 | ERP EHP7 | 6.0 | DFKKDEFREV_POS | 62 | 3 | Line Item Table (Event-Based Deferred Revenues) | Contract Accounts Receivable and Payable |
147 | ERP EHP7 | 6.0 | DFKKDEFREV_TRIG | 22 | 3 | Trigger Table - Amounts (Event-Based Deferred Revenues) | Contract Accounts Receivable and Payable |
148 | ERP EHP7 | 6.0 | DFKKDEFREV_TRIGE | 7 | 2 | Trigger Table - End Indicator (Event-Based Deferred Revenue) | Contract Accounts Receivable and Payable |
149 | ERP EHP7 | 6.0 | DFKKDISPA | 7 | 1 | FICA-DM: Amounts Changes to Dispute Cases | Contract Accounts Receivable and Payable |
150 | ERP EHP7 | 6.0 | DFKKDISPC | 3 | 2 | CRM Dispute Case Number | Contract Accounts Receivable and Payable |
151 | ERP EHP7 | 6.0 | DFKKDISPE | 2 | 1 | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) | Contract Accounts Receivable and Payable |
152 | ERP EHP7 | 6.0 | DFKKDISPK | 3 | 1 | Dispute Management: Case Numbers | Contract Accounts Receivable and Payable |
153 | ERP EHP7 | 6.0 | DFKKDISPP | 3 | 1 | FICA-DM: Key for Assigned Payments (Always Empty!) | Contract Accounts Receivable and Payable |
154 | ERP EHP7 | 6.0 | DFKKDOC | 30 | 4 | FI-CA DMS: Administrative Data of Documents | Contract Accounts Receivable and Payable |
155 | ERP EHP7 | 6.0 | DFKKDOCIMG | 6 | 2 | FKKDMS: Links to Images of Archived Documents | Contract Accounts Receivable and Payable |
156 | ERP EHP7 | 6.0 | DFKKDOC_CON | 9 | 3 | FKKDMS: Links Between Application Objects and Documents | Contract Accounts Receivable and Payable |
157 | ERP EHP7 | 6.0 | DFKKDOUBTD_RET_W | 19 | 1 | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | Contract Accounts Receivable and Payable |
158 | ERP EHP7 | 6.0 | DFKKDOUBTD_W | 34 | 1 | Buffer: Create Printout for Receivables Adjustment | Contract Accounts Receivable and Payable |
159 | ERP EHP7 | 6.0 | DFKKDT | 9 | 1 | Accounting Data (INDX Structure) | Contract Accounts Receivable and Payable |
160 | ERP EHP7 | 6.0 | DFKKDUNBWERR | 6 | 2 | FI-CA Dunning: Error during Export | Contract Accounts Receivable and Payable |
161 | ERP EHP7 | 6.0 | DFKKDUNBWERRE | 4 | 1 | Detail of Errors during Export per LAUFD/LAUFI | Contract Accounts Receivable and Payable |
162 | ERP EHP7 | 6.0 | DFKKEINVSTAT_NO | 5 | 1 | eFaktura Status | Contract Accounts Receivable and Payable |
163 | ERP EHP7 | 6.0 | DFKKENQ | 7 | 1 | Temporary Lock Entries for Mass Activities | Contract Accounts Receivable and Payable |
164 | ERP EHP7 | 6.0 | DFKKESR | 17 | 1 | POR Payment Supplement | Contract Accounts Receivable and Payable |
165 | ERP EHP7 | 6.0 | DFKKEWUDOCCRIT | 17 | 1 | Euro: Critical Documents in Conversion | Contract Accounts Receivable and Payable |
166 | ERP EHP7 | 6.0 | DFKKEXC | 52 | 4 | External Payment Information | Contract Accounts Receivable and Payable |
167 | ERP EHP7 | 6.0 | DFKKEXCJ | 40 | 3 | Cash Journal: Data Store for Inbound Services | Contract Accounts Receivable and Payable |
168 | ERP EHP7 | 6.0 | DFKKEXC_CL | 18 | 1 | External Payment Information - Clearing Proposals | Contract Accounts Receivable and Payable |
169 | ERP EHP7 | 6.0 | DFKKEXC_PAYINFO | 35 | 2 | Information for Payment Medium | Contract Accounts Receivable and Payable |
170 | ERP EHP7 | 6.0 | DFKKEXC_SUM | 20 | 5 | External Payment Information: Totals Records | Contract Accounts Receivable and Payable |
171 | ERP EHP7 | 6.0 | DFKKEXC_SUM_HIST | 21 | 1 | Cash Desk Closing History (DFKKEXC_SUM) | Contract Accounts Receivable and Payable |
172 | ERP EHP7 | 6.0 | DFKKEXC_TMP | 11 | 1 | External Payment Information: Account Assignment Parameters | Contract Accounts Receivable and Payable |
173 | ERP EHP7 | 6.0 | DFKKEXTCON | 9 | 1 | Control Table: Official Number Parallel Processing | Contract Accounts Receivable and Payable |
174 | ERP EHP7 | 6.0 | DFKKEXTDOC | 21 | 3 | Official Document Number with Attributes | Contract Accounts Receivable and Payable |
175 | ERP EHP7 | 6.0 | DFKKEXTDOC2 | 33 | 4 | Encryption of Official Document Numbers | Contract Accounts Receivable and Payable |
176 | ERP EHP7 | 6.0 | DFKKEXTTAX | 10 | 1 | Control Table for Update of External Tax Systems | Contract Accounts Receivable and Payable |
177 | ERP EHP7 | 6.0 | DFKKEXTTAX_ERR | 3 | 1 | Error Table for Update of External Tax Systems | Contract Accounts Receivable and Payable |
178 | ERP EHP7 | 6.0 | DFKKEXTTMP | 22 | 1 | Temporary Entries for Official Document Number | Contract Accounts Receivable and Payable |
179 | ERP EHP7 | 6.0 | DFKKFH | 12 | 1 | FI-CA: Table of Fine History | Contract Accounts Receivable and Payable |
180 | ERP EHP7 | 6.0 | DFKKFILELOC_TR | 3 | 1 | DFKKFILELOC_TRTurkey: File location for XI generated File | Contract Accounts Receivable and Payable |
181 | ERP EHP7 | 6.0 | DFKKFMBGAINFO | 21 | 1 | Tax Information for Public-Owned Commercial Operations | Contract Accounts Receivable and Payable |
182 | ERP EHP7 | 6.0 | DFKKFMDYINFO | 13 | 1 | Log Data for Subsequent FM Activation in FI-CA | Contract Accounts Receivable and Payable |
183 | ERP EHP7 | 6.0 | DFKKFPPBW_PROT | 5 | 1 | Lof of Mass Activities for Delta Update | Contract Accounts Receivable and Payable |
184 | ERP EHP7 | 6.0 | DFKKFWBEW | 17 | 1 | Management Data for Foreign Currency Valuations | Contract Accounts Receivable and Payable |
185 | ERP EHP7 | 6.0 | DFKKFWBEW_LD | 17 | 1 | Management Data for Ledger-Specific Foreign Crcy Valuations | Contract Accounts Receivable and Payable |
186 | ERP EHP7 | 6.0 | DFKKFWKORR | 16 | 2 | Cumulation Table for Adjustment and Inverse Postings | Contract Accounts Receivable and Payable |
187 | ERP EHP7 | 6.0 | DFKKFWTRIG | 11 | 2 | Trigger Table for Inverse Postings | Contract Accounts Receivable and Payable |
188 | ERP EHP7 | 6.0 | DFKKGLPOST | 4 | 1 | Lock Table for General Ledger Postings | Contract Accounts Receivable and Payable |
189 | ERP EHP7 | 6.0 | DFKKGP_SHORT | 21 | 2 | Data Extract: BP Data | Contract Accounts Receivable and Payable |
190 | ERP EHP7 | 6.0 | DFKKIA | 24 | 1 | FI-CA: Database table for FKKIA - intrst supp | Contract Accounts Receivable and Payable |
191 | ERP EHP7 | 6.0 | DFKKIAPT | 28 | 1 | Interest Calculation: Log for Interest Run | Contract Accounts Receivable and Payable |
192 | ERP EHP7 | 6.0 | DFKKIH | 13 | 2 | FI-CA: Table with Interest History | Contract Accounts Receivable and Payable |
193 | ERP EHP7 | 6.0 | DFKKINFCO | 14 | 2 | Information Container | Contract Accounts Receivable and Payable |
194 | ERP EHP7 | 6.0 | DFKKINFCOR | 16 | 1 | Information Container: Reset History | Contract Accounts Receivable and Payable |
195 | ERP EHP7 | 6.0 | DFKKINFCOS | 12 | 3 | Information Container: Send Information | Contract Accounts Receivable and Payable |
196 | ERP EHP7 | 6.0 | DFKKINFCOT | 14 | 1 | Information Container: Entries from Test | Contract Accounts Receivable and Payable |
197 | ERP EHP7 | 6.0 | DFKKIPBW_HEAD | 14 | 1 | Installment Plan Header Data for Business Warehouse | Contract Accounts Receivable and Payable |
198 | ERP EHP7 | 6.0 | DFKKIPBW_ITEM | 19 | 1 | Installment Plan Items for Business Warehouse | Contract Accounts Receivable and Payable |
199 | ERP EHP7 | 6.0 | DFKKIPBW_ORIG | 22 | 2 | Installment Plan Original Items for Business Warehouse | Contract Accounts Receivable and Payable |
200 | ERP EHP7 | 6.0 | DFKKIP_GRP | 54 | 4 | Payment Specification: Header Data | Contract Accounts Receivable and Payable |
201 | ERP EHP7 | 6.0 | DFKKIP_GRPH | 56 | 1 | Payment Specification: Payment Data (History) | Contract Accounts Receivable and Payable |
202 | ERP EHP7 | 6.0 | DFKKIP_ITM | 21 | 5 | Payment Specification: Related Items | Contract Accounts Receivable and Payable |
203 | ERP EHP7 | 6.0 | DFKKIP_ITMH | 20 | 1 | Payment Specification: Deletions Not Yet Confirmed | Contract Accounts Receivable and Payable |
204 | ERP EHP7 | 6.0 | DFKKIP_ITMV | 15 | 4 | Payment Specification: Preselected Items | Contract Accounts Receivable and Payable |
205 | ERP EHP7 | 6.0 | DFKKIP_NUM | 2 | 1 | Payment Specification (for Lock Object EFKKNUMKR_IP) | Contract Accounts Receivable and Payable |
206 | ERP EHP7 | 6.0 | DFKKITVATM | 8 | 1 | VAT monthly report for Italy: history table | Contract Accounts Receivable and Payable |
207 | ERP EHP7 | 6.0 | DFKKITVATQ | 8 | 1 | VAT quarterly report for Italy: history table | Contract Accounts Receivable and Payable |
208 | ERP EHP7 | 6.0 | DFKKKO | 39 | 4 | Header Data in Open Item Accounting Document | Contract Accounts Receivable and Payable |
209 | ERP EHP7 | 6.0 | DFKKKOAR | 3 | 1 | Reversal Data for Reversal after Archiving | Contract Accounts Receivable and Payable |
210 | ERP EHP7 | 6.0 | DFKKKOBW | 4 | 2 | Trigger for Delta Extraction for Business Parter Items | Contract Accounts Receivable and Payable |
211 | ERP EHP7 | 6.0 | DFKKKO_SHORT | 14 | 4 | Header Data for Contract Accounting Document - Extracts | Contract Accounts Receivable and Payable |
212 | ERP EHP7 | 6.0 | DFKKKO_WF | 8 | 1 | Header Data for Contract Accting Doc. (Workflow Parameters) | Contract Accounts Receivable and Payable |
213 | ERP EHP7 | 6.0 | DFKKLOCKS | 17 | 4 | FI-CA: Business Locks | Contract Accounts Receivable and Payable |
214 | ERP EHP7 | 6.0 | DFKKLOCKSH | 17 | 2 | Business Lock Histories | Contract Accounts Receivable and Payable |
215 | ERP EHP7 | 6.0 | DFKKMACFCSMK | 14 | 1 | FICA Dunning - Blocked Accounts | Contract Accounts Receivable and Payable |
216 | ERP EHP7 | 6.0 | DFKKMAKOBW | 7 | 1 | Trigger for Delta Extraction for Dunning History | Contract Accounts Receivable and Payable |
217 | ERP EHP7 | 6.0 | DFKKMANAGER | 6 | 1 | Additional User for Management of Worklists | Contract Accounts Receivable and Payable |
218 | ERP EHP7 | 6.0 | DFKKMDC_BP | 5 | 1 | Request for Business Partner Changes | Contract Accounts Receivable and Payable |
219 | ERP EHP7 | 6.0 | DFKKMDUGP | 12 | 1 | Master Data Lot: Items of the Groups of a Lot | Contract Accounts Receivable and Payable |
220 | ERP EHP7 | 6.0 | DFKKMDUGPP | 9 | 1 | Master Data Lot: Subitems of Group Item | Contract Accounts Receivable and Payable |
221 | ERP EHP7 | 6.0 | DFKKMDUK | 18 | 1 | Master Data Lot: Header Data | Contract Accounts Receivable and Payable |
222 | ERP EHP7 | 6.0 | DFKKMKO | 39 | 3 | Header data for sample contract accounting document | Contract Accounts Receivable and Payable |
223 | ERP EHP7 | 6.0 | DFKKMOP | 148 | 5 | Items in contract account document | Contract Accounts Receivable and Payable |
224 | ERP EHP7 | 6.0 | DFKKMOPK | 67 | 1 | Items in contract account document | Contract Accounts Receivable and Payable |
225 | ERP EHP7 | 6.0 | DFKKMOPW | 28 | 3 | Items in contract account document | Contract Accounts Receivable and Payable |
226 | ERP EHP7 | 6.0 | DFKKNRK | 22 | 2 | NOC Returns Lot: Header Data | Contract Accounts Receivable and Payable |
227 | ERP EHP7 | 6.0 | DFKKNRP | 40 | 3 | NOC Returns Lot: Item Data | Contract Accounts Receivable and Payable |
228 | ERP EHP7 | 6.0 | DFKKNRPE | 12 | 1 | NOC Returns Lot: Error Messages for Items | Contract Accounts Receivable and Payable |
229 | ERP EHP7 | 6.0 | DFKKOBJRL | 6 | 2 | Object Relations between FI-CA Documents | Contract Accounts Receivable and Payable |
230 | ERP EHP7 | 6.0 | DFKKOP | 148 | 7 | Items in contract account document | Contract Accounts Receivable and Payable |
231 | ERP EHP7 | 6.0 | DFKKOPAA | 30 | 1 | Distribution Items with Account Assignment | Contract Accounts Receivable and Payable |
232 | ERP EHP7 | 6.0 | DFKKOPBEW | 15 | 2 | FI-CA Foreign Currency Valuation | Contract Accounts Receivable and Payable |
233 | ERP EHP7 | 6.0 | DFKKOPBEW_LD | 15 | 2 | FI-CA Ledger-Specific Foreign Currency Valuation | Contract Accounts Receivable and Payable |
234 | ERP EHP7 | 6.0 | DFKKOPBW | 25 | 1 | OI Extraction | Contract Accounts Receivable and Payable |
235 | ERP EHP7 | 6.0 | DFKKOPBW_STAT | 11 | 1 | OIBW Extraction - Status Table | Contract Accounts Receivable and Payable |
236 | ERP EHP7 | 6.0 | DFKKOPC | 23 | 1 | Card Data Supplement for Business Partner Item | Contract Accounts Receivable and Payable |
237 | ERP EHP7 | 6.0 | DFKKOPCOLL | 28 | 2 | Collection: Log of Receivables Submitted | Contract Accounts Receivable and Payable |
238 | ERP EHP7 | 6.0 | DFKKOPENITEM_TR | 11 | 1 | Open Item: Selection Criteria for Open items(Turkey) | Contract Accounts Receivable and Payable |
239 | ERP EHP7 | 6.0 | DFKKOPEW | 7 | 1 | Business Partner Items: Amounts Before Euro Conversion | Contract Accounts Receivable and Payable |
240 | ERP EHP7 | 6.0 | DFKKOPK | 67 | 2 | Items in contract account document | Contract Accounts Receivable and Payable |
241 | ERP EHP7 | 6.0 | DFKKOPKC | 36 | 5 | Card Data Appendix for FICA Document | Contract Accounts Receivable and Payable |
242 | ERP EHP7 | 6.0 | DFKKOPKC_ERR | 4 | 1 | Error Table for Payment Card Billing | Contract Accounts Receivable and Payable |
243 | ERP EHP7 | 6.0 | DFKKOPKC_RESEND | 5 | 2 | Card Data Supplement: Status After Resend | Contract Accounts Receivable and Payable |
244 | ERP EHP7 | 6.0 | DFKKOPKEW | 5 | 1 | G/L Account Items: Amounts Before Euro Conversion | Contract Accounts Receivable and Payable |
245 | ERP EHP7 | 6.0 | DFKKOPKX | 9 | 1 | Items for Contract Accounting Document (Enhancement) | Contract Accounts Receivable and Payable |
246 | ERP EHP7 | 6.0 | DFKKOPK_SHORT | 13 | 1 | Offsetting Items for FI-CA Document - Extracts | Contract Accounts Receivable and Payable |
247 | ERP EHP7 | 6.0 | DFKKOPK_TEXT_GL | 4 | 1 | Text G/L Item | Contract Accounts Receivable and Payable |
248 | ERP EHP7 | 6.0 | DFKKOPL | 10 | 1 | Locks for Open Items (Change Document Interface) | Contract Accounts Receivable and Payable |
249 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN00 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
250 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN01 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
251 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN02 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
252 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN03 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
253 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN04 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
254 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN05 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
255 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN06 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
256 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN07 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
257 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN08 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
258 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN09 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
259 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN10 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
260 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN11 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
261 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN12 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
262 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT00 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
263 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT01 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
264 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT02 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
265 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT03 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
266 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT04 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
267 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT05 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
268 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT06 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
269 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT07 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
270 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT08 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
271 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT09 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
272 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT10 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
273 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT11 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
274 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT12 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
275 | ERP EHP7 | 6.0 | DFKKOPVZ | 16 | 2 | Agreed Payment Amounts | Contract Accounts Receivable and Payable |
276 | ERP EHP7 | 6.0 | DFKKOPW | 28 | 3 | Items in contract account document | Contract Accounts Receivable and Payable |
277 | ERP EHP7 | 6.0 | DFKKOPWH | 9 | 1 | Withholding Tax Data for Business Partner Item | Contract Accounts Receivable and Payable |
278 | ERP EHP7 | 6.0 | DFKKOP_REH | 3 | 1 | Exports of Open Items from FPO4 | Contract Accounts Receivable and Payable |
279 | ERP EHP7 | 6.0 | DFKKOP_REP | 167 | 2 | Open Items from FPO4 | Contract Accounts Receivable and Payable |
280 | ERP EHP7 | 6.0 | DFKKOP_SHORT | 26 | 2 | Partner Items for FI-CA Document - Extracts | Contract Accounts Receivable and Payable |
281 | ERP EHP7 | 6.0 | DFKKORDER | 30 | 2 | Requests: Header Data | Contract Accounts Receivable and Payable |
282 | ERP EHP7 | 6.0 | DFKKORDERAPPROVE | 19 | 1 | Requests to be Approved | Contract Accounts Receivable and Payable |
283 | ERP EHP7 | 6.0 | DFKKORDERASSIGN | 4 | 1 | Assignment of ORDNR for General Requests (General Object) | Contract Accounts Receivable and Payable |
284 | ERP EHP7 | 6.0 | DFKKORDERCLS | 1 | 1 | Request Class | Contract Accounts Receivable and Payable |
285 | ERP EHP7 | 6.0 | DFKKORDERCLST | 3 | 1 | Names of Request Classes | Contract Accounts Receivable and Payable |
286 | ERP EHP7 | 6.0 | DFKKORDERDUE | 11 | 1 | Requests: Due Dates | Contract Accounts Receivable and Payable |
287 | ERP EHP7 | 6.0 | DFKKORDERHIST | 13 | 4 | Requests: Document History | Contract Accounts Receivable and Payable |
288 | ERP EHP7 | 6.0 | DFKKORDERLOCKS | 8 | 1 | Requests: Processing Locks | Contract Accounts Receivable and Payable |
289 | ERP EHP7 | 6.0 | DFKKORDERLOCKS_S | 8 | 1 | Request Templates: Processing Locks | Contract Accounts Receivable and Payable |
290 | ERP EHP7 | 6.0 | DFKKORDERPOS | 91 | 6 | Requests: Items | Contract Accounts Receivable and Payable |
291 | ERP EHP7 | 6.0 | DFKKORDERPOS_S | 65 | 1 | Request Templates: Items | Contract Accounts Receivable and Payable |
292 | ERP EHP7 | 6.0 | DFKKORDERRANGE | 4 | 1 | Assigning Number Ranges to Request Categories | Contract Accounts Receivable and Payable |
293 | ERP EHP7 | 6.0 | DFKKORDERRANGE_S | 3 | 1 | Assign Number Ranges to Request Templates | Contract Accounts Receivable and Payable |
294 | ERP EHP7 | 6.0 | DFKKORDERTYP | 4 | 1 | Request Category | Contract Accounts Receivable and Payable |
295 | ERP EHP7 | 6.0 | DFKKORDERTYPT | 3 | 1 | Names of Request Types | Contract Accounts Receivable and Payable |
296 | ERP EHP7 | 6.0 | DFKKORDERVTREF | 4 | 1 | Assign VTREF to ORDNR for General Requests | Contract Accounts Receivable and Payable |
297 | ERP EHP7 | 6.0 | DFKKORDER_S | 26 | 1 | Request Templates: Header Data | Contract Accounts Receivable and Payable |
298 | ERP EHP7 | 6.0 | DFKKORDOPHIST | 10 | 1 | Standing Requests: Document History | Contract Accounts Receivable and Payable |
299 | ERP EHP7 | 6.0 | DFKKORDTYP | 9 | 1 | Request Category | Contract Accounts Receivable and Payable |
300 | ERP EHP7 | 6.0 | DFKKORDTYPT | 5 | 1 | Names of Request Types | Contract Accounts Receivable and Payable |
301 | ERP EHP7 | 6.0 | DFKKP2PBW | 5 | 2 | Trigger for Delta Extraction for Promise to Pay | Contract Accounts Receivable and Payable |
302 | ERP EHP7 | 6.0 | DFKKPAE | 2 | 1 | Payment Notification (Aux. Table EFKKNUMKR_PA) | Contract Accounts Receivable and Payable |
303 | ERP EHP7 | 6.0 | DFKKPAH | 11 | 1 | Payment Notification | Contract Accounts Receivable and Payable |
304 | ERP EHP7 | 6.0 | DFKKPAYBW | 6 | 2 | Trigger for Delta Extraction for Payments | Contract Accounts Receivable and Payable |
305 | ERP EHP7 | 6.0 | DFKKPC_LOGF | 5 | 1 | Payment Cards: Settlement Log (Data Medium) | Contract Accounts Receivable and Payable |
306 | ERP EHP7 | 6.0 | DFKKPC_LOGH | 6 | 1 | Payment Cards: Billing Log (Header Data) | Contract Accounts Receivable and Payable |
307 | ERP EHP7 | 6.0 | DFKKPC_LOGI | 7 | 1 | Payment Cards: Billing Log (Paid Items) | Contract Accounts Receivable and Payable |
308 | ERP EHP7 | 6.0 | DFKKPC_LOGP | 10 | 1 | Payment Cards: Billing Log (Payments) | Contract Accounts Receivable and Payable |
309 | ERP EHP7 | 6.0 | DFKKPNBKA | 36 | 1 | Prenotification data (latest) | Contract Accounts Receivable and Payable |
310 | ERP EHP7 | 6.0 | DFKKPNBKC | 4 | 1 | Prenotification file creation run: administration data | Contract Accounts Receivable and Payable |
311 | ERP EHP7 | 6.0 | DFKKPNBKH | 36 | 1 | Prenotification data (history) | Contract Accounts Receivable and Payable |
312 | ERP EHP7 | 6.0 | DFKKPOE | 2 | 1 | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | Contract Accounts Receivable and Payable |
313 | ERP EHP7 | 6.0 | DFKKPOH | 35 | 4 | Payment Order: Header Data | Contract Accounts Receivable and Payable |
314 | ERP EHP7 | 6.0 | DFKKPOP | 22 | 2 | Payment Order: Item Data | Contract Accounts Receivable and Payable |
315 | ERP EHP7 | 6.0 | DFKKPP | 32 | 3 | Promises to Pay Header Table | Contract Accounts Receivable and Payable |
316 | ERP EHP7 | 6.0 | DFKKPPD | 8 | 1 | Promises to Pay Amounts per Date | Contract Accounts Receivable and Payable |
317 | ERP EHP7 | 6.0 | DFKKPPD_PAY | 24 | 2 | Promise to Pay Debit Memo Amounts per Date | Contract Accounts Receivable and Payable |
318 | ERP EHP7 | 6.0 | DFKKPPD_PAY_HIS | 16 | 1 | Promise to Pay Debit Memo Amounts per Date | Contract Accounts Receivable and Payable |
319 | ERP EHP7 | 6.0 | DFKKPPI | 14 | 2 | Open Items for Promise to Pay, with Amount | Contract Accounts Receivable and Payable |
320 | ERP EHP7 | 6.0 | DFKKPPP | 12 | 2 | Payment Assignments to Promises to Pay | Contract Accounts Receivable and Payable |
321 | ERP EHP7 | 6.0 | DFKKPPROPEXC | 7 | 1 | Exceptions for Due Date Determination and Last Payments | Contract Accounts Receivable and Payable |
322 | ERP EHP7 | 6.0 | DFKKPP_HIS | 9 | 1 | Promise to Pay History of Manual Status Changes | Contract Accounts Receivable and Payable |
323 | ERP EHP7 | 6.0 | DFKKPP_WF | 7 | 1 | Promise to Pay: Workflow Parameters for Reactivation | Contract Accounts Receivable and Payable |
324 | ERP EHP7 | 6.0 | DFKKPREPERR | 41 | 2 | Failed Prepaid Balance Changes in SAP CC | Contract Accounts Receivable and Payable |
325 | ERP EHP7 | 6.0 | DFKKPREPREV | 14 | 2 | Flagged Reversals for Top-Up Documents of Prepaid Accounts | Contract Accounts Receivable and Payable |
326 | ERP EHP7 | 6.0 | DFKKPROCTBUKRS | 3 | 1 | Help Table for Lock Object EFKKPROCTBUKRS | Contract Accounts Receivable and Payable |
327 | ERP EHP7 | 6.0 | DFKKPTSAFTDEF | 14 | 1 | Obsolete! DO NOT USE | Contract Accounts Receivable and Payable |
328 | ERP EHP7 | 6.0 | DFKKPTSAFTSAL | 7 | 1 | Portugal: SAF-T Balances | Contract Accounts Receivable and Payable |
329 | ERP EHP7 | 6.0 | DFKKQSR | 27 | 1 | Individual Records for Withholding Tax Report | Contract Accounts Receivable and Payable |
330 | ERP EHP7 | 6.0 | DFKKRA | 3 | 1 | Clearing/Reversal History (Document Header Level) < 4.62 | Contract Accounts Receivable and Payable |
331 | ERP EHP7 | 6.0 | DFKKRAP | 17 | 2 | Clearing/Reversal History (Line Item Level) < 4.62 | Contract Accounts Receivable and Payable |
332 | ERP EHP7 | 6.0 | DFKKRAPT | 17 | 2 | Clearing/Reversal History (Line Item Level) | Contract Accounts Receivable and Payable |
333 | ERP EHP7 | 6.0 | DFKKRAT | 3 | 1 | Partial Clearing Reset | Contract Accounts Receivable and Payable |
334 | ERP EHP7 | 6.0 | DFKKRD | 6 | 1 | FI-CA: Table for Management of Rounding Amounts | Contract Accounts Receivable and Payable |
335 | ERP EHP7 | 6.0 | DFKKRDI | 42 | 2 | Revenue Distribution | Contract Accounts Receivable and Payable |
336 | ERP EHP7 | 6.0 | DFKKRDI_AGGRF | 9 | 3 | Aggregated Distribution Information (Revenue Distribution) | Contract Accounts Receivable and Payable |
337 | ERP EHP7 | 6.0 | DFKKRDI_AGGRFH | 10 | 1 | Aggregated Distribution Information (Revenue Distribution) | Contract Accounts Receivable and Payable |
338 | ERP EHP7 | 6.0 | DFKKRDI_AGGRF_C | 6 | 2 | Auxiliary Table for Aggregated Distribution Information | Contract Accounts Receivable and Payable |
339 | ERP EHP7 | 6.0 | DFKKRDI_BW | 4 | 1 | Last Extraction to Business Intelligence (BI) | Contract Accounts Receivable and Payable |
340 | ERP EHP7 | 6.0 | DFKKRDI_DOC | 7 | 2 | Link between GUID and Actual Distribution Documents | Contract Accounts Receivable and Payable |
341 | ERP EHP7 | 6.0 | DFKKRDI_PERIOD | 8 | 2 | Assignment of Distribution Periods to Distribution Groups | Contract Accounts Receivable and Payable |
342 | ERP EHP7 | 6.0 | DFKKRDI_RATE | 9 | 3 | Information for Revenue Distribution to Final Recipient | Contract Accounts Receivable and Payable |
343 | ERP EHP7 | 6.0 | DFKKREGOBJ | 10 | 1 | Registered Objects for Messages to Be Created | Contract Accounts Receivable and Payable |
344 | ERP EHP7 | 6.0 | DFKKREP01 | 15 | 2 | Data for Sales Lists (Belgium) | Contract Accounts Receivable and Payable |
345 | ERP EHP7 | 6.0 | DFKKREP02 | 16 | 3 | Data for Sales Lists (Belgium) | Contract Accounts Receivable and Payable |
346 | ERP EHP7 | 6.0 | DFKKREP03 | 8 | 1 | Payment History: Posting Totals for Debit Entries | Contract Accounts Receivable and Payable |
347 | ERP EHP7 | 6.0 | DFKKREP04 | 10 | 1 | Payment History: Open Items at End of Period | Contract Accounts Receivable and Payable |
348 | ERP EHP7 | 6.0 | DFKKREP05 | 11 | 1 | Payment History: Reversals and Write-Offs | Contract Accounts Receivable and Payable |
349 | ERP EHP7 | 6.0 | DFKKREP06 | 44 | 3 | Tax Report Data (Invoicing Time or Triggered) | Contract Accounts Receivable and Payable |
350 | ERP EHP7 | 6.0 | DFKKREP06_S | 44 | 3 | Tax Report Data - Shadow Table for Posting Date | Contract Accounts Receivable and Payable |
351 | ERP EHP7 | 6.0 | DFKKREP07 | 47 | 4 | Tax Report Data (Clearing Time) | Contract Accounts Receivable and Payable |
352 | ERP EHP7 | 6.0 | DFKKREP07_T | 12 | 1 | Tax Report Data (Additional Data for Transfer Posting) | Contract Accounts Receivable and Payable |
353 | ERP EHP7 | 6.0 | DFKKREPAK | 12 | 1 | Recording Header | Contract Accounts Receivable and Payable |
354 | ERP EHP7 | 6.0 | DFKKREPAP | 16 | 1 | Recording Record | Contract Accounts Receivable and Payable |
355 | ERP EHP7 | 6.0 | DFKKREPMH | 9 | 1 | Notification Header | Contract Accounts Receivable and Payable |
356 | ERP EHP7 | 6.0 | DFKKREPMP | 20 | 1 | Report Item | Contract Accounts Receivable and Payable |
357 | ERP EHP7 | 6.0 | DFKKREPPROG | 3 | 1 | Generated Comparing Subroutines for DDIC Structures | Contract Accounts Receivable and Payable |
358 | ERP EHP7 | 6.0 | DFKKREPT | 19 | 4 | Receipt Documents | Contract Accounts Receivable and Payable |
359 | ERP EHP7 | 6.0 | DFKKREPTCL | 27 | 4 | Clearing Information for Receipt Documents | Contract Accounts Receivable and Payable |
360 | ERP EHP7 | 6.0 | DFKKREPTD | 12 | 1 | Adjusted Tax Data (Currently Not Used) | Contract Accounts Receivable and Payable |
361 | ERP EHP7 | 6.0 | DFKKREPTNRKR | 2 | 1 | Internal Table for Lock Object EFKKNUMKR_REPT | Contract Accounts Receivable and Payable |
362 | ERP EHP7 | 6.0 | DFKKREPZM | 26 | 2 | Recording Data for EC Sales List | Contract Accounts Receivable and Payable |
363 | ERP EHP7 | 6.0 | DFKKRES | 15 | 1 | Reserve Postings | Contract Accounts Receivable and Payable |
364 | ERP EHP7 | 6.0 | DFKKRETBW | 4 | 2 | Trigger for Delta Extraction for Returns | Contract Accounts Receivable and Payable |
365 | ERP EHP7 | 6.0 | DFKKREV06 | 32 | 3 | Report for Tax on Sales/Purchases (bill. time or triggered) | Contract Accounts Receivable and Payable |
366 | ERP EHP7 | 6.0 | DFKKREV07 | 38 | 4 | Report on Tax on Sales/Purchases (clearing time) | Contract Accounts Receivable and Payable |
367 | ERP EHP7 | 6.0 | DFKKREVPAR | 8 | 1 | Management Data of Reversal Run of Aggregated Document | Contract Accounts Receivable and Payable |
368 | ERP EHP7 | 6.0 | DFKKRF | 3 | 1 | Returns Lot: Reconciliation Key | Contract Accounts Receivable and Payable |
369 | ERP EHP7 | 6.0 | DFKKRH | 73 | 4 | Returns History | Contract Accounts Receivable and Payable |
370 | ERP EHP7 | 6.0 | DFKKRK | 53 | 2 | Returns lot: Header data | Contract Accounts Receivable and Payable |
371 | ERP EHP7 | 6.0 | DFKKRP | 59 | 4 | Returns lot: Data for payment | Contract Accounts Receivable and Payable |
372 | ERP EHP7 | 6.0 | DFKKRP3 | 30 | 1 | Returns: Manual Posting Specifications | Contract Accounts Receivable and Payable |
373 | ERP EHP7 | 6.0 | DFKKRP3H | 17 | 1 | Returns: History for Manual Posting Items | Contract Accounts Receivable and Payable |
374 | ERP EHP7 | 6.0 | DFKKRPE | 6 | 1 | Returns lot: Error message for returns item | Contract Accounts Receivable and Payable |
375 | ERP EHP7 | 6.0 | DFKKRPL | 9 | 2 | Link from Mass Run Interval for Application Log | Contract Accounts Receivable and Payable |
376 | ERP EHP7 | 6.0 | DFKKSTAT | 17 | 1 | Table for Temporary Statistics Data, for Mass Activities | Contract Accounts Receivable and Payable |
377 | ERP EHP7 | 6.0 | DFKKSUM | 75 | 2 | Posting totals from FI-CA | Contract Accounts Receivable and Payable |
378 | ERP EHP7 | 6.0 | DFKKSUMC | 29 | 7 | Control details for posting totals | Contract Accounts Receivable and Payable |
379 | ERP EHP7 | 6.0 | DFKKSUMCB | 9 | 2 | Control details for posting totals per company code | Contract Accounts Receivable and Payable |
380 | ERP EHP7 | 6.0 | DFKKSUMCBD | 5 | 1 | Control Information for Posting Totals - Alt. Posting Date | Contract Accounts Receivable and Payable |
381 | ERP EHP7 | 6.0 | DFKKSUMCC | 3 | 2 | Control Table for Summarization of Reconciliation Keys | Contract Accounts Receivable and Payable |
382 | ERP EHP7 | 6.0 | DFKKSUMG | 11 | 1 | Control Information for G/L Corrections | Contract Accounts Receivable and Payable |
383 | ERP EHP7 | 6.0 | DFKKSUMOLD | 23 | 1 | Totals Records Without Account Assignment Changes | Contract Accounts Receivable and Payable |
384 | ERP EHP7 | 6.0 | DFKKSUMR | 11 | 1 | Control details for posting total adjustments | Contract Accounts Receivable and Payable |
385 | ERP EHP7 | 6.0 | DFKKTAXEX | 10 | 2 | Table of FI-CA Tax Exemptions | Contract Accounts Receivable and Payable |
386 | ERP EHP7 | 6.0 | DFKKTAX_EXEMPT | 11 | 2 | Table of FI-CA Tax Exemptions | Contract Accounts Receivable and Payable |
387 | ERP EHP7 | 6.0 | DFKKTHI | 28 | 5 | Transfer Records for Invoice Issue by Third Party | Contract Accounts Receivable and Payable |
388 | ERP EHP7 | 6.0 | DFKKTHI_HIST | 13 | 2 | Historical Entries of DFKKTHI | Contract Accounts Receivable and Payable |
389 | ERP EHP7 | 6.0 | DFKKTHI_HIST2 | 16 | 3 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) | Contract Accounts Receivable and Payable |
390 | ERP EHP7 | 6.0 | DFKKTHI_SUM | 20 | 3 | Aggregated Transfer Records for Invoicing | Contract Accounts Receivable and Payable |
391 | ERP EHP7 | 6.0 | DFKKTHI_SUM_HIST | 10 | 3 | Historical Entries of DFKKTHI_SUM | Contract Accounts Receivable and Payable |
392 | ERP EHP7 | 6.0 | DFKKTHP | 30 | 5 | Transfer Records for Billing on Behalf of 3rd Party | Contract Accounts Receivable and Payable |
393 | ERP EHP7 | 6.0 | DFKKTRACEK | 6 | 2 | FKKTRACE: Header for a Trace Run | Contract Accounts Receivable and Payable |
394 | ERP EHP7 | 6.0 | DFKKTRACEP | 15 | 2 | FKKTRACE: Item Data | Contract Accounts Receivable and Payable |
395 | ERP EHP7 | 6.0 | DFKKTRANSKEY_TR | 4 | 1 | Turkey: Transaction Key -Combination of Main and Sub Trans. | Contract Accounts Receivable and Payable |
396 | ERP EHP7 | 6.0 | DFKKUMBINDX | 13 | 1 | Cluster for Variant Storage in Transaction FPU2 | Contract Accounts Receivable and Payable |
397 | ERP EHP7 | 6.0 | DFKKUR | 6 | 1 | Update Run: Run Data | Contract Accounts Receivable and Payable |
398 | ERP EHP7 | 6.0 | DFKKURE | 34 | 1 | Update Run: Defective Data Records | Contract Accounts Receivable and Payable |
399 | ERP EHP7 | 6.0 | DFKKUTUPDATE | 3 | 1 | Documents for Asynchronous Update - Telco Tax (U.S.A) | Contract Accounts Receivable and Payable |
400 | ERP EHP7 | 6.0 | DFKKVBUND | 9 | 1 | History: Trading Partners (VBUND) for Business Partner | Contract Accounts Receivable and Payable |
401 | ERP EHP7 | 6.0 | DFKKVBUNDH | 9 | 1 | History: VBUND Adjustment Postings | Contract Accounts Receivable and Payable |
402 | ERP EHP7 | 6.0 | DFKKVBUND_REV | 9 | 2 | VBUND Adjustments for Revenues and Expenses | Contract Accounts Receivable and Payable |
403 | ERP EHP7 | 6.0 | DFKKWEBP | 12 | 2 | EBPP: Payment Data for Payments via Web | Contract Accounts Receivable and Payable |
404 | ERP EHP7 | 6.0 | DFKKWL | 26 | 5 | Worklist | Contract Accounts Receivable and Payable |
405 | ERP EHP7 | 6.0 | DFKKWLA | 26 | 5 | Worklist (Work Item Type) | Contract Accounts Receivable and Payable |
406 | ERP EHP7 | 6.0 | DFKKWLA_STAT | 6 | 1 | Worklist for Notification - Status for Specialist | Contract Accounts Receivable and Payable |
407 | ERP EHP7 | 6.0 | DFKKWLI | 51 | 5 | Work Items | Contract Accounts Receivable and Payable |
408 | ERP EHP7 | 6.0 | DFKKWLIA | 51 | 5 | Work Items (Work Item Type) | Contract Accounts Receivable and Payable |
409 | ERP EHP7 | 6.0 | DFKKWLIABW | 7 | 3 | Trigger for Delta Extraction for Notification Work Items | Contract Accounts Receivable and Payable |
410 | ERP EHP7 | 6.0 | DFKKWLIAH | 23 | 1 | Work Items (History, Work Item Type) | Contract Accounts Receivable and Payable |
411 | ERP EHP7 | 6.0 | DFKKWLIA_AC | 17 | 1 | Actions of Work Item (Work Item Type) | Contract Accounts Receivable and Payable |
412 | ERP EHP7 | 6.0 | DFKKWLIBW | 6 | 2 | Trigger for Delta Extraction for Work Items | Contract Accounts Receivable and Payable |
413 | ERP EHP7 | 6.0 | DFKKWLIH | 23 | 1 | Work Items (History) | Contract Accounts Receivable and Payable |
414 | ERP EHP7 | 6.0 | DFKKWLI_AC | 17 | 1 | Actions of Work Item | Contract Accounts Receivable and Payable |
415 | ERP EHP7 | 6.0 | DFKKWLI_ADD | 5 | 1 | Additional Collection Case Attributes | Contract Accounts Receivable and Payable |
416 | ERP EHP7 | 6.0 | DFKKWLI_CORR | 10 | 1 | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | Contract Accounts Receivable and Payable |
417 | ERP EHP7 | 6.0 | DFKKWLI_IL | 16 | 2 | Item List of Work Item | Contract Accounts Receivable and Payable |
418 | ERP EHP7 | 6.0 | DFKKWL_STAT | 6 | 1 | Worklist - Status for Collection Specialist | Contract Accounts Receivable and Payable |
419 | ERP EHP7 | 6.0 | DFKKWOH | 19 | 4 | Write-Off History | Contract Accounts Receivable and Payable |
420 | ERP EHP7 | 6.0 | DFKKWOHTMP | 25 | 5 | Temporary Write-Off History | Contract Accounts Receivable and Payable |
421 | ERP EHP7 | 6.0 | DFKKWO_PROT | 21 | 3 | Line Items Written Off from Mass Run | Contract Accounts Receivable and Payable |
422 | ERP EHP7 | 6.0 | DFKKWRTOFF_WF | 23 | 2 | FI-CA Data for Write-Off in Workflow | Contract Accounts Receivable and Payable |
423 | ERP EHP7 | 6.0 | DFKKZA | 42 | 3 | Repayment Request | Contract Accounts Receivable and Payable |
424 | ERP EHP7 | 6.0 | DFKKZAE | 2 | 1 | Block Table for Disbursement of Repayment Requests | Contract Accounts Receivable and Payable |
425 | ERP EHP7 | 6.0 | DFKKZAR | 6 | 1 | Repayment Request (History of Reversal Postings) | Contract Accounts Receivable and Payable |
426 | ERP EHP7 | 6.0 | DFKKZAX | 14 | 1 | Repayment Request (Address Data for Check) | Contract Accounts Receivable and Payable |
427 | ERP EHP7 | 6.0 | DFKKZF | 3 | 1 | Payment lot: Reconciliation key | Contract Accounts Receivable and Payable |
428 | ERP EHP7 | 6.0 | DFKKZK | 55 | 3 | Payment lot: Header data | Contract Accounts Receivable and Payable |
429 | ERP EHP7 | 6.0 | DFKKZN | 5 | 1 | Payment Lot: Notes for Clarification | Contract Accounts Receivable and Payable |
430 | ERP EHP7 | 6.0 | DFKKZP | 76 | 5 | Payment lot: Data for payment | Contract Accounts Receivable and Payable |
431 | ERP EHP7 | 6.0 | DFKKZPE | 6 | 1 | Payment lot: Error message for payment item | Contract Accounts Receivable and Payable |
432 | ERP EHP7 | 6.0 | DFKKZPT | 18 | 2 | Payment Lot: Data for Partial Clearing of a Payment | Contract Accounts Receivable and Payable |
433 | ERP EHP7 | 6.0 | DFKKZP_ARCIND | 5 | 2 | Link between Document Number and Archived Payment Lot | Contract Accounts Receivable and Payable |
434 | ERP EHP7 | 6.0 | DFKKZR | 9 | 3 | Payment form | Contract Accounts Receivable and Payable |
435 | ERP EHP7 | 6.0 | DFKKZRH | 2 | 1 | Payment document (help table for lock object EFKKNUMKR_PF) | Contract Accounts Receivable and Payable |
436 | ERP EHP7 | 6.0 | DFKKZR_RES | 2 | 1 | Reserved Payment Form Numbers | Contract Accounts Receivable and Payable |
437 | ERP EHP7 | 6.0 | DFKKZS | 11 | 1 | Payment lot: Further selections | Contract Accounts Receivable and Payable |
438 | ERP EHP7 | 6.0 | DFKKZV | 5 | 1 | Payment Lot: Enhancement of Note to Payee | Contract Accounts Receivable and Payable |
439 | ERP EHP7 | 6.0 | DFKKZW | 30 | 3 | Doubtful/Individual Val. Adjust. for Receivables - Trigger | Contract Accounts Receivable and Payable |
440 | ERP EHP7 | 6.0 | DFKKZW2 | 49 | 2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | Contract Accounts Receivable and Payable |
441 | ERP EHP7 | 6.0 | DFKKZWFH | 22 | 3 | Doubtful/Individually Adjusted Receivables: History | Contract Accounts Receivable and Payable |
442 | ERP EHP7 | 6.0 | DFKKZWFP | 53 | 2 | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | Contract Accounts Receivable and Payable |
443 | ERP EHP7 | 6.0 | DFKKZWFPT | 11 | 1 | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | Contract Accounts Receivable and Payable |
444 | ERP EHP7 | 6.0 | DFKKZWFT | 30 | 3 | Doubtful/Individually Adjusted Receivables: Trigger Table | Contract Accounts Receivable and Payable |
445 | ERP EHP7 | 6.0 | DFKKZWF_STATUS | 3 | 1 | Technical Status Information for Doubtful Entry | Contract Accounts Receivable and Payable |
446 | ERP EHP7 | 6.0 | DFKKZWH | 20 | 3 | Doubtful/Ind.Val.Adj.Receivables - History | Contract Accounts Receivable and Payable |
447 | ERP EHP7 | 6.0 | DFKKZWPT | 10 | 1 | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | Contract Accounts Receivable and Payable |
448 | ERP EHP7 | 6.0 | DFKK_BALANOTE | 16 | 2 | Balance Confirmation - Check Table | Contract Accounts Receivable and Payable |
449 | ERP EHP7 | 6.0 | DFKK_BL_BP | 7 | 1 | Locked Business Partners from GTS | Contract Accounts Receivable and Payable |
450 | ERP EHP7 | 6.0 | DFKK_BRF050 | 15 | 1 | BRF: Parameters for Expressions That Access the Context | Contract Accounts Receivable and Payable |
451 | ERP EHP7 | 6.0 | DFKK_BRF060 | 13 | 1 | BRF: Parameters for Access to Context Data with Where Cond. | Contract Accounts Receivable and Payable |
452 | ERP EHP7 | 6.0 | DFKK_BRF070 | 9 | 1 | BRF: Parameters for Access to Context Data with Sort Cond. | Contract Accounts Receivable and Payable |
453 | ERP EHP7 | 6.0 | DFKK_BRF090 | 9 | 1 | BRF: Parameters for Collection Step and Valuation Figure | Contract Accounts Receivable and Payable |
454 | ERP EHP7 | 6.0 | DFKK_BRF120 | 10 | 1 | BRF: Parameter for Initialization of Buffer Elements | Contract Accounts Receivable and Payable |
455 | ERP EHP7 | 6.0 | DFKK_BRF130 | 14 | 1 | BRF: Parameters for Initial. of Buffere Elements with WHERE | Contract Accounts Receivable and Payable |
456 | ERP EHP7 | 6.0 | DFKK_BUKRS_LOCK | 6 | 1 | Lock Table: Company Code | Contract Accounts Receivable and Payable |
457 | ERP EHP7 | 6.0 | DFKK_CC_MD | 20 | 1 | Master Data Distribution - Distribution Records | Contract Accounts Receivable and Payable |
458 | ERP EHP7 | 6.0 | DFKK_CC_MD_EXCL | 2 | 1 | Master Data Distribution to SAP CC: Excluded GPARTs | Contract Accounts Receivable and Payable |
459 | ERP EHP7 | 6.0 | DFKK_CC_MD_MSG | 14 | 1 | Master Data Distribution Messages for Error Log | Contract Accounts Receivable and Payable |
460 | ERP EHP7 | 6.0 | DFKK_CC_MD_REL | 3 | 1 | Activate Replication of Master Data to SAP CC | Contract Accounts Receivable and Payable |
461 | ERP EHP7 | 6.0 | DFKK_CPD_GPART | 4 | 2 | One-Time Business Partner in FI-CA | Contract Accounts Receivable and Payable |
462 | ERP EHP7 | 6.0 | DFKK_CPR_DK | 5 | 1 | CPR / CVR No. | Contract Accounts Receivable and Payable |
463 | ERP EHP7 | 6.0 | DFKK_CUST_EXTR | 8 | 1 | FI-CA Partner - Extracts | Contract Accounts Receivable and Payable |
464 | ERP EHP7 | 6.0 | DFKK_DB_TRACE | 3 | 1 | Management of Trace Data | Contract Accounts Receivable and Payable |
465 | ERP EHP7 | 6.0 | DFKK_DOC_EXTR | 10 | 1 | FI-CA Documents - Extracts | Contract Accounts Receivable and Payable |
466 | ERP EHP7 | 6.0 | DFKK_DUEGRID | 30 | 1 | OI - Reclassifications | Contract Accounts Receivable and Payable |
467 | ERP EHP7 | 6.0 | DFKK_EMBARGO | 5 | 1 | Embargo Countries from GTS | Contract Accounts Receivable and Payable |
468 | ERP EHP7 | 6.0 | DFKK_EMBARGO2 | 6 | 1 | Embargo Countries From - To from GTS | Contract Accounts Receivable and Payable |
469 | ERP EHP7 | 6.0 | DFKK_FILE_NUM | 4 | 1 | Table for storing the number range for response file | Contract Accounts Receivable and Payable |
470 | ERP EHP7 | 6.0 | DFKK_FILE_PATH | 2 | 1 | Customization for storing the file path | Contract Accounts Receivable and Payable |
471 | ERP EHP7 | 6.0 | DFKK_GP_EXTR | 9 | 1 | FI-CA Partner - Extracts | Contract Accounts Receivable and Payable |
472 | ERP EHP7 | 6.0 | DFKK_HBALANOTE | 5 | 2 | Balance Confirmation - Run Table | Contract Accounts Receivable and Payable |
473 | ERP EHP7 | 6.0 | DFKK_IPL_CTRL | 11 | 2 | Control Entries for Installment Plan Key Date Recording | Contract Accounts Receivable and Payable |
474 | ERP EHP7 | 6.0 | DFKK_IPL_ITEMS | 14 | 2 | Installment Plan Key Date Recording (Original Items) | Contract Accounts Receivable and Payable |
475 | ERP EHP7 | 6.0 | DFKK_IPL_RATES | 8 | 1 | Installment Plan Key Date Recording (Installments) | Contract Accounts Receivable and Payable |
476 | ERP EHP7 | 6.0 | DFKK_KEYPP_ENQ | 3 | 1 | Table Needed Only for ENQUEUE Object EFKK_KEYPP | Contract Accounts Receivable and Payable |
477 | ERP EHP7 | 6.0 | DFKK_KEYPP_OPBEL | 3 | 1 | Table Needed Only for ENQUEUE Object EFKK_KEYPP | Contract Accounts Receivable and Payable |
478 | ERP EHP7 | 6.0 | DFKK_MD_VARIANTS | 9 | 1 | Master Data Variants (Index Table) | Contract Accounts Receivable and Payable |
479 | ERP EHP7 | 6.0 | DFKK_PCARD | 20 | 2 | Card Data Supplement | Contract Accounts Receivable and Payable |
480 | ERP EHP7 | 6.0 | DFKK_PT_NUMST | 8 | 1 | Digital Signature PT: Document Number From | Contract Accounts Receivable and Payable |
481 | ERP EHP7 | 6.0 | DFKK_PT_ODNGAP | 12 | 1 | Sequential Fractures of Official Document Numbers | Contract Accounts Receivable and Payable |
482 | ERP EHP7 | 6.0 | DFKK_PYREF | 7 | 1 | Payment Reference | Contract Accounts Receivable and Payable |
483 | ERP EHP7 | 6.0 | DFKK_RECLASS | 24 | 1 | OI - Reclassifications | Contract Accounts Receivable and Payable |
484 | ERP EHP7 | 6.0 | DFKK_SELP_GRP | 7 | 1 | FI-CA Selections - Results Groups | Contract Accounts Receivable and Payable |
485 | ERP EHP7 | 6.0 | DFKK_SELP_HIST | 10 | 2 | FI-CA Selection - Result Records - History | Contract Accounts Receivable and Payable |
486 | ERP EHP7 | 6.0 | DFKK_SELP_RES | 19 | 3 | FI-CA Selections - Result Records | Contract Accounts Receivable and Payable |
487 | ERP EHP7 | 6.0 | DFKK_SELP_TXT | 5 | 1 | FI-CA Selection - Result Records - Long Text | Contract Accounts Receivable and Payable |
488 | ERP EHP7 | 6.0 | DFKK_SG_ERR | 19 | 2 | Table of Incorrect Checked Documents (Safeguarding) | Contract Accounts Receivable and Payable |
489 | ERP EHP7 | 6.0 | DFKK_SG_TRIG | 10 | 1 | Trigger Table for Documents to Be Checked (Safeguarding) | Contract Accounts Receivable and Payable |
490 | ERP EHP7 | 6.0 | DFKK_SG_TRIG_C | 12 | 2 | Table of Successfully Checked Documents (Safeguarding) | Contract Accounts Receivable and Payable |
491 | ERP EHP7 | 6.0 | DFKK_TCO | 10 | 2 | Test Cockpit: eCATT Status | Contract Accounts Receivable and Payable |
492 | ERP EHP7 | 6.0 | DFKK_TCO_PAR | 7 | 1 | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) | Contract Accounts Receivable and Payable |
493 | ERP EHP7 | 6.0 | DFKK_TCO_RES | 9 | 1 | Test Cockpit: eCATT Export Parameters (= eCATT Results) | Contract Accounts Receivable and Payable |
494 | ERP EHP7 | 6.0 | DFKK_TRIGGER_CL | 17 | 2 | Outbound Interface: Trigger Table of Cleared Items | Contract Accounts Receivable and Payable |
495 | ERP EHP7 | 6.0 | DFKK_TRIGGER_OP | 13 | 1 | Outbound Interface: Trigger Table for Business Partner | Contract Accounts Receivable and Payable |
496 | ERP EHP7 | 6.0 | DFKK_TRIGGER_PAY | 23 | 3 | Outbound Interface: Trigger Table for Payment Information | Contract Accounts Receivable and Payable |
497 | ERP EHP7 | 6.0 | DFKK_TRIGGER_RCL | 19 | 2 | Outbound Interface: Trigger Table for Reopened Items | Contract Accounts Receivable and Payable |
498 | ERP EHP7 | 6.0 | DFKK_UT_DROP_TAB | 8 | 1 | U.S. Telecommunications Tax - Administration Table | Contract Accounts Receivable and Payable |
499 | ERP EHP7 | 6.0 | DFKK_VKONT_LOCK | 7 | 1 | Lock Table: Contract Account (Interval) | Contract Accounts Receivable and Payable |
500 | ERP EHP7 | 6.0 | DFKK_VT_H | 22 | 7 | CT: Header Data of Provider Contract | Contract Accounts Receivable and Payable |
501 | ERP EHP7 | 6.0 | DFKK_VT_I | 48 | 7 | CT: Items of Provider Contract | Contract Accounts Receivable and Payable |
502 | ERP EHP7 | 6.0 | DFKK_VT_PRD | 5 | 1 | PRD: Products for Contract | Contract Accounts Receivable and Payable |
503 | ERP EHP7 | 6.0 | DFKK_VT_PRDS | 5 | 1 | PRD: Sales-Area-Dependent Product Data | Contract Accounts Receivable and Payable |
504 | ERP EHP7 | 6.0 | DFKK_VT_PRDT | 5 | 1 | PRD: Texts for Product | Contract Accounts Receivable and Payable |
505 | ERP EHP7 | 6.0 | DFKK_VT_VK | 8 | 1 | Ctr: Contract Accts and Bus. Partners of Provider Contract | Contract Accounts Receivable and Payable |
506 | ERP EHP7 | 6.0 | DFK_JC_CNTR | 19 | 2 | Container for Related Jobs | Contract Accounts Receivable and Payable |
507 | ERP EHP7 | 6.0 | DFK_JC_CNTR_MSG | 10 | 1 | Messages for Background Processing | Contract Accounts Receivable and Payable |
508 | ERP EHP7 | 6.0 | DFK_JC_CNTR_PROD | 10 | 1 | Production Table | Contract Accounts Receivable and Payable |
509 | ERP EHP7 | 6.0 | DFK_JC_JOBINFO | 17 | 1 | Individual Job Overview | Contract Accounts Receivable and Payable |
510 | ERP EHP7 | 6.0 | DFK_JC_VERB | 2 | 1 | Available verbs for the Job Commander | Contract Accounts Receivable and Payable |
511 | ERP EHP7 | 6.0 | DFK_NORM_BP | 4 | 2 | Normalized Data for Duplicate Search for Business Partner | Contract Accounts Receivable and Payable |
512 | ERP EHP7 | 6.0 | DPAYC | 15 | 2 | Payment program - administrative records | Contract Accounts Receivable and Payable |
513 | ERP EHP7 | 6.0 | DPAYCHKH | 18 | 1 | Header: Accounting Using Creation of Payment Media | Contract Accounts Receivable and Payable |
514 | ERP EHP7 | 6.0 | DPAYCHKH1 | 11 | 1 | Supplemental Assignments with Creation of Payment Media | Contract Accounts Receivable and Payable |
515 | ERP EHP7 | 6.0 | DPAYCHKNUM | 12 | 1 | Check Number Lot: Header | Contract Accounts Receivable and Payable |
516 | ERP EHP7 | 6.0 | DPAYCHKNUMP | 6 | 1 | Check Number Lot: Single Numbers | Contract Accounts Receivable and Payable |
517 | ERP EHP7 | 6.0 | DPAYCHKP | 11 | 1 | Header: Accounting Using Creation of Payment Media | Contract Accounts Receivable and Payable |
518 | ERP EHP7 | 6.0 | DPAYCHKSET | 9 | 1 | Check: Settings for Check Creation for House Banks | Contract Accounts Receivable and Payable |
519 | ERP EHP7 | 6.0 | DPAYD | 11 | 2 | Payment Program - Payments (Check of Direct Debit Limit) | Contract Accounts Receivable and Payable |
520 | ERP EHP7 | 6.0 | DPAYG | 13 | 1 | Payment program - payment group | Contract Accounts Receivable and Payable |
521 | ERP EHP7 | 6.0 | DPAYH | 104 | 4 | Payment program - data for payment | Contract Accounts Receivable and Payable |
522 | ERP EHP7 | 6.0 | DPAYN | 5 | 1 | Sequential Number Assignment | Contract Accounts Receivable and Payable |
523 | ERP EHP7 | 6.0 | DPAYP | 59 | 1 | Payment program - data on paid item | Contract Accounts Receivable and Payable |
524 | ERP EHP7 | 6.0 | DPAYV | 12 | 1 | Payment program: Variants for payment medium and list | Contract Accounts Receivable and Payable |
525 | ERP EHP7 | 6.0 | DPAY_CHEZAG | 10 | 2 | ZTF Switzerland: Assignment of POR Number to Document Number | Contract Accounts Receivable and Payable |
526 | ERP EHP7 | 6.0 | EBPP_CUSTCONTACT | 6 | 1 | Customizing Table for EBPP for Assignment of Contact Classes | Contract Accounts Receivable and Payable |
527 | ERP EHP7 | 6.0 | EBPP_MAIL_FRMCUS | 3 | 1 | Customizing Table for Assignment of Forms to Scenarios | Contract Accounts Receivable and Payable |
528 | ERP EHP7 | 6.0 | ECS_MESGKEY_IND | 2 | 1 | ECS Mandate: Maintenance of Customizing messages | Contract Accounts Receivable and Payable |
529 | ERP EHP7 | 6.0 | ECS_MESG_IND | 4 | 1 | ECS Mandate: Maintenance of Customizing messages | Contract Accounts Receivable and Payable |
530 | ERP EHP7 | 6.0 | EWUFICATCURE | 7 | 1 | FI, FICA: Discontinued Currencies | Contract Accounts Receivable and Payable |
531 | ERP EHP7 | 6.0 | EWUPOSTCHECKUSER | 3 | 1 | User: Posting Documents in Discontinued Currencies Permitted | Contract Accounts Receivable and Payable |
532 | ERP EHP7 | 6.0 | FDT_TRACE_DUNN | 15 | 2 | FDT: Indx-typed table for Lean Trace | Contract Accounts Receivable and Payable |
533 | ERP EHP7 | 6.0 | FKJOPARAMS | 7 | 1 | User-Defined Parameters for FKJO_SCHEDULE | Contract Accounts Receivable and Payable |
534 | ERP EHP7 | 6.0 | FKK042ZA | 6 | 1 | Work table for country payment methods (data in TFK042ZA) | Contract Accounts Receivable and Payable |
535 | ERP EHP7 | 6.0 | FKKACT | 7 | 1 | Activity log in parameter maintenance | Contract Accounts Receivable and Payable |
536 | ERP EHP7 | 6.0 | FKKBEP | 100 | 1 | Electronic Bank Statement Line Items | Contract Accounts Receivable and Payable |
537 | ERP EHP7 | 6.0 | FKKBRGP | 3 | 1 | Help structure for lock object : Brazil Insurance invoice po | Contract Accounts Receivable and Payable |
538 | ERP EHP7 | 6.0 | FKKBRINSEQ | 9 | 1 | Brazil : Storing Sequence Number of Incoming Files | Contract Accounts Receivable and Payable |
539 | ERP EHP7 | 6.0 | FKKBSTEM | 12 | 1 | Acct Statement Transfer: Messages for Incorrect Records | Contract Accounts Receivable and Payable |
540 | ERP EHP7 | 6.0 | FKKBSTER | 20 | 1 | Acct Statement Transfer: Incorrect Data | Contract Accounts Receivable and Payable |
541 | ERP EHP7 | 6.0 | FKKBSTMA | 8 | 1 | Account Statement Transfer: Appendix to Admin. Records | Contract Accounts Receivable and Payable |
542 | ERP EHP7 | 6.0 | FKKBSTMC | 8 | 2 | Acct Statement Tfr:History of Processed MultiCash Statements | Contract Accounts Receivable and Payable |
543 | ERP EHP7 | 6.0 | FKKBSTMV | 45 | 2 | Acct Statement Transfer: Admin. Records | Contract Accounts Receivable and Payable |
544 | ERP EHP7 | 6.0 | FKKBUE | 12 | 1 | Document transfer program - control details | Contract Accounts Receivable and Payable |
545 | ERP EHP7 | 6.0 | FKKCLEBR | 3 | 1 | Auxillary Structure for Lock Object EFKKCLEBR | Contract Accounts Receivable and Payable |
546 | ERP EHP7 | 6.0 | FKKCMST | 13 | 1 | Control Table for Transfer of Manually Issued Checks Lot | Contract Accounts Receivable and Payable |
547 | ERP EHP7 | 6.0 | FKKCOCCV | 8 | 1 | Correspondence generation - control records | Contract Accounts Receivable and Payable |
548 | ERP EHP7 | 6.0 | FKKCORRV | 8 | 1 | FI-CA correspondence - correspondence print control records | Contract Accounts Receivable and Payable |
549 | ERP EHP7 | 6.0 | FKKCRDOC | 3 | 1 | Aux. Table for Block Object EFKKCRDOC/Check Management | Contract Accounts Receivable and Payable |
550 | ERP EHP7 | 6.0 | FKKDEFREV | 46 | 3 | Trigger Table for Deferred Revenue Postings | Contract Accounts Receivable and Payable |
551 | ERP EHP7 | 6.0 | FKKDIHDR | 13 | 1 | FI-CA: Distrib. of intervals - header | Contract Accounts Receivable and Payable |
552 | ERP EHP7 | 6.0 | FKKDIHDTMP | 19 | 1 | FI-CA: Distrib. of intervals - temporal copy of header | Contract Accounts Receivable and Payable |
553 | ERP EHP7 | 6.0 | FKKDIJOB | 9 | 1 | FI-CA: Distrib. of intervals - table of jobs | Contract Accounts Receivable and Payable |
554 | ERP EHP7 | 6.0 | FKKDIPOS | 6 | 1 | FI-CA: Distribution of intervals - items | Contract Accounts Receivable and Payable |
555 | ERP EHP7 | 6.0 | FKKDIPOTMP | 16 | 1 | FI-CA: Distrib. of intervals - temporal copy of items | Contract Accounts Receivable and Payable |
556 | ERP EHP7 | 6.0 | FKKDIPOTMPCOUNT | 6 | 1 | FI-CA: Counter for Each Entry from FKKDIPOTMP | Contract Accounts Receivable and Payable |
557 | ERP EHP7 | 6.0 | FKKDISTOP | 7 | 1 | FI-CA: Flag for exiting jobs early | Contract Accounts Receivable and Payable |
558 | ERP EHP7 | 6.0 | FKKMACTIVITIES | 12 | 2 | Dunning Activities | Contract Accounts Receivable and Payable |
559 | ERP EHP7 | 6.0 | FKKMAHNV | 14 | 1 | Control records for the dunning program in FI-CA | Contract Accounts Receivable and Payable |
560 | ERP EHP7 | 6.0 | FKKMAKO | 73 | 5 | Dunning History Header | Contract Accounts Receivable and Payable |
561 | ERP EHP7 | 6.0 | FKKMAKT | 10 | 2 | Dunning activities | Contract Accounts Receivable and Payable |
562 | ERP EHP7 | 6.0 | FKKMAREDUCT | 15 | 2 | Dunning Reductions | Contract Accounts Receivable and Payable |
563 | ERP EHP7 | 6.0 | FKKMAZE | 38 | 4 | Dunning history of line items | Contract Accounts Receivable and Payable |
564 | ERP EHP7 | 6.0 | FKKPOSGP | 2 | 1 | Help structure for lock object : Brazil Insurance invoice po | Contract Accounts Receivable and Payable |
565 | ERP EHP7 | 6.0 | FKKPREPACC | 30 | 4 | Master Data for Prepaid Account | Contract Accounts Receivable and Payable |
566 | ERP EHP7 | 6.0 | FKKPREPACC_BAL | 10 | 1 | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct | Contract Accounts Receivable and Payable |
567 | ERP EHP7 | 6.0 | FKKPREPACC_CLOSE | 7 | 3 | Prepaid Account: Trigger for Closing Operations | Contract Accounts Receivable and Payable |
568 | ERP EHP7 | 6.0 | FKKRLST | 13 | 1 | Control table for returns lot transfer | Contract Accounts Receivable and Payable |
569 | ERP EHP7 | 6.0 | FKKSTEPCOUNT | 10 | 1 | Skipped Collection Steps per Dunning Group | Contract Accounts Receivable and Payable |
570 | ERP EHP7 | 6.0 | FKKVK | 11 | 2 | Contract Account Header | Contract Accounts Receivable and Payable |
571 | ERP EHP7 | 6.0 | FKKVKP | 90 | 9 | Contract Account Partner-Specific | Contract Accounts Receivable and Payable |
572 | ERP EHP7 | 6.0 | FKKZCVS | 12 | 1 | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | Contract Accounts Receivable and Payable |
573 | ERP EHP7 | 6.0 | FKKZEST | 13 | 1 | Control table for payment lot transfer | Contract Accounts Receivable and Payable |
574 | ERP EHP7 | 6.0 | FKK_EBS_AR_OBJ | 4 | 1 | ArchiveLink: Define Document Type in ArchiveLink | Contract Accounts Receivable and Payable |
575 | ERP EHP7 | 6.0 | FKK_EBS_AR_SYS | 4 | 1 | ArchiveLink: Assign Original System for Bills | Contract Accounts Receivable and Payable |
576 | ERP EHP7 | 6.0 | FKK_EBS_EXT_STAX | 4 | 1 | IDoc with Revenue Item Tax Data Determination of Tax Subitem | Contract Accounts Receivable and Payable |
577 | ERP EHP7 | 6.0 | FKK_EBS_EXT_TAX | 5 | 1 | IDoc with Revenue Items - Tax Data Determination | Contract Accounts Receivable and Payable |
578 | ERP EHP7 | 6.0 | FKK_EBS_INT_STAX | 4 | 1 | IDoc with Revenue Item Tax Data Determination of Tax Subitem | Contract Accounts Receivable and Payable |
579 | ERP EHP7 | 6.0 | FKK_EBS_INT_TAX | 3 | 1 | IDoc with Revenue Items - Tax Data Determination | Contract Accounts Receivable and Payable |
580 | ERP EHP7 | 6.0 | FKK_EBS_PAR_VAR | 4 | 1 | Interval Variants for Billing System Interface | Contract Accounts Receivable and Payable |
581 | ERP EHP7 | 6.0 | FKK_EBS_POI_SYST | 10 | 1 | Additional Information to be Printed on Bills | Contract Accounts Receivable and Payable |
582 | ERP EHP7 | 6.0 | FKK_EBS_TOI_COPA | 6 | 1 | CO-PA Characteristic Derivation from IDOC Data | Contract Accounts Receivable and Payable |
583 | ERP EHP7 | 6.0 | FKK_EBS_TOI_SYST | 23 | 1 | Document Transfer from External System : Agreements | Contract Accounts Receivable and Payable |
584 | ERP EHP7 | 6.0 | FKK_FDT_EXPR000 | 9 | 1 | BFR/BPEM case expression C table | Contract Accounts Receivable and Payable |
585 | ERP EHP7 | 6.0 | FKK_FDT_EXPR000A | 9 | 1 | BFR/BPEM case expression table A | Contract Accounts Receivable and Payable |
586 | ERP EHP7 | 6.0 | FKK_FDT_EXPR000S | 8 | 1 | BFR/BPEM case expression table S | Contract Accounts Receivable and Payable |
587 | ERP EHP7 | 6.0 | FKK_FDT_EXPR000T | 8 | 1 | BFR/BPEM case expression table T | Contract Accounts Receivable and Payable |
588 | ERP EHP7 | 6.0 | FKK_GPSHAD | 47 | 1 | Data Extract: Business Partner Data (Faster Access) | Contract Accounts Receivable and Payable |
589 | ERP EHP7 | 6.0 | FKK_GPSHAD_PC | 2 | 1 | Business Partner(s) for whom Changes Are Planned | Contract Accounts Receivable and Payable |
590 | ERP EHP7 | 6.0 | FKK_INSTPLN_HEAD | 29 | 4 | Header Data for Installment Plan | Contract Accounts Receivable and Payable |
591 | ERP EHP7 | 6.0 | FKK_INSTPLN_HIST | 10 | 2 | Installment Plan History | Contract Accounts Receivable and Payable |
592 | ERP EHP7 | 6.0 | FKK_INSTPLN_INVH | 7 | 1 | History of Installment Plan Due Dates from Invoicing | Contract Accounts Receivable and Payable |
593 | ERP EHP7 | 6.0 | FKK_IP_DEACT_DB | 9 | 1 | Installment Plan Deactivation History | Contract Accounts Receivable and Payable |
594 | ERP EHP7 | 6.0 | FKK_KONTL_LINK | 5 | 2 | Link Table: Document <> Variable Additional Account Assigmts | Contract Accounts Receivable and Payable |
595 | ERP EHP7 | 6.0 | FKK_PAYMENTREL | 7 | 1 | FICA: Payment Release | Contract Accounts Receivable and Payable |
596 | ERP EHP7 | 6.0 | FKK_UMBHI | 11 | 8 | History of Transfer to Another Account | Contract Accounts Receivable and Payable |
597 | ERP EHP7 | 6.0 | FKK_UMBPOS | 5 | 2 | History of Document Transfer to Another Account | Contract Accounts Receivable and Payable |
598 | ERP EHP7 | 6.0 | FMCA_CLEAR_ACC | 6 | 1 | Maintain Assgt of Clarification Worklist to FM Acct Assgt | Contract Accounts Receivable and Payable |
599 | ERP EHP7 | 6.0 | FMRC01_FICA | 24 | 1 | Results List Comparison of FM/FI (FI-CA Documents) | Contract Accounts Receivable and Payable |
600 | ERP EHP7 | 6.0 | GEN_EBP_SCEN_KEY | 2 | 1 | Table of Scenario Keys | Contract Accounts Receivable and Payable |
601 | ERP EHP7 | 6.0 | IBSPI_RFCDEST | 2 | 1 | RFC Destination for Calls IBS-SI System => PlugIn | Contract Accounts Receivable and Payable |
602 | ERP EHP7 | 6.0 | INTSTAT | 1 | 1 | Explanations for Interval Status (Table FKKDIPOTMP) | Contract Accounts Receivable and Payable |
603 | ERP EHP7 | 6.0 | INTSTATT | 3 | 1 | Explanations for Interval Status (Table FKKDIPOTMP) | Contract Accounts Receivable and Payable |
604 | ERP EHP7 | 6.0 | J_1IBUPLA_ADDL | 9 | 1 | Additional business place data for India eFiling | Contract Accounts Receivable and Payable |
605 | ERP EHP7 | 6.0 | MDU_APPLCTS | 3 | 1 | Master Data Update: Calling Application | Contract Accounts Receivable and Payable |
606 | ERP EHP7 | 6.0 | MDU_APPLOBJ | 3 | 1 | Master Data Update: Maintainable Application Objects | Contract Accounts Receivable and Payable |
607 | ERP EHP7 | 6.0 | MDU_SUBOBJ | 4 | 1 | MDU: Maintainable Subobjects of Application Objects | Contract Accounts Receivable and Payable |
608 | ERP EHP7 | 6.0 | SFKKBRPAPPL | 3 | 1 | Balance reporting: Main settings | Contract Accounts Receivable and Payable |
609 | ERP EHP7 | 6.0 | T059Q_TRATE_IND | 6 | 1 | Tax Rates of the TDS On Security Deposits FI-CA | Contract Accounts Receivable and Payable |
610 | ERP EHP7 | 6.0 | T059Q_TTYP_IND | 3 | 1 | Tax Types For TDS On Securuty Deposits FI-CA | Contract Accounts Receivable and Payable |
611 | ERP EHP7 | 6.0 | T059Q_TTYP_TEXT | 5 | 1 | Tax Types For TDS On Securuty Deposits FI-CA : Texts | Contract Accounts Receivable and Payable |
612 | ERP EHP7 | 6.0 | TE011 | 6 | 1 | Code for Tax Code Determination | Contract Accounts Receivable and Payable |
613 | ERP EHP7 | 6.0 | TFK000 | 3 | 1 | Application Area in Contract Accounts Receivable/Payable | Contract Accounts Receivable and Payable |
614 | ERP EHP7 | 6.0 | TFK000BI | 14 | 1 | Central Settings for BI Extractions | Contract Accounts Receivable and Payable |
615 | ERP EHP7 | 6.0 | TFK000C | 23 | 1 | Central settings in contract accounts receivable/payable | Contract Accounts Receivable and Payable |
616 | ERP EHP7 | 6.0 | TFK000D | 6 | 1 | Central Technical Settings for Contract Accounts Rec.& Pay. | Contract Accounts Receivable and Payable |
617 | ERP EHP7 | 6.0 | TFK000ES | 2 | 1 | Central Settings for Enterprise Services | Contract Accounts Receivable and Payable |
618 | ERP EHP7 | 6.0 | TFK000K | 2 | 1 | Account Assignment Categories | Contract Accounts Receivable and Payable |
619 | ERP EHP7 | 6.0 | TFK000KT | 3 | 1 | Description of account assignment categories | Contract Accounts Receivable and Payable |
620 | ERP EHP7 | 6.0 | TFK000MIG | 2 | 1 | Migration of FI-CA Objects | Contract Accounts Receivable and Payable |
621 | ERP EHP7 | 6.0 | TFK000P | 2 | 1 | Active Subapplications | Contract Accounts Receivable and Payable |
622 | ERP EHP7 | 6.0 | TFK000S | 6 | 1 | Posting Locks | Contract Accounts Receivable and Payable |
623 | ERP EHP7 | 6.0 | TFK000ST | 4 | 1 | Name of Posting Locks | Contract Accounts Receivable and Payable |
624 | ERP EHP7 | 6.0 | TFK000U | 18 | 1 | Central settings (user specific) for FI-CA | Contract Accounts Receivable and Payable |
625 | ERP EHP7 | 6.0 | TFK000V | 4 | 1 | Central Settings for Provider Contract | Contract Accounts Receivable and Payable |
626 | ERP EHP7 | 6.0 | TFK001 | 4 | 1 | Origin key | Contract Accounts Receivable and Payable |
627 | ERP EHP7 | 6.0 | TFK001A | 1 | 1 | Clearing Reasons | Contract Accounts Receivable and Payable |
628 | ERP EHP7 | 6.0 | TFK001AT | 3 | 1 | Clearing reasons (text table) | Contract Accounts Receivable and Payable |
629 | ERP EHP7 | 6.0 | TFK001B | 27 | 1 | Company Codes in Contract Accounts Receivable and Payable | Contract Accounts Receivable and Payable |
630 | ERP EHP7 | 6.0 | TFK001C | 2 | 1 | Use of User-Specific Reconciliation Keys | Contract Accounts Receivable and Payable |
631 | ERP EHP7 | 6.0 | TFK001EW | 3 | 1 | Local Currency Before Euro Conversion | Contract Accounts Receivable and Payable |
632 | ERP EHP7 | 6.0 | TFK001F | 5 | 1 | Reconciliation key per user | Contract Accounts Receivable and Payable |
633 | ERP EHP7 | 6.0 | TFK001G | 3 | 1 | Company Code Groups | Contract Accounts Receivable and Payable |
634 | ERP EHP7 | 6.0 | TFK001GB | 3 | 1 | Company Codes for Company Code Groups | Contract Accounts Receivable and Payable |
635 | ERP EHP7 | 6.0 | TFK001GT | 4 | 1 | Name of Company Code Groups | Contract Accounts Receivable and Payable |
636 | ERP EHP7 | 6.0 | TFK001P | 2 | 1 | Period key | Contract Accounts Receivable and Payable |
637 | ERP EHP7 | 6.0 | TFK001PT | 4 | 1 | Period key | Contract Accounts Receivable and Payable |
638 | ERP EHP7 | 6.0 | TFK001REP | 3 | 1 | Reporting Settings for Company Code | Contract Accounts Receivable and Payable |
639 | ERP EHP7 | 6.0 | TFK001S | 2 | 1 | Reasons for Processing Lock | Contract Accounts Receivable and Payable |
640 | ERP EHP7 | 6.0 | TFK001ST | 4 | 1 | Texts for reasons for processing block | Contract Accounts Receivable and Payable |
641 | ERP EHP7 | 6.0 | TFK001T | 3 | 1 | Origin key code | Contract Accounts Receivable and Payable |
642 | ERP EHP7 | 6.0 | TFK001U | 3 | 1 | User Reconciliation Groups | Contract Accounts Receivable and Payable |
643 | ERP EHP7 | 6.0 | TFK001Z | 5 | 1 | Alternative Posting Data for G/L Transfer | Contract Accounts Receivable and Payable |
644 | ERP EHP7 | 6.0 | TFK001ZM | 4 | 1 | Settings for EC Sales List | Contract Accounts Receivable and Payable |
645 | ERP EHP7 | 6.0 | TFK002A | 23 | 1 | Contract Account Categories | Contract Accounts Receivable and Payable |
646 | ERP EHP7 | 6.0 | TFK002AT | 5 | 1 | Texts on account categories | Contract Accounts Receivable and Payable |
647 | ERP EHP7 | 6.0 | TFK002E | 1 | 1 | Dummy | Contract Accounts Receivable and Payable |
648 | ERP EHP7 | 6.0 | TFK002F | 3 | 1 | Partner Account Relationships | Contract Accounts Receivable and Payable |
649 | ERP EHP7 | 6.0 | TFK002FT | 4 | 1 | Texts on partner account agreements | Contract Accounts Receivable and Payable |
650 | ERP EHP7 | 6.0 | TFK002G | 1 | 1 | Dummy | Contract Accounts Receivable and Payable |
651 | ERP EHP7 | 6.0 | TFK002GT | 1 | 1 | Dummy | Contract Accounts Receivable and Payable |
652 | ERP EHP7 | 6.0 | TFK003 | 9 | 1 | Document types | Contract Accounts Receivable and Payable |
653 | ERP EHP7 | 6.0 | TFK003B | 4 | 1 | Parallel number ranges for FI-CA documents | Contract Accounts Receivable and Payable |
654 | ERP EHP7 | 6.0 | TFK003D | 4 | 1 | Parallel Number Ranges for Individual Postings | Contract Accounts Receivable and Payable |
655 | ERP EHP7 | 6.0 | TFK003PP | 4 | 1 | Document Types for Selected Prepaid Postings | Contract Accounts Receivable and Payable |
656 | ERP EHP7 | 6.0 | TFK003T | 5 | 1 | Document types | Contract Accounts Receivable and Payable |
657 | ERP EHP7 | 6.0 | TFK004 | 8 | 1 | Selection categories for manual payment processing | Contract Accounts Receivable and Payable |
658 | ERP EHP7 | 6.0 | TFK004A | 2 | 1 | Manually changeable clearing restrictions | Contract Accounts Receivable and Payable |
659 | ERP EHP7 | 6.0 | TFK004B | 2 | 1 | Clearing Lock Reason | Contract Accounts Receivable and Payable |
660 | ERP EHP7 | 6.0 | TFK004C | 4 | 1 | Clearing Lock Reason Description | Contract Accounts Receivable and Payable |
661 | ERP EHP7 | 6.0 | TFK004M | 4 | 1 | Field name allocation in FI-CA -> FI field selection item | Contract Accounts Receivable and Payable |
662 | ERP EHP7 | 6.0 | TFK004T | 5 | 1 | Selection categories for manual payment processing | Contract Accounts Receivable and Payable |
663 | ERP EHP7 | 6.0 | TFK005 | 3 | 1 | Residence Time for Archiving Objects | Contract Accounts Receivable and Payable |
664 | ERP EHP7 | 6.0 | TFK005_MDOC | 3 | 1 | Resid.Time for Sample Documents Dependent on Document Origin | Contract Accounts Receivable and Payable |
665 | ERP EHP7 | 6.0 | TFK005_MDOC_H | 2 | 1 | Registered Origins for Sample Document Archiving | Contract Accounts Receivable and Payable |
666 | ERP EHP7 | 6.0 | TFK005_WLA | 3 | 1 | Residence Time for Worklists Dependent on Work Item Type | Contract Accounts Receivable and Payable |
667 | ERP EHP7 | 6.0 | TFK005_WLI | 3 | 1 | Resid. Time for Collection Work Item Dependent on Category | Contract Accounts Receivable and Payable |
668 | ERP EHP7 | 6.0 | TFK005_WLIA | 4 | 1 | Resid. Time for Collection Work Item Dependent on Category | Contract Accounts Receivable and Payable |
669 | ERP EHP7 | 6.0 | TFK006A | 2 | 1 | Object Types for Contract Acct Search | Contract Accounts Receivable and Payable |
670 | ERP EHP7 | 6.0 | TFK006AT | 4 | 1 | Object text | Contract Accounts Receivable and Payable |
671 | ERP EHP7 | 6.0 | TFK006C | 7 | 2 | Note to Payee - Key Words | Contract Accounts Receivable and Payable |
672 | ERP EHP7 | 6.0 | TFK006D | 13 | 2 | Note to Payee - Structure | Contract Accounts Receivable and Payable |
673 | ERP EHP7 | 6.0 | TFK006DC | 3 | 1 | Check Procedure for Account Statment Selections | Contract Accounts Receivable and Payable |
674 | ERP EHP7 | 6.0 | TFK006DCT | 4 | 1 | Check Procedure Name | Contract Accounts Receivable and Payable |
675 | ERP EHP7 | 6.0 | TFK006F | 4 | 1 | Assigned selection categories | Contract Accounts Receivable and Payable |
676 | ERP EHP7 | 6.0 | TFK006X | 9 | 1 | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
677 | ERP EHP7 | 6.0 | TFK006XS | 8 | 1 | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
678 | ERP EHP7 | 6.0 | TFK006XT | 6 | 1 | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
679 | ERP EHP7 | 6.0 | TFK006Y | 7 | 1 | IBAN Exceptions for Clarification Proposal | Contract Accounts Receivable and Payable |
680 | ERP EHP7 | 6.0 | TFK006YS | 6 | 1 | IBAN Exceptions for Clarification Proposal | Contract Accounts Receivable and Payable |
681 | ERP EHP7 | 6.0 | TFK006YT | 4 | 1 | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
682 | ERP EHP7 | 6.0 | TFK007B | 5 | 1 | Tax Code for Bollo (Italy) | Contract Accounts Receivable and Payable |
683 | ERP EHP7 | 6.0 | TFK007BD | 7 | 1 | Time-Dependent Bollo Amounts (Italy) | Contract Accounts Receivable and Payable |
684 | ERP EHP7 | 6.0 | TFK007F | 6 | 1 | Other Tax Codes | Contract Accounts Receivable and Payable |
685 | ERP EHP7 | 6.0 | TFK007FK | 6 | 1 | Tax Item Categories for Other Tax Code | Contract Accounts Receivable and Payable |
686 | ERP EHP7 | 6.0 | TFK007FKT | 6 | 1 | Tax Item Categories for Other Tax Code | Contract Accounts Receivable and Payable |
687 | ERP EHP7 | 6.0 | TFK007FT | 5 | 1 | Other Tax Codes (Texts) | Contract Accounts Receivable and Payable |
688 | ERP EHP7 | 6.0 | TFK007K | 2 | 1 | Tax Item Categories for Other Tax Codes | Contract Accounts Receivable and Payable |
689 | ERP EHP7 | 6.0 | TFK007KT | 4 | 1 | Tax Item Categories for Other Tax Codes | Contract Accounts Receivable and Payable |
690 | ERP EHP7 | 6.0 | TFK007M | 11 | 1 | Maximum Tax | Contract Accounts Receivable and Payable |
691 | ERP EHP7 | 6.0 | TFK007REP | 4 | 1 | Conversion Table for Sales Journal Belgium | Contract Accounts Receivable and Payable |
692 | ERP EHP7 | 6.0 | TFK007RFC | 3 | 1 | Destinations for RFC Calls for Telecommunications Tax | Contract Accounts Receivable and Payable |
693 | ERP EHP7 | 6.0 | TFK007U | 4 | 1 | New Tax Indicator Key Assignments for Write-offs | Contract Accounts Receivable and Payable |
694 | ERP EHP7 | 6.0 | TFK007X | 2 | 1 | External Tax Types | Contract Accounts Receivable and Payable |
695 | ERP EHP7 | 6.0 | TFK007XT | 4 | 1 | Name of External Tax Type | Contract Accounts Receivable and Payable |
696 | ERP EHP7 | 6.0 | TFK008 | 7 | 1 | Locking Reasons for Automatic Payment Transactions | Contract Accounts Receivable and Payable |
697 | ERP EHP7 | 6.0 | TFK008T | 4 | 1 | Locking Reason Names in Automatic Payment Transactions | Contract Accounts Receivable and Payable |
698 | ERP EHP7 | 6.0 | TFK009 | 10 | 1 | Definition of Report Time / Type of Sales / Purchase Taxes | Contract Accounts Receivable and Payable |
699 | ERP EHP7 | 6.0 | TFK009S | 10 | 1 | Definition of Report Time / Type for Other Taxes | Contract Accounts Receivable and Payable |
700 | ERP EHP7 | 6.0 | TFK009_AR | 8 | 1 | ARGENTINA: Legal reporting time / grouping | Contract Accounts Receivable and Payable |
701 | ERP EHP7 | 6.0 | TFK009_REV | 11 | 1 | Definition of Report Time / Type of Sales / Purchase Taxes | Contract Accounts Receivable and Payable |
702 | ERP EHP7 | 6.0 | TFK010 | 3 | 1 | Interprtn of Set of Rules for Sales/Purchase Tax Recording | Contract Accounts Receivable and Payable |
703 | ERP EHP7 | 6.0 | TFK010T | 4 | 1 | Text Table for Set of Rules for Sales/Purchase Tax Recording | Contract Accounts Receivable and Payable |
704 | ERP EHP7 | 6.0 | TFK011 | 10 | 1 | Definition of Report Time / Type for Other Taxes | Contract Accounts Receivable and Payable |
705 | ERP EHP7 | 6.0 | TFK012 | 14 | 1 | Bank clearing accounts | Contract Accounts Receivable and Payable |
706 | ERP EHP7 | 6.0 | TFK012A | 6 | 1 | Allocation pmnt methods -> Bank trans. | Contract Accounts Receivable and Payable |
707 | ERP EHP7 | 6.0 | TFK012D | 15 | 1 | Parameters for DMEs and Foreign Payment Transactions | Contract Accounts Receivable and Payable |
708 | ERP EHP7 | 6.0 | TFK012DCV | 8 | 1 | Electronic Bank Statement: Payment Agreements (Brazil) | Contract Accounts Receivable and Payable |
709 | ERP EHP7 | 6.0 | TFK013 | 3 | 1 | Find Payments via Search Engine | Contract Accounts Receivable and Payable |
710 | ERP EHP7 | 6.0 | TFK014 | 2 | 1 | Aggregation of Reconciliation Keys for Mass Activities | Contract Accounts Receivable and Payable |
711 | ERP EHP7 | 6.0 | TFK019W | 8 | 1 | FI-CA: Selection and Coordinates of Dialog Boxes | Contract Accounts Receivable and Payable |
712 | ERP EHP7 | 6.0 | TFK020A | 3 | 1 | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | Contract Accounts Receivable and Payable |
713 | ERP EHP7 | 6.0 | TFK020B | 11 | 1 | Short Account Assignments for Transfer Postings to Cash Desk | Contract Accounts Receivable and Payable |
714 | ERP EHP7 | 6.0 | TFK020C | 9 | 1 | Short Acct Assignments for Write-Offs from Clarif. Worklist | Contract Accounts Receivable and Payable |
715 | ERP EHP7 | 6.0 | TFK020K | 16 | 1 | Short Account Assignments for Transfer Postings | Contract Accounts Receivable and Payable |
716 | ERP EHP7 | 6.0 | TFK020KT | 4 | 1 | Name for Short Account Assignments | Contract Accounts Receivable and Payable |
717 | ERP EHP7 | 6.0 | TFK020M | 4 | 1 | Mailing Addresses for Short Acct Assgmt for Transfer Posting | Contract Accounts Receivable and Payable |
718 | ERP EHP7 | 6.0 | TFK020R | 5 | 1 | Program Selections | Contract Accounts Receivable and Payable |
719 | ERP EHP7 | 6.0 | TFK020RS | 3 | 1 | Program Selections | Contract Accounts Receivable and Payable |
720 | ERP EHP7 | 6.0 | TFK020U | 5 | 1 | Regrouping Accounts | Contract Accounts Receivable and Payable |
721 | ERP EHP7 | 6.0 | TFK020VB | 4 | 1 | FS Preparation: Summarization Co. Codes for Reclassification | Contract Accounts Receivable and Payable |
722 | ERP EHP7 | 6.0 | TFK020VK | 6 | 1 | FS Preparation: Summarization Accounts for Reclassification | Contract Accounts Receivable and Payable |
723 | ERP EHP7 | 6.0 | TFK021 | 15 | 1 | Line layout variants: Fields | Contract Accounts Receivable and Payable |
724 | ERP EHP7 | 6.0 | TFK021D | 11 | 1 | Screen variants: Administration | Contract Accounts Receivable and Payable |
725 | ERP EHP7 | 6.0 | TFK021F | 4 | 1 | Screen variants: Number of lines | Contract Accounts Receivable and Payable |
726 | ERP EHP7 | 6.0 | TFK021G | 5 | 1 | Screen variants: Description of variants | Contract Accounts Receivable and Payable |
727 | ERP EHP7 | 6.0 | TFK021I | 8 | 1 | Fast entry line layout: Variant fields | Contract Accounts Receivable and Payable |
728 | ERP EHP7 | 6.0 | TFK021K | 15 | 1 | Subscreen Management (SAP) | Contract Accounts Receivable and Payable |
729 | ERP EHP7 | 6.0 | TFK021KC | 14 | 1 | Detail Screen Structure for Document Display (Customer) | Contract Accounts Receivable and Payable |
730 | ERP EHP7 | 6.0 | TFK021K_SIZE | 4 | 1 | Subscreen Management: Size of Subscreen | Contract Accounts Receivable and Payable |
731 | ERP EHP7 | 6.0 | TFK021L | 23 | 1 | Account balance: List types | Contract Accounts Receivable and Payable |
732 | ERP EHP7 | 6.0 | TFK021M | 4 | 1 | Account balance: List types (description) | Contract Accounts Receivable and Payable |
733 | ERP EHP7 | 6.0 | TFK021PC | 7 | 1 | Screen Variants: Reference Screens (Customer) | Contract Accounts Receivable and Payable |
734 | ERP EHP7 | 6.0 | TFK021R | 4 | 1 | Field selection for list processing functions | Contract Accounts Receivable and Payable |
735 | ERP EHP7 | 6.0 | TFK021S | 5 | 1 | Screen variants (standard): Management | Contract Accounts Receivable and Payable |
736 | ERP EHP7 | 6.0 | TFK021SV | 9 | 1 | Sort Variants | Contract Accounts Receivable and Payable |
737 | ERP EHP7 | 6.0 | TFK021SVT | 5 | 1 | Sorting variants (description) | Contract Accounts Receivable and Payable |
738 | ERP EHP7 | 6.0 | TFK021T | 6 | 1 | Line layout variants: Texts | Contract Accounts Receivable and Payable |
739 | ERP EHP7 | 6.0 | TFK021U | 8 | 1 | Default Values for Line Layout in Account Display | Contract Accounts Receivable and Payable |
740 | ERP EHP7 | 6.0 | TFK021X | 5 | 1 | Screen variants (standard): Meaning of variants | Contract Accounts Receivable and Payable |
741 | ERP EHP7 | 6.0 | TFK021Z | 7 | 1 | Line layout variants: Header data | Contract Accounts Receivable and Payable |
742 | ERP EHP7 | 6.0 | TFK021_ROLES | 4 | 1 | Account Balance Roles | Contract Accounts Receivable and Payable |
743 | ERP EHP7 | 6.0 | TFK021_ROLEST | 5 | 1 | Account Balance Role Description | Contract Accounts Receivable and Payable |
744 | ERP EHP7 | 6.0 | TFK021_SNAP | 5 | 1 | Account Balance: Current Snapshot | Contract Accounts Receivable and Payable |
745 | ERP EHP7 | 6.0 | TFK022A | 2 | 1 | Screen variants for document posting | Contract Accounts Receivable and Payable |
746 | ERP EHP7 | 6.0 | TFK022B | 4 | 1 | Screen variants for document posting (texts) | Contract Accounts Receivable and Payable |
747 | ERP EHP7 | 6.0 | TFK022C | 3 | 1 | Fields to be hidden | Contract Accounts Receivable and Payable |
748 | ERP EHP7 | 6.0 | TFK022D | 4 | 1 | Fields to be hidden per screen variant | Contract Accounts Receivable and Payable |
749 | ERP EHP7 | 6.0 | TFK028G | 5 | 1 | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | Contract Accounts Receivable and Payable |
750 | ERP EHP7 | 6.0 | TFK028G_B | 6 | 1 | Brazil: Assign External Transactions to Internal Codes | Contract Accounts Receivable and Payable |
751 | ERP EHP7 | 6.0 | TFK033C | 45 | 1 | Account determination: Control | Contract Accounts Receivable and Payable |
752 | ERP EHP7 | 6.0 | TFK033C1 | 30 | 1 | Account Determination: Control (F1/F4 Modules) | Contract Accounts Receivable and Payable |
753 | ERP EHP7 | 6.0 | TFK033C2 | 45 | 1 | Account Determination: Control (Check Modules) | Contract Accounts Receivable and Payable |
754 | ERP EHP7 | 6.0 | TFK033C3 | 16 | 1 | Account Determination: Control (Navigation Module) | Contract Accounts Receivable and Payable |
755 | ERP EHP7 | 6.0 | TFK033D | 18 | 1 | Account determination: Data | Contract Accounts Receivable and Payable |
756 | ERP EHP7 | 6.0 | TFK033E | 11 | 1 | Account determination: Choice of key used | Contract Accounts Receivable and Payable |
757 | ERP EHP7 | 6.0 | TFK033F | 11 | 1 | Posting Areas | Contract Accounts Receivable and Payable |
758 | ERP EHP7 | 6.0 | TFK033G | 3 | 1 | Posting Areas (Name) | Contract Accounts Receivable and Payable |
759 | ERP EHP7 | 6.0 | TFK033R | 12 | 1 | Account determination: Reading sequence | Contract Accounts Receivable and Payable |
760 | ERP EHP7 | 6.0 | TFK033T | 16 | 1 | Acct determination: function modules for reading texts | Contract Accounts Receivable and Payable |
761 | ERP EHP7 | 6.0 | TFK033V | 5 | 1 | Posting Areas: Views | Contract Accounts Receivable and Payable |
762 | ERP EHP7 | 6.0 | TFK033VF | 5 | 1 | Posting Areas: Assignment of Function Fields to Views | Contract Accounts Receivable and Payable |
763 | ERP EHP7 | 6.0 | TFK033VT | 6 | 1 | Posting Areas: Views (Name) | Contract Accounts Receivable and Payable |
764 | ERP EHP7 | 6.0 | TFK041B | 5 | 1 | Master Data Groups | Contract Accounts Receivable and Payable |
765 | ERP EHP7 | 6.0 | TFK041BT | 4 | 1 | Master Data Groups (Text) | Contract Accounts Receivable and Payable |
766 | ERP EHP7 | 6.0 | TFK041C | 3 | 1 | Assignment of Account Categories to Master Data Groups | Contract Accounts Receivable and Payable |
767 | ERP EHP7 | 6.0 | TFK042A | 7 | 1 | Payment Program: Bank Selection | Contract Accounts Receivable and Payable |
768 | ERP EHP7 | 6.0 | TFK042AX | 2 | 1 | Payment Program: Bank Selection - IDs | Contract Accounts Receivable and Payable |
769 | ERP EHP7 | 6.0 | TFK042AXL | 8 | 1 | Payment Program: Bank Selection - ID (Values) | Contract Accounts Receivable and Payable |
770 | ERP EHP7 | 6.0 | TFK042AXT | 4 | 1 | Payment Program: Bank Selection - IDs (Texts) | Contract Accounts Receivable and Payable |
771 | ERP EHP7 | 6.0 | TFK042B | 16 | 1 | Payment Program: Specifications for Paying Company Code | Contract Accounts Receivable and Payable |
772 | ERP EHP7 | 6.0 | TFK042B_IND | 3 | 1 | Maintenance of Full or none option for company code | Contract Accounts Receivable and Payable |
773 | ERP EHP7 | 6.0 | TFK042C | 6 | 1 | Payments/Dunning/Interest: Alternative Currency | Contract Accounts Receivable and Payable |
774 | ERP EHP7 | 6.0 | TFK042E | 16 | 1 | Payment program: company code payment method specifications | Contract Accounts Receivable and Payable |
775 | ERP EHP7 | 6.0 | TFK042F | 13 | 1 | Payment medium formats | Contract Accounts Receivable and Payable |
776 | ERP EHP7 | 6.0 | TFK042FB | 4 | 1 | Payment medium events | Contract Accounts Receivable and Payable |
777 | ERP EHP7 | 6.0 | TFK042FE | 17 | 1 | Payment program: company code format specifications | Contract Accounts Receivable and Payable |
778 | ERP EHP7 | 6.0 | TFK042FF | 6 | 1 | Level of Detail When Creating Payment Medium | Contract Accounts Receivable and Payable |
779 | ERP EHP7 | 6.0 | TFK042FG | 7 | 1 | Level of Detail When Creating Payment Medium (Refinement) | Contract Accounts Receivable and Payable |
780 | ERP EHP7 | 6.0 | TFK042FM | 6 | 1 | Required Fields for Format Parameters | Contract Accounts Receivable and Payable |
781 | ERP EHP7 | 6.0 | TFK042FT | 8 | 1 | Payment medium formats (long text) | Contract Accounts Receivable and Payable |
782 | ERP EHP7 | 6.0 | TFK042FV | 7 | 1 | Customizing for Note to Payee: Content | Contract Accounts Receivable and Payable |
783 | ERP EHP7 | 6.0 | TFK042FW | 8 | 1 | Note to payee customizing: layout | Contract Accounts Receivable and Payable |
784 | ERP EHP7 | 6.0 | TFK042FWT | 4 | 1 | Type of note to payee: Description | Contract Accounts Receivable and Payable |
785 | ERP EHP7 | 6.0 | TFK042FX | 6 | 1 | Text Fields for Reference Details (Note to Payee) | Contract Accounts Receivable and Payable |
786 | ERP EHP7 | 6.0 | TFK042FZ | 2 | 1 | Supplements for payment medium formats | Contract Accounts Receivable and Payable |
787 | ERP EHP7 | 6.0 | TFK042FZT | 4 | 1 | Supplements for payment medium formats (long text) | Contract Accounts Receivable and Payable |
788 | ERP EHP7 | 6.0 | TFK042H | 7 | 1 | Own Bank Details | Contract Accounts Receivable and Payable |
789 | ERP EHP7 | 6.0 | TFK042HT | 5 | 1 | Own Bank Details | Contract Accounts Receivable and Payable |
790 | ERP EHP7 | 6.0 | TFK042L | 4 | 1 | Payment Program: Allowed Destinat. Countries for Pmt Method | Contract Accounts Receivable and Payable |
791 | ERP EHP7 | 6.0 | TFK042M | 5 | 1 | Payment Medium: User Numbers at Bank | Contract Accounts Receivable and Payable |
792 | ERP EHP7 | 6.0 | TFK042Q | 11 | 1 | Payment Medium: Note of First Direct Debit | Contract Accounts Receivable and Payable |
793 | ERP EHP7 | 6.0 | TFK042U | 15 | 1 | Payment Medium: Internal Note to Payee | Contract Accounts Receivable and Payable |
794 | ERP EHP7 | 6.0 | TFK042V | 6 | 1 | Payment Program: Determination of Value Date | Contract Accounts Receivable and Payable |
795 | ERP EHP7 | 6.0 | TFK042W | 4 | 1 | Payment Program: Valid Currencies for Payment Method | Contract Accounts Receivable and Payable |
796 | ERP EHP7 | 6.0 | TFK042X | 7 | 1 | Payment Program: Company Codes blocked by Payt Run | Contract Accounts Receivable and Payable |
797 | ERP EHP7 | 6.0 | TFK042Z | 21 | 1 | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
798 | ERP EHP7 | 6.0 | TFK042ZA | 7 | 1 | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
799 | ERP EHP7 | 6.0 | TFK042ZT | 5 | 1 | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
800 | ERP EHP7 | 6.0 | TFK043 | 9 | 1 | Tolerances for Payment Differences, Payment Notices | Contract Accounts Receivable and Payable |
801 | ERP EHP7 | 6.0 | TFK043T | 4 | 1 | FI-CA: Tolerances for cash discount and payment differences | Contract Accounts Receivable and Payable |
802 | ERP EHP7 | 6.0 | TFK043U | 3 | 1 | Assign clerk --> tolerance group in contract account | Contract Accounts Receivable and Payable |
803 | ERP EHP7 | 6.0 | TFK043V | 7 | 1 | Tolerance groups for contract A/R+A/P | Contract Accounts Receivable and Payable |
804 | ERP EHP7 | 6.0 | TFK044 | 4 | 1 | FI-CA Valuation Area | Contract Accounts Receivable and Payable |
805 | ERP EHP7 | 6.0 | TFK044A | 16 | 1 | Foreign Currency Valuation Methods | Contract Accounts Receivable and Payable |
806 | ERP EHP7 | 6.0 | TFK044AB | 8 | 1 | Valuation Attributes for OI Valuation By Remaining Term | Contract Accounts Receivable and Payable |
807 | ERP EHP7 | 6.0 | TFK044ABT | 7 | 1 | Valuation Attributes for OI Valuation By Remaining Term | Contract Accounts Receivable and Payable |
808 | ERP EHP7 | 6.0 | TFK044B | 5 | 1 | Valuation Method Names | Contract Accounts Receivable and Payable |
809 | ERP EHP7 | 6.0 | TFK044C | 3 | 1 | FI-CA Valuation Variant | Contract Accounts Receivable and Payable |
810 | ERP EHP7 | 6.0 | TFK044CT | 5 | 1 | Name of Valuation Variant | Contract Accounts Receivable and Payable |
811 | ERP EHP7 | 6.0 | TFK044D | 7 | 1 | FI-CA Company Code Valuation | Contract Accounts Receivable and Payable |
812 | ERP EHP7 | 6.0 | TFK044E | 2 | 1 | Basic Setting for Foreign Currency Valuation | Contract Accounts Receivable and Payable |
813 | ERP EHP7 | 6.0 | TFK044F | 3 | 1 | Valuation Plan Variants | Contract Accounts Receivable and Payable |
814 | ERP EHP7 | 6.0 | TFK044FD | 4 | 1 | Periods of Valuation Plan Variants | Contract Accounts Receivable and Payable |
815 | ERP EHP7 | 6.0 | TFK044FT | 5 | 1 | Name of Valuation Plan Variants | Contract Accounts Receivable and Payable |
816 | ERP EHP7 | 6.0 | TFK044T | 5 | 1 | Name of Valuation Area | Contract Accounts Receivable and Payable |
817 | ERP EHP7 | 6.0 | TFK045A | 9 | 1 | Returns table | Contract Accounts Receivable and Payable |
818 | ERP EHP7 | 6.0 | TFK045AT | 5 | 1 | Returns texts | Contract Accounts Receivable and Payable |
819 | ERP EHP7 | 6.0 | TFK045B | 6 | 1 | Returns Charges | Contract Accounts Receivable and Payable |
820 | ERP EHP7 | 6.0 | TFK045C | 5 | 1 | Maximum Amount Differences | Contract Accounts Receivable and Payable |
821 | ERP EHP7 | 6.0 | TFK045D | 6 | 1 | Assign return reasons | Contract Accounts Receivable and Payable |
822 | ERP EHP7 | 6.0 | TFK045E | 45 | 1 | Returns Activities (Returns Lot) | Contract Accounts Receivable and Payable |
823 | ERP EHP7 | 6.0 | TFK045ET | 9 | 1 | Texts on returns activities | Contract Accounts Receivable and Payable |
824 | ERP EHP7 | 6.0 | TFK045T | 6 | 1 | User ID for Bank Transactions | Contract Accounts Receivable and Payable |
825 | ERP EHP7 | 6.0 | TFK046A | 3 | 1 | Creditworthiness Weighting by Month | Contract Accounts Receivable and Payable |
826 | ERP EHP7 | 6.0 | TFK046B | 1 | 1 | Origin of an Entry Relating to Creditworthiness | Contract Accounts Receivable and Payable |
827 | ERP EHP7 | 6.0 | TFK046BT | 3 | 1 | Origin of an Entry Relating to Creditworthiness | Contract Accounts Receivable and Payable |
828 | ERP EHP7 | 6.0 | TFK047A | 11 | 1 | Dunning procedure | Contract Accounts Receivable and Payable |
829 | ERP EHP7 | 6.0 | TFK047AT | 4 | 1 | Dunning procedure texts | Contract Accounts Receivable and Payable |
830 | ERP EHP7 | 6.0 | TFK047B | 29 | 1 | Dunning level control | Contract Accounts Receivable and Payable |
831 | ERP EHP7 | 6.0 | TFK047BT | 5 | 1 | Dunning level texts | Contract Accounts Receivable and Payable |
832 | ERP EHP7 | 6.0 | TFK047C | 5 | 1 | Upper/lower amounts for dunning | Contract Accounts Receivable and Payable |
833 | ERP EHP7 | 6.0 | TFK047E | 2 | 1 | Charges Schedule | Contract Accounts Receivable and Payable |
834 | ERP EHP7 | 6.0 | TFK047ET | 4 | 1 | Texts for Charges Schema | Contract Accounts Receivable and Payable |
835 | ERP EHP7 | 6.0 | TFK047F | 2 | 1 | Dunning grouping | Contract Accounts Receivable and Payable |
836 | ERP EHP7 | 6.0 | TFK047FT | 4 | 1 | Dunning grouping texts | Contract Accounts Receivable and Payable |
837 | ERP EHP7 | 6.0 | TFK047G | 2 | 1 | Dunning Level Categories | Contract Accounts Receivable and Payable |
838 | ERP EHP7 | 6.0 | TFK047GT | 4 | 1 | Text for dunning level type | Contract Accounts Receivable and Payable |
839 | ERP EHP7 | 6.0 | TFK047H | 2 | 1 | Charges Categories | Contract Accounts Receivable and Payable |
840 | ERP EHP7 | 6.0 | TFK047HT | 4 | 1 | Text for dunning charges type | Contract Accounts Receivable and Payable |
841 | ERP EHP7 | 6.0 | TFK047I | 15 | 1 | Charges | Contract Accounts Receivable and Payable |
842 | ERP EHP7 | 6.0 | TFK047J | 2 | 1 | Dunning procedure types | Contract Accounts Receivable and Payable |
843 | ERP EHP7 | 6.0 | TFK047JT | 4 | 1 | Texts for dunning procedure type | Contract Accounts Receivable and Payable |
844 | ERP EHP7 | 6.0 | TFK047K | 5 | 1 | Charge Categories Per Schedule | Contract Accounts Receivable and Payable |
845 | ERP EHP7 | 6.0 | TFK047L | 6 | 1 | FI-CA Dunning: Definition of dunning activities | Contract Accounts Receivable and Payable |
846 | ERP EHP7 | 6.0 | TFK047LT | 4 | 1 | FI-CA Dunning: Definition of dunning activities (texts) | Contract Accounts Receivable and Payable |
847 | ERP EHP7 | 6.0 | TFK047M | 8 | 1 | FI-CA Dunning: Dunning Activities | Contract Accounts Receivable and Payable |
848 | ERP EHP7 | 6.0 | TFK047N | 3 | 1 | FI-CA Dunning: Grouping criteria | Contract Accounts Receivable and Payable |
849 | ERP EHP7 | 6.0 | TFK047O | 5 | 1 | Upper/lower amounts for dunning | Contract Accounts Receivable and Payable |
850 | ERP EHP7 | 6.0 | TFK047P | 2 | 1 | Execution Variants of Dunning Proposal Run | Contract Accounts Receivable and Payable |
851 | ERP EHP7 | 6.0 | TFK047PT | 4 | 1 | Texts for Execution Variants (Dunning) | Contract Accounts Receivable and Payable |
852 | ERP EHP7 | 6.0 | TFK047Q | 2 | 1 | Collection Step Category | Contract Accounts Receivable and Payable |
853 | ERP EHP7 | 6.0 | TFK047QT | 4 | 1 | Name of Collection Step Category | Contract Accounts Receivable and Payable |
854 | ERP EHP7 | 6.0 | TFK047S | 6 | 1 | Dunning block reasons | Contract Accounts Receivable and Payable |
855 | ERP EHP7 | 6.0 | TFK047ST | 4 | 1 | Dunning block reason text | Contract Accounts Receivable and Payable |
856 | ERP EHP7 | 6.0 | TFK047U | 21 | 1 | Collection Step | Contract Accounts Receivable and Payable |
857 | ERP EHP7 | 6.0 | TFK047UT | 4 | 1 | Name of Dunning Step | Contract Accounts Receivable and Payable |
858 | ERP EHP7 | 6.0 | TFK047V | 4 | 1 | FI-CA Dunning: Dunning Activities | Contract Accounts Receivable and Payable |
859 | ERP EHP7 | 6.0 | TFK047W | 4 | 1 | Amount Limits for Dunning | Contract Accounts Receivable and Payable |
860 | ERP EHP7 | 6.0 | TFK047X | 7 | 1 | Collection Strategy | Contract Accounts Receivable and Payable |
861 | ERP EHP7 | 6.0 | TFK047XT | 4 | 1 | Collection Strategy Name | Contract Accounts Receivable and Payable |
862 | ERP EHP7 | 6.0 | TFK047Y | 2 | 1 | Collection Level | Contract Accounts Receivable and Payable |
863 | ERP EHP7 | 6.0 | TFK047YT | 4 | 1 | Name of Collection Level | Contract Accounts Receivable and Payable |
864 | ERP EHP7 | 6.0 | TFK048A | 7 | 1 | Charge-Off Reasons | Contract Accounts Receivable and Payable |
865 | ERP EHP7 | 6.0 | TFK048AB | 5 | 1 | Define Percentage Rates for Write-Off Reasons (CZ, SK) | Contract Accounts Receivable and Payable |
866 | ERP EHP7 | 6.0 | TFK048AT | 4 | 1 | Charge-Off Reason Texts | Contract Accounts Receivable and Payable |
867 | ERP EHP7 | 6.0 | TFK048B | 5 | 1 | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | Contract Accounts Receivable and Payable |
868 | ERP EHP7 | 6.0 | TFK048C | 3 | 1 | Execution variants of event 5015 | Contract Accounts Receivable and Payable |
869 | ERP EHP7 | 6.0 | TFK048CT | 5 | 1 | Execution variants texts | Contract Accounts Receivable and Payable |
870 | ERP EHP7 | 6.0 | TFK049B | 3 | 1 | Tax Calculation Types for Individual Value Adjustments | Contract Accounts Receivable and Payable |
871 | ERP EHP7 | 6.0 | TFK050 | 3 | 1 | DRS Variant | Contract Accounts Receivable and Payable |
872 | ERP EHP7 | 6.0 | TFK050A | 4 | 1 | Status of Receivables for Submission to Collection Agency | Contract Accounts Receivable and Payable |
873 | ERP EHP7 | 6.0 | TFK050AT | 4 | 1 | Status of Receivables Texts | Contract Accounts Receivable and Payable |
874 | ERP EHP7 | 6.0 | TFK050B | 4 | 1 | Collection Agencies | Contract Accounts Receivable and Payable |
875 | ERP EHP7 | 6.0 | TFK050D | 2 | 1 | Callback Reason for Items Submitted to Collection Agency | Contract Accounts Receivable and Payable |
876 | ERP EHP7 | 6.0 | TFK050DT | 4 | 1 | Callback Reasons for Items Submitted to Coll. Agency (Texts) | Contract Accounts Receivable and Payable |
877 | ERP EHP7 | 6.0 | TFK050I | 3 | 1 | Categories of Information to Collection Agency | Contract Accounts Receivable and Payable |
878 | ERP EHP7 | 6.0 | TFK050S | 3 | 1 | Status of Collection Unit | Contract Accounts Receivable and Payable |
879 | ERP EHP7 | 6.0 | TFK050ST | 4 | 1 | Text for Status of Collection Unit | Contract Accounts Receivable and Payable |
880 | ERP EHP7 | 6.0 | TFK050T | 2 | 1 | Category of Collection Unit | Contract Accounts Receivable and Payable |
881 | ERP EHP7 | 6.0 | TFK050TT | 4 | 1 | Text for Category of Collection Unit | Contract Accounts Receivable and Payable |
882 | ERP EHP7 | 6.0 | TFK051A | 3 | 1 | Transfer Reasons | Contract Accounts Receivable and Payable |
883 | ERP EHP7 | 6.0 | TFK051AT | 4 | 1 | Transfer Posting Reason Texts | Contract Accounts Receivable and Payable |
884 | ERP EHP7 | 6.0 | TFK052A | 3 | 1 | Collection Work Item: Customizing | Contract Accounts Receivable and Payable |
885 | ERP EHP7 | 6.0 | TFK052B | 11 | 1 | Customizing Work Item: Category | Contract Accounts Receivable and Payable |
886 | ERP EHP7 | 6.0 | TFK052BT | 5 | 1 | Customizing Work Item: Category (Text) | Contract Accounts Receivable and Payable |
887 | ERP EHP7 | 6.0 | TFK052C | 3 | 1 | Customizing Work Item: Resubmission Reason | Contract Accounts Receivable and Payable |
888 | ERP EHP7 | 6.0 | TFK052CT | 5 | 1 | Customizing Work Item: Resubmission Reason (Text) | Contract Accounts Receivable and Payable |
889 | ERP EHP7 | 6.0 | TFK052D | 3 | 1 | Worklist Customizing: Valuation Rules | Contract Accounts Receivable and Payable |
890 | ERP EHP7 | 6.0 | TFK052DT | 4 | 1 | Worklist: Valuation Rules (Text) | Contract Accounts Receivable and Payable |
891 | ERP EHP7 | 6.0 | TFK052E | 3 | 1 | Customizing Work Item: Assignment Reason | Contract Accounts Receivable and Payable |
892 | ERP EHP7 | 6.0 | TFK052ET | 5 | 1 | Customizing Work Item: Assignment Reason (Text) | Contract Accounts Receivable and Payable |
893 | ERP EHP7 | 6.0 | TFK052F | 6 | 1 | System Table Work Item: Status | Contract Accounts Receivable and Payable |
894 | ERP EHP7 | 6.0 | TFK052FT | 4 | 1 | Work Item Status | Contract Accounts Receivable and Payable |
895 | ERP EHP7 | 6.0 | TFK052G | 3 | 1 | Customizing Work Item: Success Description | Contract Accounts Receivable and Payable |
896 | ERP EHP7 | 6.0 | TFK052GT | 5 | 1 | Customizing Work Item: Success Description (Text) | Contract Accounts Receivable and Payable |
897 | ERP EHP7 | 6.0 | TFK052H | 3 | 1 | Work Item Customizing: Fast Search - ICWebClient | Contract Accounts Receivable and Payable |
898 | ERP EHP7 | 6.0 | TFK052HT | 4 | 1 | Customizing Work Item: Fast Search (Text) | Contract Accounts Receivable and Payable |
899 | ERP EHP7 | 6.0 | TFK052I | 3 | 1 | Customizing for Additional Collection Case Attributes | Contract Accounts Receivable and Payable |
900 | ERP EHP7 | 6.0 | TFK052J | 4 | 1 | Customizing Work Item: Processing Deadline | Contract Accounts Receivable and Payable |
901 | ERP EHP7 | 6.0 | TFK052JT | 4 | 1 | Customizing Work Item: Texts for Processing Deadline | Contract Accounts Receivable and Payable |
902 | ERP EHP7 | 6.0 | TFK052K | 2 | 1 | Customizing Work Item: Substatus | Contract Accounts Receivable and Payable |
903 | ERP EHP7 | 6.0 | TFK052KT | 4 | 1 | Customizing Work Item: Substatus (Text) | Contract Accounts Receivable and Payable |
904 | ERP EHP7 | 6.0 | TFK052L | 2 | 1 | Customizing Work Item: Action Profile | Contract Accounts Receivable and Payable |
905 | ERP EHP7 | 6.0 | TFK052LT | 4 | 1 | Customizing Work Item: Action Profile (Text) | Contract Accounts Receivable and Payable |
906 | ERP EHP7 | 6.0 | TFK052M | 7 | 1 | Customizing Work Item: Actions | Contract Accounts Receivable and Payable |
907 | ERP EHP7 | 6.0 | TFK052MT | 4 | 1 | Customizing Work Item: Action Profile (Text) | Contract Accounts Receivable and Payable |
908 | ERP EHP7 | 6.0 | TFK052N | 8 | 1 | Work Item Customizing: Assignment of Action Profile - Action | Contract Accounts Receivable and Payable |
909 | ERP EHP7 | 6.0 | TFK053A | 3 | 1 | Change Payment Data: Client-Specific Settings | Contract Accounts Receivable and Payable |
910 | ERP EHP7 | 6.0 | TFK053B | 15 | 1 | Change Payment Data: Company Code Group-Specific Settings | Contract Accounts Receivable and Payable |
911 | ERP EHP7 | 6.0 | TFK053C | 28 | 1 | Change Payment Data: Processing Variants | Contract Accounts Receivable and Payable |
912 | ERP EHP7 | 6.0 | TFK053CT | 4 | 1 | Change Payment Data: Texts for Processing Variants | Contract Accounts Receivable and Payable |
913 | ERP EHP7 | 6.0 | TFK053D | 4 | 1 | Follow-Up Actions: Activity Types | Contract Accounts Receivable and Payable |
914 | ERP EHP7 | 6.0 | TFK053DT | 3 | 1 | Follow-Up Actions: Texts for Activity Types | Contract Accounts Receivable and Payable |
915 | ERP EHP7 | 6.0 | TFK053E | 4 | 1 | Follow-Up Actions: Processes | Contract Accounts Receivable and Payable |
916 | ERP EHP7 | 6.0 | TFK053ET | 4 | 1 | Follow-Up Actions: Texts for Processes | Contract Accounts Receivable and Payable |
917 | ERP EHP7 | 6.0 | TFK053F | 5 | 1 | Follow-Up Actions: Assignment Processes -> Activity Types | Contract Accounts Receivable and Payable |
918 | ERP EHP7 | 6.0 | TFK053G | 4 | 1 | Follow-Up Actions: Rules | Contract Accounts Receivable and Payable |
919 | ERP EHP7 | 6.0 | TFK053GT | 4 | 1 | Follow-Up Actions: Texts for Rules | Contract Accounts Receivable and Payable |
920 | ERP EHP7 | 6.0 | TFK053H | 11 | 1 | Follow-Up Actions: Rules -> Activity Variants | Contract Accounts Receivable and Payable |
921 | ERP EHP7 | 6.0 | TFK053I | 4 | 1 | Follow-Up Actions: Rule Determination | Contract Accounts Receivable and Payable |
922 | ERP EHP7 | 6.0 | TFK053R02 | 10 | 1 | Follow-Up Actions: Delete Activity Variants for Locks | Contract Accounts Receivable and Payable |
923 | ERP EHP7 | 6.0 | TFK053R02T | 4 | 1 | Follow-Up Actions: Texts for Delete Locks Activity Variants | Contract Accounts Receivable and Payable |
924 | ERP EHP7 | 6.0 | TFK053R03 | 5 | 1 | Follow-Up Actions: Activity Variants for Dunning Reversal | Contract Accounts Receivable and Payable |
925 | ERP EHP7 | 6.0 | TFK053R03T | 4 | 1 | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | Contract Accounts Receivable and Payable |
926 | ERP EHP7 | 6.0 | TFK053R04 | 6 | 1 | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | Contract Accounts Receivable and Payable |
927 | ERP EHP7 | 6.0 | TFK053R04T | 4 | 1 | Follow-Up Actions: Texts for Returns Reversal Activity Var. | Contract Accounts Receivable and Payable |
928 | ERP EHP7 | 6.0 | TFK054A | 3 | 1 | Incorrect Bank Data Lot: Error Reasons per Sender | Contract Accounts Receivable and Payable |
929 | ERP EHP7 | 6.0 | TFK054AT | 5 | 1 | NOC Returns: Texts for Error Reasons per Institution | Contract Accounts Receivable and Payable |
930 | ERP EHP7 | 6.0 | TFK054B | 5 | 1 | Assignment of Sender Institution Error Reason -> Internal | Contract Accounts Receivable and Payable |
931 | ERP EHP7 | 6.0 | TFK054C | 40 | 1 | NOC Returns: Activities per OPBUK and INSID | Contract Accounts Receivable and Payable |
932 | ERP EHP7 | 6.0 | TFK054CT | 6 | 1 | NOC Returns: Activity Texts | Contract Accounts Receivable and Payable |
933 | ERP EHP7 | 6.0 | TFK055 | 3 | 1 | Fields of Field Groups for Document Change | Contract Accounts Receivable and Payable |
934 | ERP EHP7 | 6.0 | TFK055G | 2 | 1 | Field Groups for Document Changes | Contract Accounts Receivable and Payable |
935 | ERP EHP7 | 6.0 | TFK055T | 4 | 1 | Field Groups for Document Change (Description) | Contract Accounts Receivable and Payable |
936 | ERP EHP7 | 6.0 | TFK056A | 15 | 1 | Interest Key Table for FI-CA | Contract Accounts Receivable and Payable |
937 | ERP EHP7 | 6.0 | TFK056C | 2 | 1 | Clearing reasons for which no interest calc. takes place | Contract Accounts Receivable and Payable |
938 | ERP EHP7 | 6.0 | TFK056I | 6 | 1 | Minimum Amounts for Interest Calculation Rule | Contract Accounts Receivable and Payable |
939 | ERP EHP7 | 6.0 | TFK056S | 6 | 1 | Blocking Reasons for Interest Calculation | Contract Accounts Receivable and Payable |
940 | ERP EHP7 | 6.0 | TFK056ST | 4 | 1 | Blocking Reasons for Interest Calculation (Text Table) | Contract Accounts Receivable and Payable |
941 | ERP EHP7 | 6.0 | TFK056T | 4 | 1 | Interest Key Text Table | Contract Accounts Receivable and Payable |
942 | ERP EHP7 | 6.0 | TFK057 | 5 | 1 | FI-CA: Amount Limit Table for Interest Calculation | Contract Accounts Receivable and Payable |
943 | ERP EHP7 | 6.0 | TFK058 | 2 | 1 | FI-CA: Rules for Additional Receivables | Contract Accounts Receivable and Payable |
944 | ERP EHP7 | 6.0 | TFK058A | 8 | 1 | Rules for Additional Receivables (Attributes) | Contract Accounts Receivable and Payable |
945 | ERP EHP7 | 6.0 | TFK058T | 4 | 1 | Rules for Additional Receivables (Description) | Contract Accounts Receivable and Payable |
946 | ERP EHP7 | 6.0 | TFK059BRAC | 13 | 1 | Threshold Limits for Withholding Tax Code & Suppl. Tax Code | Contract Accounts Receivable and Payable |
947 | ERP EHP7 | 6.0 | TFK059BRFS | 11 | 1 | Formulas for Withholding Tax Calculation | Contract Accounts Receivable and Payable |
948 | ERP EHP7 | 6.0 | TFK059BRFSH | 6 | 1 | Formulas for Withholding Tax: Header | Contract Accounts Receivable and Payable |
949 | ERP EHP7 | 6.0 | TFK059BRIS | 12 | 1 | Withholding tax rate maintenance for ISS | Contract Accounts Receivable and Payable |
950 | ERP EHP7 | 6.0 | TFK059BRRC | 19 | 1 | Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes | Contract Accounts Receivable and Payable |
951 | ERP EHP7 | 6.0 | TFK059BRTX | 8 | 1 | Assign Tax Calculation Method to Tax codes | Contract Accounts Receivable and Payable |
952 | ERP EHP7 | 6.0 | TFK059E | 3 | 1 | Withholding Tax Supplement | Contract Accounts Receivable and Payable |
953 | ERP EHP7 | 6.0 | TFK059ET | 5 | 1 | Additional Withholding Tax : Texts | Contract Accounts Receivable and Payable |
954 | ERP EHP7 | 6.0 | TFK059Q | 4 | 1 | Additional Specifications for Vendor Withholding Tax | Contract Accounts Receivable and Payable |
955 | ERP EHP7 | 6.0 | TFK059QE | 21 | 1 | Additional Withholding Tax : Characteristics | Contract Accounts Receivable and Payable |
956 | ERP EHP7 | 6.0 | TFK059QV | 7 | 1 | Transaction-Specific Withholding Tax Code | Contract Accounts Receivable and Payable |
957 | ERP EHP7 | 6.0 | TFK060A | 14 | 1 | Install.Plan Proposal Cats | Contract Accounts Receivable and Payable |
958 | ERP EHP7 | 6.0 | TFK060T | 4 | 1 | Installment plan and loan categories | Contract Accounts Receivable and Payable |
959 | ERP EHP7 | 6.0 | TFK061A | 5 | 1 | Deactivation Reasons for Installment Plan | Contract Accounts Receivable and Payable |
960 | ERP EHP7 | 6.0 | TFK061AT | 4 | 1 | Deactivation Reasons for Installment Plans (Text Table) | Contract Accounts Receivable and Payable |
961 | ERP EHP7 | 6.0 | TFK062A | 8 | 1 | Categories for Installment Plan | Contract Accounts Receivable and Payable |
962 | ERP EHP7 | 6.0 | TFK062AT | 4 | 1 | Installment Plan Category (Text Table) | Contract Accounts Receivable and Payable |
963 | ERP EHP7 | 6.0 | TFK063A | 14 | 1 | Charge Categories for Installment Plan Surcharges | Contract Accounts Receivable and Payable |
964 | ERP EHP7 | 6.0 | TFK063AT | 6 | 1 | Charge Schema for Installment Plan Surcharges (Text Table) | Contract Accounts Receivable and Payable |
965 | ERP EHP7 | 6.0 | TFK065A | 1 | 1 | Collection History: Customizing of Event Categories | Contract Accounts Receivable and Payable |
966 | ERP EHP7 | 6.0 | TFK065AT | 3 | 1 | Collection History: Customizing of Event Categories | Contract Accounts Receivable and Payable |
967 | ERP EHP7 | 6.0 | TFK065B | 4 | 1 | Collection History: Customizing of Events | Contract Accounts Receivable and Payable |
968 | ERP EHP7 | 6.0 | TFK065BT | 4 | 1 | Collection History: Customizing of Events | Contract Accounts Receivable and Payable |
969 | ERP EHP7 | 6.0 | TFK066A | 2 | 1 | Collection History: Customizing of Variants | Contract Accounts Receivable and Payable |
970 | ERP EHP7 | 6.0 | TFK066AT | 4 | 1 | Collection History: Customizing of Variants | Contract Accounts Receivable and Payable |
971 | ERP EHP7 | 6.0 | TFK066B | 6 | 1 | Collection History: Customizing of Variants, Details | Contract Accounts Receivable and Payable |
972 | ERP EHP7 | 6.0 | TFK067A | 3 | 1 | Customizing for Configuration of Collection History | Contract Accounts Receivable and Payable |
973 | ERP EHP7 | 6.0 | TFK068 | 3 | 1 | Document types | Contract Accounts Receivable and Payable |
974 | ERP EHP7 | 6.0 | TFK068A | 7 | 1 | Customizing of Document Categories | Contract Accounts Receivable and Payable |
975 | ERP EHP7 | 6.0 | TFK068B | 8 | 1 | Customizing of Correspondence Categories in Document Mgt | Contract Accounts Receivable and Payable |
976 | ERP EHP7 | 6.0 | TFK068C | 7 | 1 | DMS: Application Objects | Contract Accounts Receivable and Payable |
977 | ERP EHP7 | 6.0 | TFK068CT | 4 | 1 | Identifications of the Application Objects | Contract Accounts Receivable and Payable |
978 | ERP EHP7 | 6.0 | TFK068D | 3 | 1 | Assignments between Application Objects and Document Categs | Contract Accounts Receivable and Payable |
979 | ERP EHP7 | 6.0 | TFK068E | 3 | 1 | DMS: Technical Format Permitted | Contract Accounts Receivable and Payable |
980 | ERP EHP7 | 6.0 | TFK068F | 2 | 1 | Communication Channel | Contract Accounts Receivable and Payable |
981 | ERP EHP7 | 6.0 | TFK068FT | 4 | 1 | Names of Communication Channels | Contract Accounts Receivable and Payable |
982 | ERP EHP7 | 6.0 | TFK068G | 3 | 1 | Processor for Handling Images | Contract Accounts Receivable and Payable |
983 | ERP EHP7 | 6.0 | TFK068T | 3 | 1 | Name of Document Categories | Contract Accounts Receivable and Payable |
984 | ERP EHP7 | 6.0 | TFK069 | 2 | 1 | Reasons for Adjustment Request | Contract Accounts Receivable and Payable |
985 | ERP EHP7 | 6.0 | TFK069T | 4 | 1 | Reasons for Adjustment Request: Texts | Contract Accounts Receivable and Payable |
986 | ERP EHP7 | 6.0 | TFK080B | 5 | 1 | FI-CA Blocks: Blocking Types | Contract Accounts Receivable and Payable |
987 | ERP EHP7 | 6.0 | TFK080BT | 3 | 1 | FI-CA Block - Blocking Type Texts | Contract Accounts Receivable and Payable |
988 | ERP EHP7 | 6.0 | TFK080C | 2 | 1 | FI-CA Blocks: Blocked Processes | Contract Accounts Receivable and Payable |
989 | ERP EHP7 | 6.0 | TFK080D | 4 | 1 | FI-CA Locks - Check Hierarchy for Lock Types | Contract Accounts Receivable and Payable |
990 | ERP EHP7 | 6.0 | TFK080E | 4 | 1 | Activities for Conditional Business Locks | Contract Accounts Receivable and Payable |
991 | ERP EHP7 | 6.0 | TFK080ET | 3 | 1 | Text Table on Activities for Conditional Business Locks | Contract Accounts Receivable and Payable |
992 | ERP EHP7 | 6.0 | TFK080F | 4 | 1 | Lock Process for Business Locks | Contract Accounts Receivable and Payable |
993 | ERP EHP7 | 6.0 | TFK080FT | 3 | 1 | Text Table on Lock Processes for Business Locks | Contract Accounts Receivable and Payable |
994 | ERP EHP7 | 6.0 | TFK080R1 | 10 | 1 | Lock Reasons for Invoicing | Contract Accounts Receivable and Payable |
995 | ERP EHP7 | 6.0 | TFK080R1T | 4 | 1 | Text on Lock Reasons for Invoicing | Contract Accounts Receivable and Payable |
996 | ERP EHP7 | 6.0 | TFK080R2 | 5 | 1 | Lock Reasons for Scheduling | Contract Accounts Receivable and Payable |
997 | ERP EHP7 | 6.0 | TFK080R2T | 4 | 1 | Text on Lock Reasons for Scheduling | Contract Accounts Receivable and Payable |
998 | ERP EHP7 | 6.0 | TFK080R3 | 5 | 1 | Lock Reasons for Correspondence Dunning | Contract Accounts Receivable and Payable |
999 | ERP EHP7 | 6.0 | TFK080R3T | 4 | 1 | Texts on Locking Reasons for Correspondence Dunning | Contract Accounts Receivable and Payable |
1000 | ERP EHP7 | 6.0 | TFK090A | 36 | 1 | Mass Activity Types | Contract Accounts Receivable and Payable |
1001 | ERP EHP7 | 6.0 | TFK090AT | 3 | 1 | Contract A/R & A/P Activities - Activity Type (Texts) | Contract Accounts Receivable and Payable |
1002 | ERP EHP7 | 6.0 | TFK090B | 3 | 1 | Mass Activities: List of Add. Functions fr.Environment Menu | Contract Accounts Receivable and Payable |
1003 | ERP EHP7 | 6.0 | TFK090BT | 4 | 1 | Mass Activities: Texts on Add. Functions via Menu Environmt | Contract Accounts Receivable and Payable |
1004 | ERP EHP7 | 6.0 | TFK090C | 2 | 1 | Mass Activities: Permitted Synchronization Objects | Contract Accounts Receivable and Payable |
1005 | ERP EHP7 | 6.0 | TFK090D | 4 | 1 | OBSOLETE - Mass Activity - Modification Nos for Field Sel. | Contract Accounts Receivable and Payable |
1006 | ERP EHP7 | 6.0 | TFK090E | 2 | 1 | Mass Activities - Field Selection - Free Selection | Contract Accounts Receivable and Payable |
1007 | ERP EHP7 | 6.0 | TFK090_CAT | 3 | 1 | Mass Activities: Additional Characteristic | Contract Accounts Receivable and Payable |
1008 | ERP EHP7 | 6.0 | TFK090_CATT | 5 | 1 | Mass Activities: Texts of Additional Characteristics | Contract Accounts Receivable and Payable |
1009 | ERP EHP7 | 6.0 | TFK090_COUNTER | 5 | 1 | Definition Table of Counters for Mass Activities | Contract Accounts Receivable and Payable |
1010 | ERP EHP7 | 6.0 | TFK090_COUNTERT | 4 | 1 | Text Table for TFK090_COUNTER | Contract Accounts Receivable and Payable |
1011 | ERP EHP7 | 6.0 | TFK100A | 40 | 1 | General Settings for Cash Payments | Contract Accounts Receivable and Payable |
1012 | ERP EHP7 | 6.0 | TFK100B | 5 | 1 | Counter per Currency at Cash Desk | Contract Accounts Receivable and Payable |
1013 | ERP EHP7 | 6.0 | TFK100BT | 6 | 1 | Text Table for Count Template per Currency of Cash Desk | Contract Accounts Receivable and Payable |
1014 | ERP EHP7 | 6.0 | TFK100C | 23 | 1 | Activities per Role in Cash Journal | Contract Accounts Receivable and Payable |
1015 | ERP EHP7 | 6.0 | TFK100C_S | 22 | 1 | Activities per Standard Role in Cash Journal | Contract Accounts Receivable and Payable |
1016 | ERP EHP7 | 6.0 | TFK100D | 4 | 1 | Cash Desk: Cash Desk Clearing Accounts | Contract Accounts Receivable and Payable |
1017 | ERP EHP7 | 6.0 | TFK100I | 2 | 1 | Code of Issuer | Contract Accounts Receivable and Payable |
1018 | ERP EHP7 | 6.0 | TFK100IT | 4 | 1 | Code of Issuer | Contract Accounts Receivable and Payable |
1019 | ERP EHP7 | 6.0 | TFK100K | 6 | 1 | Default Account Assignment for Cash Desk and Cash Journal | Contract Accounts Receivable and Payable |
1020 | ERP EHP7 | 6.0 | TFK110 | 5 | 1 | Clearing: Clearing Types | Contract Accounts Receivable and Payable |
1021 | ERP EHP7 | 6.0 | TFK110T | 5 | 1 | Clearing: Clearing Types (Texts) | Contract Accounts Receivable and Payable |
1022 | ERP EHP7 | 6.0 | TFK111 | 2 | 1 | Clearing: Clearing Categories | Contract Accounts Receivable and Payable |
1023 | ERP EHP7 | 6.0 | TFK111T | 4 | 1 | Clearing: Clearing Categories (Texts) | Contract Accounts Receivable and Payable |
1024 | ERP EHP7 | 6.0 | TFK113 | 6 | 1 | Clearing: Clearing Type Specifications | Contract Accounts Receivable and Payable |
1025 | ERP EHP7 | 6.0 | TFK113A | 5 | 1 | Clearing: Assign Clearing Variants | Contract Accounts Receivable and Payable |
1026 | ERP EHP7 | 6.0 | TFK113E | 5 | 1 | Clearing: Exit Modules | Contract Accounts Receivable and Payable |
1027 | ERP EHP7 | 6.0 | TFK113F | 8 | 1 | Clearing: Due Date Intervals for OI Selection | Contract Accounts Receivable and Payable |
1028 | ERP EHP7 | 6.0 | TFK113G | 11 | 1 | Clearing: Write-Off Statistical Items | Contract Accounts Receivable and Payable |
1029 | ERP EHP7 | 6.0 | TFK113Z | 7 | 1 | Clearing: Usage of Non-Assignable Payments | Contract Accounts Receivable and Payable |
1030 | ERP EHP7 | 6.0 | TFK115 | 39 | 1 | Clearing: Clearing Step | Contract Accounts Receivable and Payable |
1031 | ERP EHP7 | 6.0 | TFK115G | 8 | 1 | Clearing: Alternative Grouping Characteristic Values | Contract Accounts Receivable and Payable |
1032 | ERP EHP7 | 6.0 | TFK115K | 3 | 1 | Clearing: Clearing Variant (Check Table) | Contract Accounts Receivable and Payable |
1033 | ERP EHP7 | 6.0 | TFK115KT | 5 | 1 | Clearing: Clearing Variant (Texts) | Contract Accounts Receivable and Payable |
1034 | ERP EHP7 | 6.0 | TFK115S | 7 | 1 | Clearing: Ranking Order of Characteristic Values for Sorting | Contract Accounts Receivable and Payable |
1035 | ERP EHP7 | 6.0 | TFK115T | 6 | 1 | Clearing: Clearing Step (Texts) | Contract Accounts Receivable and Payable |
1036 | ERP EHP7 | 6.0 | TFK116 | 5 | 1 | Clearing: Grouping/Sorting Characteristics | Contract Accounts Receivable and Payable |
1037 | ERP EHP7 | 6.0 | TFK116T | 5 | 1 | Clearing: Grouping/Sorting Characteristics (Texts) | Contract Accounts Receivable and Payable |
1038 | ERP EHP7 | 6.0 | TFK119 | 10 | 1 | Clearing: Amount Check Group | Contract Accounts Receivable and Payable |
1039 | ERP EHP7 | 6.0 | TFK119K | 3 | 1 | Clearing: Amount Check Group Header | Contract Accounts Receivable and Payable |
1040 | ERP EHP7 | 6.0 | TFK119KT | 5 | 1 | Clearing: Amount Check Group (Texts) | Contract Accounts Receivable and Payable |
1041 | ERP EHP7 | 6.0 | TFK122 | 4 | 1 | Payment Run: Assign Payment Block Reason to Item Indicator | Contract Accounts Receivable and Payable |
1042 | ERP EHP7 | 6.0 | TFK123 | 4 | 1 | Payment Run: Assign General Grouping Variants | Contract Accounts Receivable and Payable |
1043 | ERP EHP7 | 6.0 | TFK123A | 5 | 1 | Payment Run: Assign Grouping Variants | Contract Accounts Receivable and Payable |
1044 | ERP EHP7 | 6.0 | TFK125 | 22 | 1 | Payment Run: Grouping Step | Contract Accounts Receivable and Payable |
1045 | ERP EHP7 | 6.0 | TFK125G | 9 | 1 | Payment Run: Alternative Grouping Characteristic Values | Contract Accounts Receivable and Payable |
1046 | ERP EHP7 | 6.0 | TFK125K | 3 | 1 | Payment Run: Grouping Variant (Check Table) | Contract Accounts Receivable and Payable |
1047 | ERP EHP7 | 6.0 | TFK125KT | 5 | 1 | Payment Run: Grouping Variant (Texts) | Contract Accounts Receivable and Payable |
1048 | ERP EHP7 | 6.0 | TFK125T | 6 | 1 | Payment Run: Grouping Step (Texts) | Contract Accounts Receivable and Payable |
1049 | ERP EHP7 | 6.0 | TFK126 | 5 | 1 | Payment Run: Grouping Characteristics | Contract Accounts Receivable and Payable |
1050 | ERP EHP7 | 6.0 | TFK126T | 5 | 1 | Payment Run: Grouping Characteristics (Texts) | Contract Accounts Receivable and Payable |
1051 | ERP EHP7 | 6.0 | TFK155 | 7 | 1 | Deferred Revenues: Change Cost Center | Contract Accounts Receivable and Payable |
1052 | ERP EHP7 | 6.0 | TFK156 | 7 | 1 | Deferred Revenues: Change Profit Center | Contract Accounts Receivable and Payable |
1053 | ERP EHP7 | 6.0 | TFK157 | 4 | 1 | Deferred Revenue: Cost/Revenue Types | Contract Accounts Receivable and Payable |
1054 | ERP EHP7 | 6.0 | TFK157T | 4 | 1 | Deferred Revenue: Cost/Revenue Types (Texts) | Contract Accounts Receivable and Payable |
1055 | ERP EHP7 | 6.0 | TFK4EYE | 7 | 1 | Check Reasons for Dual Control Principle | Contract Accounts Receivable and Payable |
1056 | ERP EHP7 | 6.0 | TFK4EYET | 4 | 1 | Check Reasons for Dual Control Principle (Texts) | Contract Accounts Receivable and Payable |
1057 | ERP EHP7 | 6.0 | TFK880 | 3 | 1 | Global Company Data (for KONS Ledger) | Contract Accounts Receivable and Payable |
1058 | ERP EHP7 | 6.0 | TFKACTIVATE_OI | 6 | 1 | Outbound Interface: Company Code Settings | Contract Accounts Receivable and Payable |
1059 | ERP EHP7 | 6.0 | TFKARCOF_C | 8 | 1 | Argentina: Revenue tax distribution coefficient - County | Contract Accounts Receivable and Payable |
1060 | ERP EHP7 | 6.0 | TFKAREXTDOC | 2 | 1 | Argentina: Define report classification | Contract Accounts Receivable and Payable |
1061 | ERP EHP7 | 6.0 | TFKARGIPER_C | 7 | 1 | Argentina: Revenue tax rate - County | Contract Accounts Receivable and Payable |
1062 | ERP EHP7 | 6.0 | TFKARGROUP | 2 | 1 | Argentina: Tax Reporting Group | Contract Accounts Receivable and Payable |
1063 | ERP EHP7 | 6.0 | TFKARGROUPT | 4 | 1 | Argentina: Tax Reporting Group Description | Contract Accounts Receivable and Payable |
1064 | ERP EHP7 | 6.0 | TFKARGROUP_C | 6 | 1 | Argentina: Reporting time definition at County level | Contract Accounts Receivable and Payable |
1065 | ERP EHP7 | 6.0 | TFKARGROUP_R | 5 | 1 | Argentina: Reporting group definition at Regional level | Contract Accounts Receivable and Payable |
1066 | ERP EHP7 | 6.0 | TFKARMZPKT_C | 7 | 1 | Argentina: Reporting time definition at County level | Contract Accounts Receivable and Payable |
1067 | ERP EHP7 | 6.0 | TFKARMZPKT_R | 6 | 1 | Argentina: Reporting time definition at Regional level | Contract Accounts Receivable and Payable |
1068 | ERP EHP7 | 6.0 | TFKARREPCONTRT | 7 | 1 | ARGENTINA: Legal report revenue tax control table | Contract Accounts Receivable and Payable |
1069 | ERP EHP7 | 6.0 | TFKARREPTAXID | 2 | 1 | ARGENTINA: Legal report relevant TAXID per report | Contract Accounts Receivable and Payable |
1070 | ERP EHP7 | 6.0 | TFKAR_LOCK | 5 | 1 | Locks for Archiving in FI-CA | Contract Accounts Receivable and Payable |
1071 | ERP EHP7 | 6.0 | TFKAUTH | 1 | 1 | Processing functions with authorization protection | Contract Accounts Receivable and Payable |
1072 | ERP EHP7 | 6.0 | TFKAUTHT | 3 | 1 | Processing functions with authorization protection | Contract Accounts Receivable and Payable |
1073 | ERP EHP7 | 6.0 | TFKAUTHT_EBPP | 3 | 1 | Processing Functions with Authorization Protection (BD) | Contract Accounts Receivable and Payable |
1074 | ERP EHP7 | 6.0 | TFKAUTH_EBPP | 1 | 1 | Processing Functions with Authorization Protection (BD) | Contract Accounts Receivable and Payable |
1075 | ERP EHP7 | 6.0 | TFKAVAR | 8 | 1 | Write-Off Variants: Age and Amount Grid | Contract Accounts Receivable and Payable |
1076 | ERP EHP7 | 6.0 | TFKAVARI | 2 | 1 | Write-Off Variant | Contract Accounts Receivable and Payable |
1077 | ERP EHP7 | 6.0 | TFKAVARIT | 4 | 1 | Write-Off Variants | Contract Accounts Receivable and Payable |
1078 | ERP EHP7 | 6.0 | TFKAVART | 7 | 1 | Write-Off Variants: Age and Amount Grid | Contract Accounts Receivable and Payable |
1079 | ERP EHP7 | 6.0 | TFKAWM001 | 3 | 1 | Foreign Trade Reporting: Report Key Directory per Country | Contract Accounts Receivable and Payable |
1080 | ERP EHP7 | 6.0 | TFKAWM001T | 4 | 1 | Foreign Trade Reporting: Report Types | Contract Accounts Receivable and Payable |
1081 | ERP EHP7 | 6.0 | TFKAWM002 | 2 | 1 | Foreign Trade Reporting: Directory of Report Keys | Contract Accounts Receivable and Payable |
1082 | ERP EHP7 | 6.0 | TFKAWM002T | 4 | 1 | Foreign Trade Reporting: Report Code Directory | Contract Accounts Receivable and Payable |
1083 | ERP EHP7 | 6.0 | TFKAWM003 | 5 | 1 | Foreign Trade Reporting: Report Code Directory | Contract Accounts Receivable and Payable |
1084 | ERP EHP7 | 6.0 | TFKAWM003T | 6 | 1 | Foreign Trade Reporting: Report Key in Directory | Contract Accounts Receivable and Payable |
1085 | ERP EHP7 | 6.0 | TFKAWM004 | 6 | 1 | Foreign Trade Reporting: Alternative Report Key | Contract Accounts Receivable and Payable |
1086 | ERP EHP7 | 6.0 | TFKAWM005 | 4 | 1 | Foreign Trade Reporting: Report Types per Country | Contract Accounts Receivable and Payable |
1087 | ERP EHP7 | 6.0 | TFKAWM005T | 5 | 1 | Foreign Trade Reporting: Report Types per Country | Contract Accounts Receivable and Payable |
1088 | ERP EHP7 | 6.0 | TFKBA_EXCLUDE | 4 | 1 | Balances to Be Excluded for Balances Variant | Contract Accounts Receivable and Payable |
1089 | ERP EHP7 | 6.0 | TFKBA_GRID | 2 | 1 | Balances Grid | Contract Accounts Receivable and Payable |
1090 | ERP EHP7 | 6.0 | TFKBA_GRIDT | 6 | 1 | Description of Balances Grid | Contract Accounts Receivable and Payable |
1091 | ERP EHP7 | 6.0 | TFKBA_GRID_GROUP | 4 | 1 | Balances Grid of Balances Group | Contract Accounts Receivable and Payable |
1092 | ERP EHP7 | 6.0 | TFKBA_GRP | 2 | 1 | Balances Groups | Contract Accounts Receivable and Payable |
1093 | ERP EHP7 | 6.0 | TFKBA_GRPT | 4 | 1 | Name of Balances Group | Contract Accounts Receivable and Payable |
1094 | ERP EHP7 | 6.0 | TFKBA_GV | 4 | 1 | Assignment of Balances Groups to Balances Variants | Contract Accounts Receivable and Payable |
1095 | ERP EHP7 | 6.0 | TFKBA_TRANS | 4 | 1 | Assignment of Transactions to Balances Categories | Contract Accounts Receivable and Payable |
1096 | ERP EHP7 | 6.0 | TFKBA_TYPE | 3 | 1 | Balances Categories for Balances | Contract Accounts Receivable and Payable |
1097 | ERP EHP7 | 6.0 | TFKBA_TYPET | 4 | 1 | Name of Balance Categories | Contract Accounts Receivable and Payable |
1098 | ERP EHP7 | 6.0 | TFKBA_TYPE_GROUP | 4 | 1 | Balances Categories of Balances Group | Contract Accounts Receivable and Payable |
1099 | ERP EHP7 | 6.0 | TFKBA_VAR | 4 | 1 | Balance Variant | Contract Accounts Receivable and Payable |
1100 | ERP EHP7 | 6.0 | TFKBA_VART | 4 | 1 | Balances Variants (Name) | Contract Accounts Receivable and Payable |
1101 | ERP EHP7 | 6.0 | TFKBBOL_DEFLT | 7 | 1 | Boleto: default instruction keys | Contract Accounts Receivable and Payable |
1102 | ERP EHP7 | 6.0 | TFKBOL_ICODE | 7 | 1 | Boleto: Internal action code for the instruction key | Contract Accounts Receivable and Payable |
1103 | ERP EHP7 | 6.0 | TFKBPCL_BPRL | 3 | 1 | Relevance of Business Partner Relationships | Contract Accounts Receivable and Payable |
1104 | ERP EHP7 | 6.0 | TFKBW | 9 | 1 | FICA to BW - Maintain Fields for Extraction | Contract Accounts Receivable and Payable |
1105 | ERP EHP7 | 6.0 | TFKBWC | 9 | 1 | FICA BW - Maintain Fields for Extraction (Customer View) | Contract Accounts Receivable and Payable |
1106 | ERP EHP7 | 6.0 | TFKBWD | 3 | 1 | FICA to BW - Extraction Source Tables | Contract Accounts Receivable and Payable |
1107 | ERP EHP7 | 6.0 | TFKBWD01 | 7 | 1 | FICA to BW Extraction - Extraction Type Definition | Contract Accounts Receivable and Payable |
1108 | ERP EHP7 | 6.0 | TFKBWD01T | 3 | 1 | Text Table for TFKBWD | Contract Accounts Receivable and Payable |
1109 | ERP EHP7 | 6.0 | TFKBWDT | 4 | 1 | Text Table for TFKBWD | Contract Accounts Receivable and Payable |
1110 | ERP EHP7 | 6.0 | TFKBWT01 | 4 | 1 | FICA to BW - Interval Definition | Contract Accounts Receivable and Payable |
1111 | ERP EHP7 | 6.0 | TFKBWT01D | 2 | 1 | FICA to BW - Intervals | Contract Accounts Receivable and Payable |
1112 | ERP EHP7 | 6.0 | TFKBWT01DT | 4 | 1 | FICA to BW - Intervals | Contract Accounts Receivable and Payable |
1113 | ERP EHP7 | 6.0 | TFKB_015W1 | 5 | 1 | Instructions | Contract Accounts Receivable and Payable |
1114 | ERP EHP7 | 6.0 | TFKB_015W1T | 5 | 1 | Instructions (explanatory text) | Contract Accounts Receivable and Payable |
1115 | ERP EHP7 | 6.0 | TFKCALLID | 2 | 1 | Maintain Call ID for BAPI for Document Posting | Contract Accounts Receivable and Payable |
1116 | ERP EHP7 | 6.0 | TFKCALLIDT | 4 | 1 | BAPI Caller (Text Table) | Contract Accounts Receivable and Payable |
1117 | ERP EHP7 | 6.0 | TFKCF | 2 | 1 | Parallel Update of Cash Management | Contract Accounts Receivable and Payable |
1118 | ERP EHP7 | 6.0 | TFKCGMIGRATE | 3 | 1 | Status of Migration for Company Code Group | Contract Accounts Receivable and Payable |
1119 | ERP EHP7 | 6.0 | TFKCLERKDELEG | 3 | 1 | Tasks for Agent Determination (Delegation) | Contract Accounts Receivable and Payable |
1120 | ERP EHP7 | 6.0 | TFKCMCAP | 8 | 1 | Capacity Restriction for Dunning Activities (Customizing) | Contract Accounts Receivable and Payable |
1121 | ERP EHP7 | 6.0 | TFKCMMIGRATE | 2 | 1 | Status of Migration for Collections Management | Contract Accounts Receivable and Payable |
1122 | ERP EHP7 | 6.0 | TFKCOD | 12 | 1 | FI-CA: CO Account Assignment Key/Allocation | Contract Accounts Receivable and Payable |
1123 | ERP EHP7 | 6.0 | TFKCOK | 2 | 1 | FI-CA: CO Account Assignment Key | Contract Accounts Receivable and Payable |
1124 | ERP EHP7 | 6.0 | TFKCOT | 4 | 1 | FI-CA: CO Account Assignment Key (Name) | Contract Accounts Receivable and Payable |
1125 | ERP EHP7 | 6.0 | TFKCRESCHRC | 10 | 1 | Settings for Receiver Code for Escheatment | Contract Accounts Receivable and Payable |
1126 | ERP EHP7 | 6.0 | TFKCRESCHRCT | 5 | 1 | Texts for Settings for Receiver Code for Escheatment | Contract Accounts Receivable and Payable |
1127 | ERP EHP7 | 6.0 | TFKCRM_INFO_MOD | 3 | 1 | FCC: Information Module for Additional Information | Contract Accounts Receivable and Payable |
1128 | ERP EHP7 | 6.0 | TFKCRM_INFO_MODT | 4 | 1 | FCC: Info. Module for Additional Information (Text Table) | Contract Accounts Receivable and Payable |
1129 | ERP EHP7 | 6.0 | TFKCRM_INFO_PROF | 4 | 1 | FCC: Additional Information per Profile | Contract Accounts Receivable and Payable |
1130 | ERP EHP7 | 6.0 | TFKCRM_PAY | 26 | 1 | Types of Agreement for Payment Processing | Contract Accounts Receivable and Payable |
1131 | ERP EHP7 | 6.0 | TFKCRM_PAYT | 12 | 1 | CRM: Payment Processes (Texts) | Contract Accounts Receivable and Payable |
1132 | ERP EHP7 | 6.0 | TFKCVS_CODE | 6 | 1 | Code in Payment Lot for Payments from Ext. Payment Collector | Contract Accounts Receivable and Payable |
1133 | ERP EHP7 | 6.0 | TFKCVS_ELOC | 3 | 1 | External Payment Collector | Contract Accounts Receivable and Payable |
1134 | ERP EHP7 | 6.0 | TFKCVS_ELOCT | 5 | 1 | Text for External Payment Collector | Contract Accounts Receivable and Payable |
1135 | ERP EHP7 | 6.0 | TFKDDA | 9 | 1 | Debit Memo Notification: General Settings | Contract Accounts Receivable and Payable |
1136 | ERP EHP7 | 6.0 | TFKDI | 3 | 1 | Objects permitted to be distributed in intervals | Contract Accounts Receivable and Payable |
1137 | ERP EHP7 | 6.0 | TFKDIF | 3 | 1 | Objects permitted to be distributed in intervals | Contract Accounts Receivable and Payable |
1138 | ERP EHP7 | 6.0 | TFKDIFT | 4 | 1 | Texts on permitted objects for distribution in intervals | Contract Accounts Receivable and Payable |
1139 | ERP EHP7 | 6.0 | TFKDIT | 3 | 1 | Texts on permitted objects for distribution in intervals | Contract Accounts Receivable and Payable |
1140 | ERP EHP7 | 6.0 | TFKDMC | 14 | 1 | Dispute Management: General Settings | Contract Accounts Receivable and Payable |
1141 | ERP EHP7 | 6.0 | TFKDMC_EXT | 4 | 1 | Case: Categorization of Internal Dispute Types | Contract Accounts Receivable and Payable |
1142 | ERP EHP7 | 6.0 | TFKDMC_EXTT | 5 | 1 | Case: Categorization of Internal Dispute Types (Texts) | Contract Accounts Receivable and Payable |
1143 | ERP EHP7 | 6.0 | TFKDO_GRP | 1 | 1 | Grouping for Jobs | Contract Accounts Receivable and Payable |
1144 | ERP EHP7 | 6.0 | TFKDO_GRPT | 3 | 1 | Text Table for TFKDO_GRP | Contract Accounts Receivable and Payable |
1145 | ERP EHP7 | 6.0 | TFKDO_TYP | 6 | 2 | Job Type Customizing | Contract Accounts Receivable and Payable |
1146 | ERP EHP7 | 6.0 | TFKDO_TYPT | 3 | 1 | Texts concerning permitted values for job type | Contract Accounts Receivable and Payable |
1147 | ERP EHP7 | 6.0 | TFKEBPP | 11 | 1 | FSCM Biller Direct: Customizing | Contract Accounts Receivable and Payable |
1148 | ERP EHP7 | 6.0 | TFKEBPPINT | 4 | 1 | Biller Direct: Debugging | Contract Accounts Receivable and Payable |
1149 | ERP EHP7 | 6.0 | TFKENH | 3 | 1 | Check Table for Customer Enhancements Supported | Contract Accounts Receivable and Payable |
1150 | ERP EHP7 | 6.0 | TFKEQWC | 3 | 1 | ENQUEUE Wildcard for Generic Locks (Obsolete) | Contract Accounts Receivable and Payable |
1151 | ERP EHP7 | 6.0 | TFKEXTSYST | 2 | 1 | ID of External System | Contract Accounts Receivable and Payable |
1152 | ERP EHP7 | 6.0 | TFKEXTSYSTT | 4 | 1 | Text Table for TFKEXTSYST | Contract Accounts Receivable and Payable |
1153 | ERP EHP7 | 6.0 | TFKFBC | 5 | 1 | Installation-Specific Function Modules | Contract Accounts Receivable and Payable |
1154 | ERP EHP7 | 6.0 | TFKFBM | 4 | 1 | Standard function modules | Contract Accounts Receivable and Payable |
1155 | ERP EHP7 | 6.0 | TFKFBMH | 2 | 1 | Standard Function Modules - Assignment to Search Terms | Contract Accounts Receivable and Payable |
1156 | ERP EHP7 | 6.0 | TFKFBMK | 1 | 1 | Search Terms for Events | Contract Accounts Receivable and Payable |
1157 | ERP EHP7 | 6.0 | TFKFBMKT | 3 | 1 | Search Words for Events - Text Table | Contract Accounts Receivable and Payable |
1158 | ERP EHP7 | 6.0 | TFKFBMT | 3 | 1 | Standard function modules | Contract Accounts Receivable and Payable |
1159 | ERP EHP7 | 6.0 | TFKFBS | 5 | 1 | Standard function modules | Contract Accounts Receivable and Payable |
1160 | ERP EHP7 | 6.0 | TFKFMDY2 | 9 | 1 | Account Assignments for Subsequent FM Activation | Contract Accounts Receivable and Payable |
1161 | ERP EHP7 | 6.0 | TFKFS | 9 | 1 | Field Selector | Contract Accounts Receivable and Payable |
1162 | ERP EHP7 | 6.0 | TFKFSD | 12 | 1 | Field Selector Data Table | Contract Accounts Receivable and Payable |
1163 | ERP EHP7 | 6.0 | TFKGPSU | 3 | 1 | Shadow Table - System Fields | Contract Accounts Receivable and Payable |
1164 | ERP EHP7 | 6.0 | TFKHHVO | 3 | 1 | Main Transactions for Credit Postings in FI-CA | Contract Accounts Receivable and Payable |
1165 | ERP EHP7 | 6.0 | TFKHTVO | 11 | 1 | Subtransactions for Credit Postings in FI-CA | Contract Accounts Receivable and Payable |
1166 | ERP EHP7 | 6.0 | TFKHVO | 3 | 1 | Main transactions in contract accts receivable and payable | Contract Accounts Receivable and Payable |
1167 | ERP EHP7 | 6.0 | TFKHVOT | 5 | 1 | Main transactions in contract accts receivable and payable | Contract Accounts Receivable and Payable |
1168 | ERP EHP7 | 6.0 | TFKIFD | 8 | 1 | Data for Interfaces to Other Components | Contract Accounts Receivable and Payable |
1169 | ERP EHP7 | 6.0 | TFKIFDG | 2 | 1 | Assignment of Groups to Interfaces | Contract Accounts Receivable and Payable |
1170 | ERP EHP7 | 6.0 | TFKIFDG_GEN | 2 | 1 | Assignment of Groups to Generated Interfaces | Contract Accounts Receivable and Payable |
1171 | ERP EHP7 | 6.0 | TFKIFDO | 3 | 1 | Assignment of Objects to Interfaces | Contract Accounts Receivable and Payable |
1172 | ERP EHP7 | 6.0 | TFKIFDO_GEN | 3 | 1 | Assignment of Objects to Generated Interfaces | Contract Accounts Receivable and Payable |
1173 | ERP EHP7 | 6.0 | TFKIFDT | 3 | 1 | Text Table for Interface Data | Contract Accounts Receivable and Payable |
1174 | ERP EHP7 | 6.0 | TFKIFD_GEN | 8 | 2 | Generated Data for Interfaces to Other Components | Contract Accounts Receivable and Payable |
1175 | ERP EHP7 | 6.0 | TFKIFD_GENT | 3 | 1 | Text Table for Generated Interface Data | Contract Accounts Receivable and Payable |
1176 | ERP EHP7 | 6.0 | TFKIFG | 1 | 1 | Groups for Interfaces | Contract Accounts Receivable and Payable |
1177 | ERP EHP7 | 6.0 | TFKIFGT | 3 | 1 | Text Table for Groups of Interfaces | Contract Accounts Receivable and Payable |
1178 | ERP EHP7 | 6.0 | TFKIHVOR | 2 | 1 | Internal Main Transactions | Contract Accounts Receivable and Payable |
1179 | ERP EHP7 | 6.0 | TFKIHVORT | 4 | 1 | Internal Main Transactions - Text Table | Contract Accounts Receivable and Payable |
1180 | ERP EHP7 | 6.0 | TFKINFCOSEND | 1 | 1 | Send Type of Information Container Data | Contract Accounts Receivable and Payable |
1181 | ERP EHP7 | 6.0 | TFKINFCOSENDT | 3 | 1 | Description of Send Type of Information Container Data | Contract Accounts Receivable and Payable |
1182 | ERP EHP7 | 6.0 | TFKINFCOSTORE | 1 | 1 | Save Type of Information Container Data | Contract Accounts Receivable and Payable |
1183 | ERP EHP7 | 6.0 | TFKINFCOSTORET | 3 | 1 | Description of Save Type | Contract Accounts Receivable and Payable |
1184 | ERP EHP7 | 6.0 | TFKINFCOT | 6 | 1 | Information Container Categories | Contract Accounts Receivable and Payable |
1185 | ERP EHP7 | 6.0 | TFKINFCOTS | 6 | 1 | Settings for Information Container Categories | Contract Accounts Receivable and Payable |
1186 | ERP EHP7 | 6.0 | TFKINFCOTT | 3 | 1 | Texts for Information Container Categories | Contract Accounts Receivable and Payable |
1187 | ERP EHP7 | 6.0 | TFKITVOR | 6 | 1 | Internal Sub-Transactions | Contract Accounts Receivable and Payable |
1188 | ERP EHP7 | 6.0 | TFKITVORT | 5 | 1 | Internal Sub-Transactions | Contract Accounts Receivable and Payable |
1189 | ERP EHP7 | 6.0 | TFKIVV | 6 | 1 | Assignment of Internal Transactions to External Transactions | Contract Accounts Receivable and Payable |
1190 | ERP EHP7 | 6.0 | TFKKBRFAPPLCLASS | 7 | 1 | Application Class: Additional Settings | Contract Accounts Receivable and Payable |
1191 | ERP EHP7 | 6.0 | TFKKBRFBUFFER | 7 | 1 | Reserved Buffer Elements | Contract Accounts Receivable and Payable |
1192 | ERP EHP7 | 6.0 | TFKKBRFEBRSP | 6 | 1 | Brazil Insurance Febraban - File Split limit amounts | Contract Accounts Receivable and Payable |
1193 | ERP EHP7 | 6.0 | TFKKORDERAPPROVE | 5 | 1 | Settings for Approval of Requests | Contract Accounts Receivable and Payable |
1194 | ERP EHP7 | 6.0 | TFKK_CORRM_TMPL | 6 | 1 | Customizing table for ISR scenario (template) definition | Contract Accounts Receivable and Payable |
1195 | ERP EHP7 | 6.0 | TFKK_CORRM_TMPLT | 4 | 1 | Text table for correspondence template definition | Contract Accounts Receivable and Payable |
1196 | ERP EHP7 | 6.0 | TFKK_EXTR_CUST | 7 | 1 | Extracts: Customizing | Contract Accounts Receivable and Payable |
1197 | ERP EHP7 | 6.0 | TFKK_EXTR_CUSTF | 5 | 1 | Extracts: Customizing, Field Assignment | Contract Accounts Receivable and Payable |
1198 | ERP EHP7 | 6.0 | TFKK_EXTR_OBJ | 16 | 2 | Short Extracts - Objects | Contract Accounts Receivable and Payable |
1199 | ERP EHP7 | 6.0 | TFKK_EXTR_OBJT | 3 | 1 | Short Extracts: Objects | Contract Accounts Receivable and Payable |
1200 | ERP EHP7 | 6.0 | TFKK_EXTR_STR | 4 | 2 | Short Extracts: Structures | Contract Accounts Receivable and Payable |
1201 | ERP EHP7 | 6.0 | TFKK_INT_HIST | 7 | 1 | ##Customizing table for interaction history | Contract Accounts Receivable and Payable |
1202 | ERP EHP7 | 6.0 | TFKK_INT_HISTT | 6 | 1 | ##Text table for interaction history customizing | Contract Accounts Receivable and Payable |
1203 | ERP EHP7 | 6.0 | TFKK_SELP_GRP | 2 | 1 | Selection Types - Customizing Groups | Contract Accounts Receivable and Payable |
1204 | ERP EHP7 | 6.0 | TFKK_SELP_GRPT | 3 | 1 | Selection Types - Customizing Groups - Texts | Contract Accounts Receivable and Payable |
1205 | ERP EHP7 | 6.0 | TFKK_SELP_OP | 15 | 1 | Selection Types for OI Reports | Contract Accounts Receivable and Payable |
1206 | ERP EHP7 | 6.0 | TFKK_SELP_TYP | 15 | 1 | Selection Types - Customizing | Contract Accounts Receivable and Payable |
1207 | ERP EHP7 | 6.0 | TFKK_SELP_TYPT | 3 | 1 | Type of Selection - Text | Contract Accounts Receivable and Payable |
1208 | ERP EHP7 | 6.0 | TFKK_SGCONTROL | 4 | 1 | Status of Extended Consistency Checks | Contract Accounts Receivable and Payable |
1209 | ERP EHP7 | 6.0 | TFKLOCKOPT | 4 | 1 | Buffered Data for Optimizing Reading of Locks | Contract Accounts Receivable and Payable |
1210 | ERP EHP7 | 6.0 | TFKMDC_ORIGIN | 2 | 1 | Origin of Request for Change to Master Data | Contract Accounts Receivable and Payable |
1211 | ERP EHP7 | 6.0 | TFKMDC_ORIGINT | 3 | 1 | Texts for Origin of Request for Change to Master Data | Contract Accounts Receivable and Payable |
1212 | ERP EHP7 | 6.0 | TFKMDC_TYPE | 4 | 1 | Change Types | Contract Accounts Receivable and Payable |
1213 | ERP EHP7 | 6.0 | TFKMDC_TYPET | 4 | 1 | Texts for Change Types | Contract Accounts Receivable and Payable |
1214 | ERP EHP7 | 6.0 | TFKMSGA | 4 | 1 | Recording of Problem Classes of Messages | Contract Accounts Receivable and Payable |
1215 | ERP EHP7 | 6.0 | TFKMSGC | 6 | 1 | Problem Class of Messages (Customer) | Contract Accounts Receivable and Payable |
1216 | ERP EHP7 | 6.0 | TFKMSGS | 4 | 1 | Problem Class of Messages (Standard) | Contract Accounts Receivable and Payable |
1217 | ERP EHP7 | 6.0 | TFKOPBW | 5 | 1 | BW - Maintain Fields for OI Extraction | Contract Accounts Receivable and Payable |
1218 | ERP EHP7 | 6.0 | TFKOPBWC | 5 | 1 | BW - Maintain Fields for OI Extraction | Contract Accounts Receivable and Payable |
1219 | ERP EHP7 | 6.0 | TFKOPBWD | 1 | 1 | OIBW Extraction - Source Tables | Contract Accounts Receivable and Payable |
1220 | ERP EHP7 | 6.0 | TFKOPBWDT | 3 | 1 | Text Table for TFKOPBWD | Contract Accounts Receivable and Payable |
1221 | ERP EHP7 | 6.0 | TFKORDER | 3 | 1 | Basic Settings for Document Creation | Contract Accounts Receivable and Payable |
1222 | ERP EHP7 | 6.0 | TFKORDER_GEN | 3 | 1 | Basic Settings for General Requests | Contract Accounts Receivable and Payable |
1223 | ERP EHP7 | 6.0 | TFKP2P | 6 | 1 | Valuation of Promises to Pay | Contract Accounts Receivable and Payable |
1224 | ERP EHP7 | 6.0 | TFKP2PC | 14 | 1 | Categories of Promises to Pay | Contract Accounts Receivable and Payable |
1225 | ERP EHP7 | 6.0 | TFKP2PCR | 5 | 1 | Rounding Amounts for Categories of Promises to Pay | Contract Accounts Receivable and Payable |
1226 | ERP EHP7 | 6.0 | TFKP2PCT | 4 | 1 | Categories of Promises to Pay | Contract Accounts Receivable and Payable |
1227 | ERP EHP7 | 6.0 | TFKP2PD | 4 | 1 | Specifications and Defalut Values for Promises to Pay | Contract Accounts Receivable and Payable |
1228 | ERP EHP7 | 6.0 | TFKP2PRC | 3 | 1 | Reasons for Activating Promise to Pay | Contract Accounts Receivable and Payable |
1229 | ERP EHP7 | 6.0 | TFKP2PRCT | 4 | 1 | Reasons for Activating Promise to Pay | Contract Accounts Receivable and Payable |
1230 | ERP EHP7 | 6.0 | TFKP2PRW | 6 | 1 | Reasons for Withdrawal of Promise to Pay | Contract Accounts Receivable and Payable |
1231 | ERP EHP7 | 6.0 | TFKP2PRWT | 4 | 1 | Reasons for Withdrawal of Promise to Pay | Contract Accounts Receivable and Payable |
1232 | ERP EHP7 | 6.0 | TFKPAYMFBC | 5 | 1 | Payment Medium: Installation-Specific Modules | Contract Accounts Receivable and Payable |
1233 | ERP EHP7 | 6.0 | TFKPAYMFBM | 3 | 1 | Payment Medium: Events and Standard Function Modules | Contract Accounts Receivable and Payable |
1234 | ERP EHP7 | 6.0 | TFKPAYMFBS | 5 | 1 | Payment Medium: Standard Modules | Contract Accounts Receivable and Payable |
1235 | ERP EHP7 | 6.0 | TFKPERIOD | 5 | 1 | Period definition | Contract Accounts Receivable and Payable |
1236 | ERP EHP7 | 6.0 | TFKPERIODICITY | 3 | 1 | Periodicity | Contract Accounts Receivable and Payable |
1237 | ERP EHP7 | 6.0 | TFKPERIODICITYT | 4 | 1 | Text of Periodicity | Contract Accounts Receivable and Payable |
1238 | ERP EHP7 | 6.0 | TFKPK | 2 | 1 | Item indicator in payments | Contract Accounts Receivable and Payable |
1239 | ERP EHP7 | 6.0 | TFKPKC | 2 | 1 | Item Indicators for Clarification | Contract Accounts Receivable and Payable |
1240 | ERP EHP7 | 6.0 | TFKPKS | 2 | 1 | Scope of Exception List | Contract Accounts Receivable and Payable |
1241 | ERP EHP7 | 6.0 | TFKPKT | 3 | 1 | Item indicator in payments | Contract Accounts Receivable and Payable |
1242 | ERP EHP7 | 6.0 | TFKPPACCCLOSE | 11 | 1 | Prepaid Account: Specifications for Closing Operations | Contract Accounts Receivable and Payable |
1243 | ERP EHP7 | 6.0 | TFKPREPACTSEC | 3 | 1 | Assignment of Prepaid Actions to Authorization Levels | Contract Accounts Receivable and Payable |
1244 | ERP EHP7 | 6.0 | TFKPREPPCA | 6 | 1 | Prepaid: Specifications for Payment Authorization | Contract Accounts Receivable and Payable |
1245 | ERP EHP7 | 6.0 | TFKPREPPCARD | 7 | 1 | Prepaid: Specifications for Payment Authorization | Contract Accounts Receivable and Payable |
1246 | ERP EHP7 | 6.0 | TFKPREPPCA_BUKRS | 7 | 1 | Prepaid: Specifications for Payment Authorization per CoCd | Contract Accounts Receivable and Payable |
1247 | ERP EHP7 | 6.0 | TFKRDI_DISGRP | 3 | 1 | Distribution Groups | Contract Accounts Receivable and Payable |
1248 | ERP EHP7 | 6.0 | TFKRDI_DISGRPT | 4 | 1 | Distribution group | Contract Accounts Receivable and Payable |
1249 | ERP EHP7 | 6.0 | TFKRDI_DISGRP_RL | 4 | 1 | Transactions Summarized for Distribution Group | Contract Accounts Receivable and Payable |
1250 | ERP EHP7 | 6.0 | TFKRDI_DISPER | 2 | 1 | Distribution Periods | Contract Accounts Receivable and Payable |
1251 | ERP EHP7 | 6.0 | TFKRDI_DISPERT | 4 | 1 | Text for Distribution Period Key | Contract Accounts Receivable and Payable |
1252 | ERP EHP7 | 6.0 | TFKRECEIVER_OI | 14 | 1 | Outbound Interface: Settings for Receiver System | Contract Accounts Receivable and Payable |
1253 | ERP EHP7 | 6.0 | TFKRESOB | 2 | 1 | Check Function Modules for Reconciliation Key | Contract Accounts Receivable and Payable |
1254 | ERP EHP7 | 6.0 | TFKRFC | 2 | 1 | Reasons for Free Services and Benefits | Contract Accounts Receivable and Payable |
1255 | ERP EHP7 | 6.0 | TFKRFCODE | 4 | 1 | Selection Codes for Refill Packages | Contract Accounts Receivable and Payable |
1256 | ERP EHP7 | 6.0 | TFKRFCODEP | 4 | 1 | Assigned Refill Packages | Contract Accounts Receivable and Payable |
1257 | ERP EHP7 | 6.0 | TFKRFCODET | 4 | 1 | Description for Selection Codes for Refills | Contract Accounts Receivable and Payable |
1258 | ERP EHP7 | 6.0 | TFKRFCT | 4 | 1 | Reasons Prepaid Refills | Contract Accounts Receivable and Payable |
1259 | ERP EHP7 | 6.0 | TFKRFL | 2 | 1 | External Point of Sale | Contract Accounts Receivable and Payable |
1260 | ERP EHP7 | 6.0 | TFKRFLT | 4 | 1 | External Point of Sale for Prepaid Refills | Contract Accounts Receivable and Payable |
1261 | ERP EHP7 | 6.0 | TFKRFM | 3 | 1 | Settlement Methods | Contract Accounts Receivable and Payable |
1262 | ERP EHP7 | 6.0 | TFKRFMT | 4 | 1 | Names for Refill Methods | Contract Accounts Receivable and Payable |
1263 | ERP EHP7 | 6.0 | TFKRFP | 7 | 1 | Refill Packages | Contract Accounts Receivable and Payable |
1264 | ERP EHP7 | 6.0 | TFKRFPC | 9 | 1 | Components of Refill Packages | Contract Accounts Receivable and Payable |
1265 | ERP EHP7 | 6.0 | TFKRFPT | 4 | 1 | Names of Refill Packages | Contract Accounts Receivable and Payable |
1266 | ERP EHP7 | 6.0 | TFKSHVO | 3 | 1 | Main Transactions for Debit Postings in FI-CA | Contract Accounts Receivable and Payable |
1267 | ERP EHP7 | 6.0 | TFKSTVO | 11 | 1 | Subtransactions for Debit Postings in FI-CA | Contract Accounts Receivable and Payable |
1268 | ERP EHP7 | 6.0 | TFKSYSSTAT | 4 | 1 | Status Table for Contract Accounts Receivable and Payable | Contract Accounts Receivable and Payable |
1269 | ERP EHP7 | 6.0 | TFKTAXMIN | 7 | 1 | Minimum Amounts for Taxes | Contract Accounts Receivable and Payable |
1270 | ERP EHP7 | 6.0 | TFKTU | 4 | 1 | Refillable Units | Contract Accounts Receivable and Payable |
1271 | ERP EHP7 | 6.0 | TFKTUT | 4 | 1 | Refillable Units (Description) | Contract Accounts Receivable and Payable |
1272 | ERP EHP7 | 6.0 | TFKTVO | 13 | 1 | Sub-transactions in Contract Accounts Receivable and Payable | Contract Accounts Receivable and Payable |
1273 | ERP EHP7 | 6.0 | TFKTVOT | 6 | 1 | Sub-transactions in Contract Accounts Receivable and Payable | Contract Accounts Receivable and Payable |
1274 | ERP EHP7 | 6.0 | TFKVOID | 6 | 1 | Reasons for Check Voiding | Contract Accounts Receivable and Payable |
1275 | ERP EHP7 | 6.0 | TFKVOIDT | 4 | 1 | Reasons for Check Voiding/Text | Contract Accounts Receivable and Payable |
1276 | ERP EHP7 | 6.0 | TFKWUI_ICON | 4 | 1 | FI-CA: Web UI - Icons per Status | Contract Accounts Receivable and Payable |
1277 | ERP EHP7 | 6.0 | TFKWUI_ICONC | 5 | 1 | FI-CA: Web UI - Icons per Status (Customer) | Contract Accounts Receivable and Payable |
1278 | ERP EHP7 | 6.0 | TFKWUI_ICONC_T | 7 | 1 | FI-CA: Web UI - Icons per Status | Contract Accounts Receivable and Payable |
1279 | ERP EHP7 | 6.0 | TFKWUI_ICON_T | 6 | 1 | FI-CA: Web UI - Icons per Status | Contract Accounts Receivable and Payable |
1280 | ERP EHP7 | 6.0 | TFKWUI_STATUS | 2 | 1 | FI-CA: Web UI - Status | Contract Accounts Receivable and Payable |
1281 | ERP EHP7 | 6.0 | TFKWUI_STATUS_T | 4 | 1 | FI-CA: Web UI - Status | Contract Accounts Receivable and Payable |
1282 | ERP EHP7 | 6.0 | TFKZGR | 3 | 1 | Reason for Marking as Doubtful/Individual Value Adjustment | Contract Accounts Receivable and Payable |
1283 | ERP EHP7 | 6.0 | TFKZGRD | 5 | 1 | Value Adjustment Reasons | Contract Accounts Receivable and Payable |
1284 | ERP EHP7 | 6.0 | TFKZGRDEFEX | 3 | 1 | Exceptions for default Value Adjustment Reason (CZ/SK) | Contract Accounts Receivable and Payable |
1285 | ERP EHP7 | 6.0 | TFKZGRDFEX | 3 | 1 | Exceptions for default Value Adjustment Reason (CZ/SK) | Contract Accounts Receivable and Payable |
1286 | ERP EHP7 | 6.0 | TFKZGRME | 5 | 1 | Variant Determination for Value Adjustments (SK/CZ/PL)) | Contract Accounts Receivable and Payable |
1287 | ERP EHP7 | 6.0 | TFKZGRT | 4 | 1 | Desription of Reasons for Doubtful Items/IVA | Contract Accounts Receivable and Payable |
1288 | ERP EHP7 | 6.0 | TFKZMETH | 2 | 1 | Processing Methods for User Event | Contract Accounts Receivable and Payable |
1289 | ERP EHP7 | 6.0 | TFKZMETHT | 4 | 1 | Text Table for TFKZMETH | Contract Accounts Receivable and Payable |
1290 | ERP EHP7 | 6.0 | TFKZRGR | 2 | 1 | Reset reason | Contract Accounts Receivable and Payable |
1291 | ERP EHP7 | 6.0 | TFKZRGRT | 4 | 1 | Description of Reset Reasons for Doubtful Items/IVA | Contract Accounts Receivable and Payable |
1292 | ERP EHP7 | 6.0 | TFKZVAR | 4 | 1 | Value Adjustment Variants - Definition of Age Grid | Contract Accounts Receivable and Payable |
1293 | ERP EHP7 | 6.0 | TFKZVARI | 4 | 1 | Value Adjustment Variants | Contract Accounts Receivable and Payable |
1294 | ERP EHP7 | 6.0 | TFKZVARIT | 4 | 1 | Value Adjustment Variants | Contract Accounts Receivable and Payable |
1295 | ERP EHP7 | 6.0 | TFKZVART | 5 | 1 | Value Adjustment Variants - Definition of Age Grid | Contract Accounts Receivable and Payable |
1296 | ERP EHP7 | 6.0 | TFKZWEX | 5 | 1 | Exceptiions for Doubtful Entries/Individual Value Adjustment | Contract Accounts Receivable and Payable |
1297 | ERP EHP7 | 6.0 | TFK_BPRATING | 4 | 1 | Valuation of Business Partner Duplicates | Contract Accounts Receivable and Payable |
1298 | ERP EHP7 | 6.0 | TFK_BUAG_PF | 2 | 1 | Determination of Responsible Clerk for Replication from CRM | Contract Accounts Receivable and Payable |
1299 | ERP EHP7 | 6.0 | TFK_BUAG_REF | 3 | 1 | Determination of Reference Contract Account for Replication | Contract Accounts Receivable and Payable |
1300 | ERP EHP7 | 6.0 | TFK_BUAG_SAMRG | 2 | 1 | Settings for Data Exchange for Collective Bill Accounts | Contract Accounts Receivable and Payable |
1301 | ERP EHP7 | 6.0 | TFK_CC_CONV | 3 | 1 | Enhance Mapping of Individual SAP CC Interfaces | Contract Accounts Receivable and Payable |
1302 | ERP EHP7 | 6.0 | TFK_CC_CONV_S | 3 | 1 | Enhance Mapping of Individual SAP CC Interfaces (Industries) | Contract Accounts Receivable and Payable |
1303 | ERP EHP7 | 6.0 | TFK_CRPO | 9 | 1 | Credit Processing: Customizing ID Credit | Contract Accounts Receivable and Payable |
1304 | ERP EHP7 | 6.0 | TFK_EXTDOC | 3 | 1 | Document Type for Official Document Number | Contract Accounts Receivable and Payable |
1305 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR | 5 | 1 | Official Document Number Data for Argentina | Contract Accounts Receivable and Payable |
1306 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR2 | 2 | 1 | Report Classification for Argentina | Contract Accounts Receivable and Payable |
1307 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR2T | 4 | 1 | Text for Report Classification | Contract Accounts Receivable and Payable |
1308 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR3 | 8 | 1 | Determination of Report Classification | Contract Accounts Receivable and Payable |
1309 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR4 | 4 | 1 | Default Values for Branches in Argentina | Contract Accounts Receivable and Payable |
1310 | ERP EHP7 | 6.0 | TFK_EXTDOC_IT1 | 6 | 1 | Official Document Number Data Italy | Contract Accounts Receivable and Payable |
1311 | ERP EHP7 | 6.0 | TFK_EXTDOC_IT2 | 5 | 1 | Official document data Italy, determine reporting frequency | Contract Accounts Receivable and Payable |
1312 | ERP EHP7 | 6.0 | TFK_EXTDOC_OP | 3 | 1 | Transactions for Official Document Number | Contract Accounts Receivable and Payable |
1313 | ERP EHP7 | 6.0 | TFK_FMDERIVSTRAT | 2 | 1 | Define Strategy for FM Account Assignment Derivation | Contract Accounts Receivable and Payable |
1314 | ERP EHP7 | 6.0 | TFK_INCORR | 2 | 1 | Inbound Correspondence Categories | Contract Accounts Receivable and Payable |
1315 | ERP EHP7 | 6.0 | TFK_INCORRT | 4 | 1 | Text Table for Inbound Correspondence Categories | Contract Accounts Receivable and Payable |
1316 | ERP EHP7 | 6.0 | TFK_INCORR_REFTT | 4 | 1 | Text Table for Reference Type for Correspondence | Contract Accounts Receivable and Payable |
1317 | ERP EHP7 | 6.0 | TFK_INCORR_REFTY | 3 | 1 | Reference Type for Correspondence | Contract Accounts Receivable and Payable |
1318 | ERP EHP7 | 6.0 | TFK_JC_GROUP | 3 | 1 | Group Information for Job Commander & Container | Contract Accounts Receivable and Payable |
1319 | ERP EHP7 | 6.0 | TFK_JC_VERB_C | 4 | 1 | Verbs for Job Commander from User | Contract Accounts Receivable and Payable |
1320 | ERP EHP7 | 6.0 | TFK_NUMGR_IT | 3 | 1 | Official Document Number Data Italy | Contract Accounts Receivable and Payable |
1321 | ERP EHP7 | 6.0 | TFK_NUMGR_IT_T | 5 | 1 | Texts for numbering group for official documents Italy | Contract Accounts Receivable and Payable |
1322 | ERP EHP7 | 6.0 | TFK_ODNGRP | 2 | 1 | Number Group for Official Document Number | Contract Accounts Receivable and Payable |
1323 | ERP EHP7 | 6.0 | TFK_ODNGRP_T | 4 | 1 | Text for Grouping for Official Document Numbers | Contract Accounts Receivable and Payable |
1324 | ERP EHP7 | 6.0 | TFK_PAYMENTREL | 7 | 1 | FI-CA: Customizing Payment Release Disbursements | Contract Accounts Receivable and Payable |
1325 | ERP EHP7 | 6.0 | TFK_PAYMENTREL_N | 8 | 1 | FICA: Customizing Payment Release Disbursements - New | Contract Accounts Receivable and Payable |
1326 | ERP EHP7 | 6.0 | TFK_REPT1 | 4 | 1 | Reasons for (Repeat) Print | Contract Accounts Receivable and Payable |
1327 | ERP EHP7 | 6.0 | TFK_REPT1_T | 4 | 1 | Reasons for (Repeat) Print - Texts | Contract Accounts Receivable and Payable |
1328 | ERP EHP7 | 6.0 | TFK_RRULES | 9 | 1 | Replacement Rules for Duplicate Search for Business Partner | Contract Accounts Receivable and Payable |
1329 | ERP EHP7 | 6.0 | TFK_RZAREL | 5 | 1 | FICA: Customizing Payment Release Repayments | Contract Accounts Receivable and Payable |
1330 | ERP EHP7 | 6.0 | TFK_TCO_PRC | 12 | 1 | Test Cockpit Processes | Contract Accounts Receivable and Payable |
1331 | ERP EHP7 | 6.0 | TFK_TCO_PRCT | 6 | 1 | Test Cockpit Process Names | Contract Accounts Receivable and Payable |
1332 | ERP EHP7 | 6.0 | TFK_TCO_SCN | 3 | 1 | Test Cockpit Scenarios | Contract Accounts Receivable and Payable |
1333 | ERP EHP7 | 6.0 | TFK_TCO_SCNT | 5 | 1 | Test Cockpit Scenarios | Contract Accounts Receivable and Payable |
1334 | ERP EHP7 | 6.0 | TFK_TCO_TCO | 12 | 1 | Test Cockpits | Contract Accounts Receivable and Payable |
1335 | ERP EHP7 | 6.0 | TFK_TCO_TCOT | 4 | 1 | Test Cockpit Name | Contract Accounts Receivable and Payable |
1336 | ERP EHP7 | 6.0 | TFK_VT_PRD | 2 | 1 | PRD: Central Settings for Product | Contract Accounts Receivable and Payable |
1337 | ERP EHP7 | 6.0 | TFMCA_FICA_GRANT | 2 | 1 | Grant Active in FI-CA | Contract Accounts Receivable and Payable |
1338 | ERP EHP7 | 6.0 | TFSCM_BUPA_ISR | 5 | 2 | FSCM: List of Open ISR Messages in FSCM Area | Contract Accounts Receivable and Payable |
1339 | ERP EHP7 | 6.0 | TIVXABDCNACCT | 6 | 1 | FI-CA: Contract Acct Category per Contract and Partner Role | Contract Accounts Receivable and Payable |
1340 | ERP EHP7 | 6.0 | TIVXABILLDOCTYPE | 3 | 1 | Document Types for Which Billing Document Is Created | Contract Accounts Receivable and Payable |
1341 | ERP EHP7 | 6.0 | TIVXAFCTRANSDET | 6 | 1 | FI-CA: Main and Subtransaction for Transaction Type | Contract Accounts Receivable and Payable |
1342 | ERP EHP7 | 6.0 | TKKFBT | 2 | 1 | Standard function modules | Contract Accounts Receivable and Payable |
1343 | ERP EHP7 | 6.0 | TTXT | 3 | 1 | Help Text Table | Contract Accounts Receivable and Payable |
Financial Accounting :: Contract Accounts Receivable and Payable :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1344 | ERP EHP7 | 6.0 | BIW_EMMA_CASE | 25 | 2 | Delta Queue for Process Statistics for Clarification Cases | Basic Functions |
1345 | ERP EHP7 | 6.0 | EMMAC_BASIC | 4 | 1 | Basic Settings for EMMA | Basic Functions |
1346 | ERP EHP7 | 6.0 | EMMAC_BPA | 6 | 1 | Business Process Area Customizing | Basic Functions |
1347 | ERP EHP7 | 6.0 | EMMAC_BPC | 6 | 1 | Business Process Code Customizing | Basic Functions |
1348 | ERP EHP7 | 6.0 | EMMAC_BPC_PROCID | 3 | 1 | Log Process ID of Action Box Transaction | Basic Functions |
1349 | ERP EHP7 | 6.0 | EMMAC_CANCODE | 2 | 1 | Reversal Reason | Basic Functions |
1350 | ERP EHP7 | 6.0 | EMMAC_CANCODET | 4 | 1 | Text for Reversal Reason | Basic Functions |
1351 | ERP EHP7 | 6.0 | EMMAC_CCAT_BND | 6 | 1 | Binding | Basic Functions |
1352 | ERP EHP7 | 6.0 | EMMAC_CCAT_CND | 13 | 1 | Conditions for Case Determination or Priority | Basic Functions |
1353 | ERP EHP7 | 6.0 | EMMAC_CCAT_COB | 7 | 1 | Object Container | Basic Functions |
1354 | ERP EHP7 | 6.0 | EMMAC_CCAT_HDR | 25 | 1 | Clarification Case Categories | Basic Functions |
1355 | ERP EHP7 | 6.0 | EMMAC_CCAT_HDRT | 5 | 1 | Short Texts for Clarification Case Categories | Basic Functions |
1356 | ERP EHP7 | 6.0 | EMMAC_CCAT_MOB | 5 | 1 | Assignment of Business Objects (or Field Values) to Case Cat | Basic Functions |
1357 | ERP EHP7 | 6.0 | EMMAC_CCAT_MSG | 6 | 1 | Message Pool for Case Category | Basic Functions |
1358 | ERP EHP7 | 6.0 | EMMAC_CCAT_PRI | 6 | 1 | Extended Case Determination and Priority | Basic Functions |
1359 | ERP EHP7 | 6.0 | EMMAC_CCAT_SOP | 19 | 1 | Solution Processes | Basic Functions |
1360 | ERP EHP7 | 6.0 | EMMAC_CCAT_SOP_B | 7 | 1 | Data Flow for Solution Methods | Basic Functions |
1361 | ERP EHP7 | 6.0 | EMMAC_CREACODE | 2 | 1 | Forwarding Reasons | Basic Functions |
1362 | ERP EHP7 | 6.0 | EMMAC_CREACODET | 4 | 1 | Texts for Forwarding Reasons | Basic Functions |
1363 | ERP EHP7 | 6.0 | EMMAC_CTYPE | 3 | 1 | Case Types | Basic Functions |
1364 | ERP EHP7 | 6.0 | EMMAC_CTYPET | 4 | 1 | Short Description of Case Types | Basic Functions |
1365 | ERP EHP7 | 6.0 | EMMAC_CWL_BTN | 6 | 1 | Case List: Shortcut Buttons | Basic Functions |
1366 | ERP EHP7 | 6.0 | EMMAC_CWL_BTNT | 5 | 1 | Texts for Shortcut Buttons | Basic Functions |
1367 | ERP EHP7 | 6.0 | EMMAC_CWL_SHL | 2 | 1 | Layout of Case Processing List | Basic Functions |
1368 | ERP EHP7 | 6.0 | EMMAC_CWL_SHLT | 4 | 1 | Text for Layout of Case Processing List | Basic Functions |
1369 | ERP EHP7 | 6.0 | EMMAC_FWM | 3 | 1 | Methods for Forwarding Cases | Basic Functions |
1370 | ERP EHP7 | 6.0 | EMMAC_FWMT | 4 | 1 | Short Description of Methods for Forwarding Cases | Basic Functions |
1371 | ERP EHP7 | 6.0 | EMMAC_MSGSUPRS | 6 | 1 | Suppression of Messages during Preparation | Basic Functions |
1372 | ERP EHP7 | 6.0 | EMMAC_MSG_OBJ | 6 | 1 | Message Objects | Basic Functions |
1373 | ERP EHP7 | 6.0 | EMMAC_MSG_SUPRES | 4 | 1 | Suppression of Messages during Preparation (Do Not Use) | Basic Functions |
1374 | ERP EHP7 | 6.0 | EMMA_BPA | 3 | 1 | Business Process Area | Basic Functions |
1375 | ERP EHP7 | 6.0 | EMMA_BPAT | 3 | 1 | Text Table for Business Process Area | Basic Functions |
1376 | ERP EHP7 | 6.0 | EMMA_BPC | 20 | 1 | Business Process Code | Basic Functions |
1377 | ERP EHP7 | 6.0 | EMMA_BPCT | 3 | 1 | Text for Business Process Code | Basic Functions |
1378 | ERP EHP7 | 6.0 | EMMA_CACTOR | 5 | 2 | Clarification Case Processor | Basic Functions |
1379 | ERP EHP7 | 6.0 | EMMA_CACTOR_CD | 2 | 1 | Processor Assignments (Only for Change Documents) | Basic Functions |
1380 | ERP EHP7 | 6.0 | EMMA_CASE | 33 | 6 | Clarification Case | Basic Functions |
1381 | ERP EHP7 | 6.0 | EMMA_CMSG_LINK | 9 | 1 | Case Messages | Basic Functions |
1382 | ERP EHP7 | 6.0 | EMMA_COBJECT | 9 | 2 | Objects and Field Values for Case | Basic Functions |
1383 | ERP EHP7 | 6.0 | EMMA_COBJECT_CD | 5 | 1 | Objects and Field Values for Case(Only for Change Documents) | Basic Functions |
1384 | ERP EHP7 | 6.0 | EMMA_CSOLP | 22 | 1 | Case Solution Path | Basic Functions |
1385 | ERP EHP7 | 6.0 | EMMA_HDR | 30 | 5 | Prepared Application Logs | Basic Functions |
1386 | ERP EHP7 | 6.0 | EMMA_INT | 28 | 2 | Prepared Intervals in Application Logs | Basic Functions |
1387 | ERP EHP7 | 6.0 | EMMA_JOBRUNIDMSG | 10 | 2 | Monitoring Mass Run: Buffer for Messages (INDX) | Basic Functions |
1388 | ERP EHP7 | 6.0 | EMMA_MASSACT_INF | 2 | 1 | Read Interval Info of Application Log Object | Basic Functions |
1389 | ERP EHP7 | 6.0 | EMMA_TCODE | 8 | 1 | Transaction Codes for Application Log Monitoring | Basic Functions |
Financial Accounting :: Contract Accounts Receivable and Payable :: Billing in Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1390 | ERP EHP7 | 6.0 | DFKKBIBILLACC_B | 8 | 2 | Billing Account Billing History | Billing in Contract Accounts Receivable and Payable |
1391 | ERP EHP7 | 6.0 | DFKKBIBILLACC_FH | 6 | 1 | Billing Account Facts Header | Billing in Contract Accounts Receivable and Payable |
1392 | ERP EHP7 | 6.0 | DFKKBIBILLACC_FI | 15 | 1 | Billing Account Facts Items | Billing in Contract Accounts Receivable and Payable |
1393 | ERP EHP7 | 6.0 | DFKKBIBILLACC_H | 29 | 4 | Billing Account Header | Billing in Contract Accounts Receivable and Payable |
1394 | ERP EHP7 | 6.0 | DFKKBIBILLACC_HH | 8 | 1 | Billing Account Historical Header | Billing in Contract Accounts Receivable and Payable |
1395 | ERP EHP7 | 6.0 | DFKKBIBILLACC_I | 9 | 2 | Billing Account Items | Billing in Contract Accounts Receivable and Payable |
1396 | ERP EHP7 | 6.0 | DFKKBIBILLACC_R | 4 | 1 | Billing Account External Reference | Billing in Contract Accounts Receivable and Payable |
1397 | ERP EHP7 | 6.0 | DFKKBIBILLTASK | 11 | 1 | Billing Order | Billing in Contract Accounts Receivable and Payable |
1398 | ERP EHP7 | 6.0 | DFKKBIEDRAT | 19 | 1 | EDRs for Payment, Receivable, and Credit Amounts | Billing in Contract Accounts Receivable and Payable |
1399 | ERP EHP7 | 6.0 | DFKKBIEDRRJAT | 18 | 1 | Provisionally Rejected EDRs (Payments, Receivables, Credit) | Billing in Contract Accounts Receivable and Payable |
1400 | ERP EHP7 | 6.0 | DFKKBIEDRRJTC | 11 | 1 | Provisionally Rejected EDRs | Billing in Contract Accounts Receivable and Payable |
1401 | ERP EHP7 | 6.0 | DFKKBIEDRRJZ01 | 15 | 1 | Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE | Billing in Contract Accounts Receivable and Payable |
1402 | ERP EHP7 | 6.0 | DFKKBIEDRTC | 12 | 1 | EDRs for Toll Billing | Billing in Contract Accounts Receivable and Payable |
1403 | ERP EHP7 | 6.0 | DFKKBIEDRWOAT | 26 | 1 | Permanently Rejected EDRs (Payments, Receivables, Credit) | Billing in Contract Accounts Receivable and Payable |
1404 | ERP EHP7 | 6.0 | DFKKBIEDRWOTC | 19 | 1 | Permanently Rejected EDRs | Billing in Contract Accounts Receivable and Payable |
1405 | ERP EHP7 | 6.0 | DFKKBIEDRWOZ01 | 23 | 1 | Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICE | Billing in Contract Accounts Receivable and Payable |
1406 | ERP EHP7 | 6.0 | DFKKBIEDRZ01 | 16 | 1 | Test Data: EDRs with Additional Services for Toll Billing | Billing in Contract Accounts Receivable and Payable |
1407 | ERP EHP7 | 6.0 | DFKKBIXBIT4_DELH | 13 | 1 | History Table for Deletion of Billed Items | Billing in Contract Accounts Receivable and Payable |
1408 | ERP EHP7 | 6.0 | DFKKBIXBIT4_LOG | 16 | 1 | Log of Data Store of Billed Items | Billing in Contract Accounts Receivable and Payable |
1409 | ERP EHP7 | 6.0 | DFKKBIXBIT_CH | 13 | 1 | Change Sequence of Changed Billable Items | Billing in Contract Accounts Receivable and Payable |
1410 | ERP EHP7 | 6.0 | DFKKBIXBIT_GEN | 9 | 1 | Generation Info for Billable Items Class | Billing in Contract Accounts Receivable and Payable |
1411 | ERP EHP7 | 6.0 | DFKKBIXBIT_GENH | 10 | 1 | Generation Info for Billable Item Class (History) | Billing in Contract Accounts Receivable and Payable |
1412 | ERP EHP7 | 6.0 | DFKKBIXBIT_GENOB | 9 | 1 | Generated Objects for Billable Items Class | Billing in Contract Accounts Receivable and Payable |
1413 | ERP EHP7 | 6.0 | DFKKBIXBIT_HIST | 17 | 1 | History Table for Billable Item Exceptions | Billing in Contract Accounts Receivable and Payable |
1414 | ERP EHP7 | 6.0 | DFKKBIXBIT_LOG | 13 | 1 | Log of Data Storage of Billable Items | Billing in Contract Accounts Receivable and Payable |
1415 | ERP EHP7 | 6.0 | DFKKBIXBIT_REV | 19 | 3 | Reversal Request for Billable Items | Billing in Contract Accounts Receivable and Payable |
1416 | ERP EHP7 | 6.0 | DFKKBIXC8101 | 7 | 1 | BIT Class Configuration Version (Table TFK8101) | Billing in Contract Accounts Receivable and Payable |
1417 | ERP EHP7 | 6.0 | DFKKBIXC8101T | 4 | 1 | BIT Class Configuration Version (Table TFK8101T) | Billing in Contract Accounts Receivable and Payable |
1418 | ERP EHP7 | 6.0 | DFKKBIXC8151C | 3 | 1 | BIT Class Configuration Version (Table TFK8151C) | Billing in Contract Accounts Receivable and Payable |
1419 | ERP EHP7 | 6.0 | DFKKBIXC8152 | 16 | 1 | BIT Class Configuration Version (Table TFK8152) | Billing in Contract Accounts Receivable and Payable |
1420 | ERP EHP7 | 6.0 | DFKKBIXC8153 | 3 | 1 | BIT Class Configuration Version (Table TFK8153) | Billing in Contract Accounts Receivable and Payable |
1421 | ERP EHP7 | 6.0 | DFKKBIXC8153S | 3 | 1 | BIT Class Configuration Version (Table TFK8153S) | Billing in Contract Accounts Receivable and Payable |
1422 | ERP EHP7 | 6.0 | DFKKBIXC8153ST | 5 | 1 | BIT Class Configuration Version (Table TFK8153ST) | Billing in Contract Accounts Receivable and Payable |
1423 | ERP EHP7 | 6.0 | DFKKBIXC8153T | 5 | 1 | BIT Class Configuration Version (Table TFK8153T) | Billing in Contract Accounts Receivable and Payable |
1424 | ERP EHP7 | 6.0 | DFKKBIXC8154 | 6 | 1 | BIT Class Configuration Version (Table TFK8154) | Billing in Contract Accounts Receivable and Payable |
1425 | ERP EHP7 | 6.0 | DFKKBIXC8154F | 7 | 1 | BIT Class Configuration Version (Table TFK8154F) | Billing in Contract Accounts Receivable and Payable |
1426 | ERP EHP7 | 6.0 | DFKKBIXC8154T | 7 | 1 | BIT Class Configuration Version (Table TFK8154T) | Billing in Contract Accounts Receivable and Payable |
1427 | ERP EHP7 | 6.0 | DFKKBIXE8101 | 9 | 1 | Working Version Configuration BIT Class (Table TFK8101) | Billing in Contract Accounts Receivable and Payable |
1428 | ERP EHP7 | 6.0 | DFKKBIXE8101T | 3 | 1 | Working Version Configuration BIT Class (Table TFK8101T) | Billing in Contract Accounts Receivable and Payable |
1429 | ERP EHP7 | 6.0 | DFKKBIXE8151C | 2 | 1 | Working Version Configuration BIT Class (Table TFK8151C) | Billing in Contract Accounts Receivable and Payable |
1430 | ERP EHP7 | 6.0 | DFKKBIXE8152 | 16 | 1 | Working Version Configuration BIT Class (Table TFK8152) | Billing in Contract Accounts Receivable and Payable |
1431 | ERP EHP7 | 6.0 | DFKKBIXE8153 | 2 | 1 | Working Version Configuration BIT Class (Table TFK8153) | Billing in Contract Accounts Receivable and Payable |
1432 | ERP EHP7 | 6.0 | DFKKBIXE8153S | 2 | 1 | Working Version Configuration BIT Class (Table TFK8153S) | Billing in Contract Accounts Receivable and Payable |
1433 | ERP EHP7 | 6.0 | DFKKBIXE8153ST | 4 | 1 | Working Version Configuration BIT Class (Table TFK8153ST) | Billing in Contract Accounts Receivable and Payable |
1434 | ERP EHP7 | 6.0 | DFKKBIXE8153T | 4 | 1 | Working Version Configuration BIT Class (Table TFK8153T) | Billing in Contract Accounts Receivable and Payable |
1435 | ERP EHP7 | 6.0 | DFKKBIXE8154 | 5 | 1 | Working Version Configuration BIT Class (Table TFK8154) | Billing in Contract Accounts Receivable and Payable |
1436 | ERP EHP7 | 6.0 | DFKKBIXE8154F | 6 | 1 | Working Version Configuration BIT Class (Table TFK8154F) | Billing in Contract Accounts Receivable and Payable |
1437 | ERP EHP7 | 6.0 | DFKKBIXE8154T | 6 | 1 | Working Version Configuration BIT Class (Table TFK8154T) | Billing in Contract Accounts Receivable and Payable |
1438 | ERP EHP7 | 6.0 | DFKKBIXG8101 | 8 | 1 | BIT Class Generation Version (Table TFK8101) | Billing in Contract Accounts Receivable and Payable |
1439 | ERP EHP7 | 6.0 | DFKKBIXG8101T | 4 | 1 | BIT Class Generation Version (Table TFK8101T) | Billing in Contract Accounts Receivable and Payable |
1440 | ERP EHP7 | 6.0 | DFKKBIXG8151C | 3 | 1 | BIT Class Generation Version (Table TFK8151C) | Billing in Contract Accounts Receivable and Payable |
1441 | ERP EHP7 | 6.0 | DFKKBIXG8152 | 16 | 1 | BIT Class Generation Version (Table TFK8152) | Billing in Contract Accounts Receivable and Payable |
1442 | ERP EHP7 | 6.0 | DFKKBIXG8153 | 3 | 1 | BIT Class Generation Version (Table TFK8153) | Billing in Contract Accounts Receivable and Payable |
1443 | ERP EHP7 | 6.0 | DFKKBIXG8153S | 3 | 1 | BIT Class Generation Version (Table TFK8153S) | Billing in Contract Accounts Receivable and Payable |
1444 | ERP EHP7 | 6.0 | DFKKBIXG8153ST | 5 | 1 | BIT Class Generation Version (Table TFK8153ST) | Billing in Contract Accounts Receivable and Payable |
1445 | ERP EHP7 | 6.0 | DFKKBIXG8153T | 5 | 1 | BIT Class Generation Version (Table TFK8153T) | Billing in Contract Accounts Receivable and Payable |
1446 | ERP EHP7 | 6.0 | DFKKBIXG8154 | 6 | 1 | BIT Class Generation Version (Table TFK8154) | Billing in Contract Accounts Receivable and Payable |
1447 | ERP EHP7 | 6.0 | DFKKBIXG8154F | 7 | 1 | BIT Class Generation Version (Table TFK8154F) | Billing in Contract Accounts Receivable and Payable |
1448 | ERP EHP7 | 6.0 | DFKKBIXG8154T | 7 | 1 | BIT Class Generation Version (Table TFK8154T) | Billing in Contract Accounts Receivable and Payable |
1449 | ERP EHP7 | 6.0 | DFKKBI_BWTRIG | 15 | 1 | BI: Extraction Orders for Billing Account Intervals | Billing in Contract Accounts Receivable and Payable |
1450 | ERP EHP7 | 6.0 | DFKKBI_BWTRIGH | 28 | 1 | BI: History Records for Extraction | Billing in Contract Accounts Receivable and Payable |
1451 | ERP EHP7 | 6.0 | DFKKBI_BWTRIGS | 14 | 1 | BI: Individual Extraction Orders for EDRs | Billing in Contract Accounts Receivable and Payable |
1452 | ERP EHP7 | 6.0 | FKKBIXTEST_PPBAL | 6 | 1 | Prepaid Test Environment: Prepaid Account Balance | Billing in Contract Accounts Receivable and Payable |
1453 | ERP EHP7 | 6.0 | FKKBIXTEST_PPCFG | 5 | 1 | Prepaid Test Environment: Configure | Billing in Contract Accounts Receivable and Payable |
1454 | ERP EHP7 | 6.0 | TFK8000 | 3 | 1 | Type of Billing Account | Billing in Contract Accounts Receivable and Payable |
1455 | ERP EHP7 | 6.0 | TFK8000T | 4 | 1 | Text Table for TFK8000 | Billing in Contract Accounts Receivable and Payable |
1456 | ERP EHP7 | 6.0 | TFK8001 | 6 | 1 | Type of Billing Account Item | Billing in Contract Accounts Receivable and Payable |
1457 | ERP EHP7 | 6.0 | TFK8001T | 4 | 1 | Text Table for TFK8001 | Billing in Contract Accounts Receivable and Payable |
1458 | ERP EHP7 | 6.0 | TFK8002 | 3 | 1 | Type of EDR / Type of Billing Account Item | Billing in Contract Accounts Receivable and Payable |
1459 | ERP EHP7 | 6.0 | TFK8002_BILLPROC | 6 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
1460 | ERP EHP7 | 6.0 | TFK8003 | 2 | 1 | Reason for Billing Lock | Billing in Contract Accounts Receivable and Payable |
1461 | ERP EHP7 | 6.0 | TFK8003T | 4 | 1 | Text Table for TFK8003 | Billing in Contract Accounts Receivable and Payable |
1462 | ERP EHP7 | 6.0 | TFK8004 | 2 | 1 | Reason for Releasing Billing Lock | Billing in Contract Accounts Receivable and Payable |
1463 | ERP EHP7 | 6.0 | TFK8004T | 4 | 1 | Text Table for TFK8004 | Billing in Contract Accounts Receivable and Payable |
1464 | ERP EHP7 | 6.0 | TFK8005 | 2 | 1 | External Reference Category of Billing Account | Billing in Contract Accounts Receivable and Payable |
1465 | ERP EHP7 | 6.0 | TFK8005T | 4 | 1 | Text Table for Category of External Reference of Bill. Acct | Billing in Contract Accounts Receivable and Payable |
1466 | ERP EHP7 | 6.0 | TFK8006 | 2 | 1 | Billing Object Category | Billing in Contract Accounts Receivable and Payable |
1467 | ERP EHP7 | 6.0 | TFK8006T | 4 | 1 | Text Table for Billing Object Category | Billing in Contract Accounts Receivable and Payable |
1468 | ERP EHP7 | 6.0 | TFK8007 | 3 | 1 | Header Data of a Billing Rate | Billing in Contract Accounts Receivable and Payable |
1469 | ERP EHP7 | 6.0 | TFK8007T | 4 | 1 | Text Table for TFK8007 | Billing in Contract Accounts Receivable and Payable |
1470 | ERP EHP7 | 6.0 | TFK8008 | 4 | 1 | Billing Rate Items | Billing in Contract Accounts Receivable and Payable |
1471 | ERP EHP7 | 6.0 | TFK8008A | 8 | 1 | Transaction Determination for Billing Rate Item | Billing in Contract Accounts Receivable and Payable |
1472 | ERP EHP7 | 6.0 | TFK8009 | 7 | 1 | Operands of Billing Rate Items | Billing in Contract Accounts Receivable and Payable |
1473 | ERP EHP7 | 6.0 | TFK8010 | 8 | 1 | Billing Rate Determination | Billing in Contract Accounts Receivable and Payable |
1474 | ERP EHP7 | 6.0 | TFK8011 | 2 | 1 | EDR Categories and Their Database Classes | Billing in Contract Accounts Receivable and Payable |
1475 | ERP EHP7 | 6.0 | TFK8011T | 3 | 1 | Text Tabel for TFK8011 | Billing in Contract Accounts Receivable and Payable |
1476 | ERP EHP7 | 6.0 | TFK8012 | 5 | 1 | Active EDR Categories | Billing in Contract Accounts Receivable and Payable |
1477 | ERP EHP7 | 6.0 | TFK8013 | 3 | 1 | Type of EDR | Billing in Contract Accounts Receivable and Payable |
1478 | ERP EHP7 | 6.0 | TFK8013T | 4 | 1 | Text for Type of EDR | Billing in Contract Accounts Receivable and Payable |
1479 | ERP EHP7 | 6.0 | TFK8014 | 6 | 1 | Operand Category and Relevant Class and Generator Class | Billing in Contract Accounts Receivable and Payable |
1480 | ERP EHP7 | 6.0 | TFK8014T | 3 | 1 | Text Table for TFK8014 | Billing in Contract Accounts Receivable and Payable |
1481 | ERP EHP7 | 6.0 | TFK8015 | 3 | 1 | Operands | Billing in Contract Accounts Receivable and Payable |
1482 | ERP EHP7 | 6.0 | TFK8015T | 4 | 1 | Text Table for TFK8015 | Billing in Contract Accounts Receivable and Payable |
1483 | ERP EHP7 | 6.0 | TFK8016 | 2 | 1 | Assignment of EDR Categories to Operand Categories | Billing in Contract Accounts Receivable and Payable |
1484 | ERP EHP7 | 6.0 | TFK8017 | 4 | 1 | Billing Rules | Billing in Contract Accounts Receivable and Payable |
1485 | ERP EHP7 | 6.0 | TFK8017T | 3 | 1 | Text Table for TFK8017 | Billing in Contract Accounts Receivable and Payable |
1486 | ERP EHP7 | 6.0 | TFK8018 | 6 | 1 | Operand Categories for Each Billing Rule Item | Billing in Contract Accounts Receivable and Payable |
1487 | ERP EHP7 | 6.0 | TFK8018T | 4 | 1 | Text Table for TFK8018 | Billing in Contract Accounts Receivable and Payable |
1488 | ERP EHP7 | 6.0 | TFK8019 | 4 | 1 | Billing Rate Types | Billing in Contract Accounts Receivable and Payable |
1489 | ERP EHP7 | 6.0 | TFK8019T | 4 | 1 | Text Table for TFK8019 | Billing in Contract Accounts Receivable and Payable |
1490 | ERP EHP7 | 6.0 | TFK8020 | 3 | 1 | Billing Rate Categories | Billing in Contract Accounts Receivable and Payable |
1491 | ERP EHP7 | 6.0 | TFK8020T | 4 | 1 | Text Table for TFK8020 | Billing in Contract Accounts Receivable and Payable |
1492 | ERP EHP7 | 6.0 | TFK8020_BILLPROC | 5 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
1493 | ERP EHP7 | 6.0 | TFK8021 | 6 | 1 | Billing Type | Billing in Contract Accounts Receivable and Payable |
1494 | ERP EHP7 | 6.0 | TFK8021T | 4 | 1 | Text Table for TFK8021 | Billing in Contract Accounts Receivable and Payable |
1495 | ERP EHP7 | 6.0 | TFK8022 | 5 | 1 | Billing Process | Billing in Contract Accounts Receivable and Payable |
1496 | ERP EHP7 | 6.0 | TFK8022T | 4 | 1 | Text Table for TFK8022 | Billing in Contract Accounts Receivable and Payable |
1497 | ERP EHP7 | 6.0 | TFK8023 | 3 | 1 | Reasons for Permanently Rejected EDRs | Billing in Contract Accounts Receivable and Payable |
1498 | ERP EHP7 | 6.0 | TFK8023T | 5 | 1 | Reasons for Permanently Rejected EDRs | Billing in Contract Accounts Receivable and Payable |
1499 | ERP EHP7 | 6.0 | TFK8024 | 2 | 1 | Axle Classes | Billing in Contract Accounts Receivable and Payable |
1500 | ERP EHP7 | 6.0 | TFK8024T | 4 | 1 | Text for Axle Classes | Billing in Contract Accounts Receivable and Payable |
1501 | ERP EHP7 | 6.0 | TFK8025 | 2 | 1 | Emissions Class | Billing in Contract Accounts Receivable and Payable |
1502 | ERP EHP7 | 6.0 | TFK8025T | 4 | 1 | Texts for Emissions Class | Billing in Contract Accounts Receivable and Payable |
1503 | ERP EHP7 | 6.0 | TFK8026 | 11 | 1 | Billing Cycle | Billing in Contract Accounts Receivable and Payable |
1504 | ERP EHP7 | 6.0 | TFK8026S | 5 | 1 | Subordinate Billing Cycles | Billing in Contract Accounts Receivable and Payable |
1505 | ERP EHP7 | 6.0 | TFK8026T | 4 | 1 | Texts for Billing Cycle | Billing in Contract Accounts Receivable and Payable |
1506 | ERP EHP7 | 6.0 | TFK8027 | 2 | 1 | Billing Period Types | Billing in Contract Accounts Receivable and Payable |
1507 | ERP EHP7 | 6.0 | TFK8027T | 4 | 1 | Text for Billing Period Types | Billing in Contract Accounts Receivable and Payable |
1508 | ERP EHP7 | 6.0 | TFK8028 | 12 | 1 | Billing Procedure | Billing in Contract Accounts Receivable and Payable |
1509 | ERP EHP7 | 6.0 | TFK8028T | 4 | 1 | Text for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
1510 | ERP EHP7 | 6.0 | TFK8028_BILLPROC | 7 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
1511 | ERP EHP7 | 6.0 | TFK8029 | 5 | 1 | Billing Period Control | Billing in Contract Accounts Receivable and Payable |
1512 | ERP EHP7 | 6.0 | TFK8029_BILLPROC | 7 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
1513 | ERP EHP7 | 6.0 | TFK8030 | 3 | 1 | EDR Types for Demand-Driven Billing | Billing in Contract Accounts Receivable and Payable |
1514 | ERP EHP7 | 6.0 | TFK8030A | 3 | 1 | Operands / Facts for Demand-Driven Billing | Billing in Contract Accounts Receivable and Payable |
1515 | ERP EHP7 | 6.0 | TFK8031 | 4 | 1 | Alloc. of Billing Period Types to Billing Account Item Types | Billing in Contract Accounts Receivable and Payable |
1516 | ERP EHP7 | 6.0 | TFK8031_BILLPROC | 7 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
1517 | ERP EHP7 | 6.0 | TFK8032 | 3 | 1 | Persistence Object Types and Classes Belonging to Them | Billing in Contract Accounts Receivable and Payable |
1518 | ERP EHP7 | 6.0 | TFK8033 | 2 | 1 | Assignment of Operand Category to Fact Category | Billing in Contract Accounts Receivable and Payable |
1519 | ERP EHP7 | 6.0 | TFK8034 | 2 | 1 | Billing Fact Category | Billing in Contract Accounts Receivable and Payable |
1520 | ERP EHP7 | 6.0 | TFK8034T | 3 | 1 | Text Table for TFK8034 | Billing in Contract Accounts Receivable and Payable |
1521 | ERP EHP7 | 6.0 | TFK8035 | 5 | 1 | Derivation Table for Billing Account Category Data | Billing in Contract Accounts Receivable and Payable |
1522 | ERP EHP7 | 6.0 | TFK8035T | 4 | 1 | Text Table for TFK8035 | Billing in Contract Accounts Receivable and Payable |
1523 | ERP EHP7 | 6.0 | TFK8036 | 4 | 1 | Derivation Table for Billing Schedule | Billing in Contract Accounts Receivable and Payable |
1524 | ERP EHP7 | 6.0 | TFK8036T | 4 | 1 | Text Table for TFK8036 | Billing in Contract Accounts Receivable and Payable |
1525 | ERP EHP7 | 6.0 | TFK8037 | 3 | 1 | Derivation Table for Billing Rate | Billing in Contract Accounts Receivable and Payable |
1526 | ERP EHP7 | 6.0 | TFK8037T | 4 | 1 | Text Table for TFK8037 | Billing in Contract Accounts Receivable and Payable |
1527 | ERP EHP7 | 6.0 | TFK8038 | 4 | 1 | Derivation Table for Billing Account Items | Billing in Contract Accounts Receivable and Payable |
1528 | ERP EHP7 | 6.0 | TFK8038T | 5 | 1 | Text Table for TFK8038 | Billing in Contract Accounts Receivable and Payable |
1529 | ERP EHP7 | 6.0 | TFK8039 | 2 | 1 | Definition of Billing Fact Checks | Billing in Contract Accounts Receivable and Payable |
1530 | ERP EHP7 | 6.0 | TFK8039T | 3 | 1 | Text Table for TFK8039 | Billing in Contract Accounts Receivable and Payable |
1531 | ERP EHP7 | 6.0 | TFK8040 | 3 | 1 | Allocation of Billing Fact Category to Billing Fact Check | Billing in Contract Accounts Receivable and Payable |
1532 | ERP EHP7 | 6.0 | TFK8041 | 3 | 1 | Allocation of Billing Fact Check to Operand | Billing in Contract Accounts Receivable and Payable |
1533 | ERP EHP7 | 6.0 | TFK8042 | 2 | 1 | Select Operand for Fact Changes | Billing in Contract Accounts Receivable and Payable |
1534 | ERP EHP7 | 6.0 | TFK8044 | 5 | 1 | Technical Properties of Billing Rules | Billing in Contract Accounts Receivable and Payable |
1535 | ERP EHP7 | 6.0 | TFK8045 | 4 | 1 | Properties of Technical Properties of Billing Rules | Billing in Contract Accounts Receivable and Payable |
1536 | ERP EHP7 | 6.0 | TFK8046 | 2 | 1 | Value Table - Technical Properties EDR01b | Billing in Contract Accounts Receivable and Payable |
1537 | ERP EHP7 | 6.0 | TFK8046T | 3 | 1 | Text Table for TFK8046 | Billing in Contract Accounts Receivable and Payable |
1538 | ERP EHP7 | 6.0 | TFK8057 | 5 | 1 | Control Details for Offsetting in Invoicing | Billing in Contract Accounts Receivable and Payable |
1539 | ERP EHP7 | 6.0 | TFK8057T | 4 | 1 | Control Details for Offsetting in Invoicing | Billing in Contract Accounts Receivable and Payable |
1540 | ERP EHP7 | 6.0 | TFK8100C | 4 | 1 | Technical Settings for Billing | Billing in Contract Accounts Receivable and Payable |
1541 | ERP EHP7 | 6.0 | TFK8101 | 9 | 1 | Classes of Billable Items | Billing in Contract Accounts Receivable and Payable |
1542 | ERP EHP7 | 6.0 | TFK8101ARC | 10 | 1 | Archiving: Residence Times for Billable Items | Billing in Contract Accounts Receivable and Payable |
1543 | ERP EHP7 | 6.0 | TFK8101C | 3 | 1 | Active Classes of Client | Billing in Contract Accounts Receivable and Payable |
1544 | ERP EHP7 | 6.0 | TFK8101E | 4 | 1 | Classes of Billable Items (Client-Dependent) | Billing in Contract Accounts Receivable and Payable |
1545 | ERP EHP7 | 6.0 | TFK8101EV | 4 | 1 | Billable Item Classes: Program Enhancements | Billing in Contract Accounts Receivable and Payable |
1546 | ERP EHP7 | 6.0 | TFK8101T | 3 | 1 | Classes of Billable Items (Texts) | Billing in Contract Accounts Receivable and Payable |
1547 | ERP EHP7 | 6.0 | TFK8102 | 3 | 1 | Types of Billable Items | Billing in Contract Accounts Receivable and Payable |
1548 | ERP EHP7 | 6.0 | TFK8102B | 4 | 1 | Assign Item Types to Subprocesses | Billing in Contract Accounts Receivable and Payable |
1549 | ERP EHP7 | 6.0 | TFK8102C | 3 | 1 | Allowed Classes for Billable Item Types (Obsolete) | Billing in Contract Accounts Receivable and Payable |
1550 | ERP EHP7 | 6.0 | TFK8102T | 4 | 1 | Billable Item Types (Texts) | Billing in Contract Accounts Receivable and Payable |
1551 | ERP EHP7 | 6.0 | TFK8103 | 6 | 1 | Source Transaction Type | Billing in Contract Accounts Receivable and Payable |
1552 | ERP EHP7 | 6.0 | TFK8103B | 3 | 1 | Obsolete | Billing in Contract Accounts Receivable and Payable |
1553 | ERP EHP7 | 6.0 | TFK8103C | 4 | 1 | Source Transaction Type (Client-Dependent) | Billing in Contract Accounts Receivable and Payable |
1554 | ERP EHP7 | 6.0 | TFK8103T | 3 | 1 | Source Transaction Type | Billing in Contract Accounts Receivable and Payable |
1555 | ERP EHP7 | 6.0 | TFK8104 | 2 | 1 | Subprocesses of Billing | Billing in Contract Accounts Receivable and Payable |
1556 | ERP EHP7 | 6.0 | TFK8104C | 3 | 1 | Assign Subprocesses to Classes | Billing in Contract Accounts Receivable and Payable |
1557 | ERP EHP7 | 6.0 | TFK8104MD | 4 | 1 | Master Data for Subprocess of Billing | Billing in Contract Accounts Receivable and Payable |
1558 | ERP EHP7 | 6.0 | TFK8104P | 6 | 1 | Parallelization Criteria for Subprocess of Billing | Billing in Contract Accounts Receivable and Payable |
1559 | ERP EHP7 | 6.0 | TFK8104T | 4 | 1 | Subprocesses of Billing (Texts) | Billing in Contract Accounts Receivable and Payable |
1560 | ERP EHP7 | 6.0 | TFK8105E | 6 | 1 | Exception Reasons for Billable Items | Billing in Contract Accounts Receivable and Payable |
1561 | ERP EHP7 | 6.0 | TFK8105ET | 4 | 1 | Exception Reasons for Billable Items (Texts) | Billing in Contract Accounts Receivable and Payable |
1562 | ERP EHP7 | 6.0 | TFK8105R | 3 | 1 | Restoration Reasons for Billable Items | Billing in Contract Accounts Receivable and Payable |
1563 | ERP EHP7 | 6.0 | TFK8105RT | 4 | 1 | Restoration Reasons for Billable Items (Texts) | Billing in Contract Accounts Receivable and Payable |
1564 | ERP EHP7 | 6.0 | TFK8106R | 4 | 1 | Rules for Scheduling of Billing | Billing in Contract Accounts Receivable and Payable |
1565 | ERP EHP7 | 6.0 | TFK8106RD | 7 | 1 | Rules for Scheduling of Billing | Billing in Contract Accounts Receivable and Payable |
1566 | ERP EHP7 | 6.0 | TFK8106RT | 4 | 1 | Rules for Scheduling Billing (Texts) | Billing in Contract Accounts Receivable and Payable |
1567 | ERP EHP7 | 6.0 | TFK8110 | 2 | 1 | Billing Processes | Billing in Contract Accounts Receivable and Payable |
1568 | ERP EHP7 | 6.0 | TFK8110S | 8 | 1 | Billing Process: Control Data per Subprocess | Billing in Contract Accounts Receivable and Payable |
1569 | ERP EHP7 | 6.0 | TFK8110SE | 6 | 1 | Billing Process: Extended Control per Invoicing Category | Billing in Contract Accounts Receivable and Payable |
1570 | ERP EHP7 | 6.0 | TFK8110T | 4 | 1 | Billing Processes (Texts) | Billing in Contract Accounts Receivable and Payable |
1571 | ERP EHP7 | 6.0 | TFK8111 | 2 | 1 | Selection Variants | Billing in Contract Accounts Receivable and Payable |
1572 | ERP EHP7 | 6.0 | TFK8111C | 5 | 1 | Selection Variant: Assign Billable Item Classes | Billing in Contract Accounts Receivable and Payable |
1573 | ERP EHP7 | 6.0 | TFK8111CB | 6 | 1 | Selection Variant: Assign Billable Item Types | Billing in Contract Accounts Receivable and Payable |
1574 | ERP EHP7 | 6.0 | TFK8111CS | 6 | 1 | Selection Variant: Assign Source Transaction Types | Billing in Contract Accounts Receivable and Payable |
1575 | ERP EHP7 | 6.0 | TFK8111T | 4 | 1 | Selection Variants (Texts) | Billing in Contract Accounts Receivable and Payable |
1576 | ERP EHP7 | 6.0 | TFK8112 | 4 | 1 | Billing Types | Billing in Contract Accounts Receivable and Payable |
1577 | ERP EHP7 | 6.0 | TFK8112T | 4 | 1 | Billing Types (Texts) | Billing in Contract Accounts Receivable and Payable |
1578 | ERP EHP7 | 6.0 | TFK8115 | 2 | 1 | Billing: Grouping Variant | Billing in Contract Accounts Receivable and Payable |
1579 | ERP EHP7 | 6.0 | TFK8115C | 3 | 1 | Billing: Grouping Fields | Billing in Contract Accounts Receivable and Payable |
1580 | ERP EHP7 | 6.0 | TFK8115CT | 4 | 1 | Billing: Grouping Fields (Texts) | Billing in Contract Accounts Receivable and Payable |
1581 | ERP EHP7 | 6.0 | TFK8115G | 6 | 1 | Grouping Variant: Assignment of Grouping Fields | Billing in Contract Accounts Receivable and Payable |
1582 | ERP EHP7 | 6.0 | TFK8115GE | 6 | 1 | Grouping Variant: Alternative Grouping Values | Billing in Contract Accounts Receivable and Payable |
1583 | ERP EHP7 | 6.0 | TFK8115T | 4 | 1 | Billing: Grouping Variant (Texts) | Billing in Contract Accounts Receivable and Payable |
1584 | ERP EHP7 | 6.0 | TFK8140 | 3 | 1 | Authorization to Reverse Billable Items | Billing in Contract Accounts Receivable and Payable |
1585 | ERP EHP7 | 6.0 | TFK8141 | 3 | 1 | Processing Rule for Reversal of Billable Items | Billing in Contract Accounts Receivable and Payable |
1586 | ERP EHP7 | 6.0 | TFK8145 | 6 | 1 | Basic Settings for Reversal of Billing | Billing in Contract Accounts Receivable and Payable |
1587 | ERP EHP7 | 6.0 | TFK8146 | 3 | 1 | Automatic Exceptions for Reversal of Billing Document | Billing in Contract Accounts Receivable and Payable |
1588 | ERP EHP7 | 6.0 | TFK8151 | 2 | 1 | Interface Components for Billable Item Classes | Billing in Contract Accounts Receivable and Payable |
1589 | ERP EHP7 | 6.0 | TFK8151A | 5 | 1 | Interface Components: Structures | Billing in Contract Accounts Receivable and Payable |
1590 | ERP EHP7 | 6.0 | TFK8151B | 2 | 1 | Interface Components: Prerequisite Components | Billing in Contract Accounts Receivable and Payable |
1591 | ERP EHP7 | 6.0 | TFK8151C | 2 | 1 | Active Interface Components for Billable Item Class | Billing in Contract Accounts Receivable and Payable |
1592 | ERP EHP7 | 6.0 | TFK8151E | 5 | 1 | Interface Components: SAP Program Enhancements | Billing in Contract Accounts Receivable and Payable |
1593 | ERP EHP7 | 6.0 | TFK8151K | 3 | 1 | Billable Items: Structures for Key Definition | Billing in Contract Accounts Receivable and Payable |
1594 | ERP EHP7 | 6.0 | TFK8151R | 4 | 1 | Billable Items: Interface Basic Components | Billing in Contract Accounts Receivable and Payable |
1595 | ERP EHP7 | 6.0 | TFK8151T | 3 | 1 | Names of Interface Components | Billing in Contract Accounts Receivable and Payable |
1596 | ERP EHP7 | 6.0 | TFK8152 | 15 | 1 | Fields for a Class of Billable Items | Billing in Contract Accounts Receivable and Payable |
1597 | ERP EHP7 | 6.0 | TFK8152E | 6 | 1 | Changeable Fields of Billable Item Class | Billing in Contract Accounts Receivable and Payable |
1598 | ERP EHP7 | 6.0 | TFK8153 | 2 | 1 | Management of BIT4 Tables | Billing in Contract Accounts Receivable and Payable |
1599 | ERP EHP7 | 6.0 | TFK8153S | 2 | 1 | Management of BIT4 Tables | Billing in Contract Accounts Receivable and Payable |
1600 | ERP EHP7 | 6.0 | TFK8153ST | 4 | 1 | Management of BIT4 Tables (Texts) | Billing in Contract Accounts Receivable and Payable |
1601 | ERP EHP7 | 6.0 | TFK8153T | 4 | 1 | Management of BIT4 Tables (Texts) | Billing in Contract Accounts Receivable and Payable |
1602 | ERP EHP7 | 6.0 | TFK8154 | 5 | 1 | Indexes of Tables of Billable Items | Billing in Contract Accounts Receivable and Payable |
1603 | ERP EHP7 | 6.0 | TFK8154F | 6 | 1 | Fields of Indexes of Tables of Billable Items | Billing in Contract Accounts Receivable and Payable |
1604 | ERP EHP7 | 6.0 | TFK8154T | 6 | 1 | Indexes of Tables of Billable Items (Texts) | Billing in Contract Accounts Receivable and Payable |
1605 | ERP EHP7 | 6.0 | TFK8155 | 4 | 1 | DB Tables for Storage of Billed Items | Billing in Contract Accounts Receivable and Payable |
1606 | ERP EHP7 | 6.0 | TFK8155S | 4 | 1 | DB Tables for Storage of Simulated Billed Items | Billing in Contract Accounts Receivable and Payable |
1607 | ERP EHP7 | 6.0 | TFK8900 | 10 | 1 | Test Data: Route Description for Toll Billing | Billing in Contract Accounts Receivable and Payable |
1608 | ERP EHP7 | 6.0 | TFK8900T | 12 | 1 | Test Data: Route Description for Toll Billing | Billing in Contract Accounts Receivable and Payable |
1609 | ERP EHP7 | 6.0 | TFK8901 | 5 | 1 | Test Data: Cities with Congestion Charging | Billing in Contract Accounts Receivable and Payable |
1610 | ERP EHP7 | 6.0 | TFK8901T | 4 | 1 | Test Data: Cities with Congestion Charging | Billing in Contract Accounts Receivable and Payable |
1611 | ERP EHP7 | 6.0 | TFK8902 | 5 | 1 | Test Data: Chargeable Objects (Tunnel, Pass) | Billing in Contract Accounts Receivable and Payable |
1612 | ERP EHP7 | 6.0 | TFK8902T | 4 | 1 | Test Data: Chargeable Objects (Tunnel, Pass) | Billing in Contract Accounts Receivable and Payable |
1613 | ERP EHP7 | 6.0 | TFK8903 | 7 | 1 | Testdaten: Gas Stations | Billing in Contract Accounts Receivable and Payable |
1614 | ERP EHP7 | 6.0 | TFK8903T | 4 | 1 | Testdaten: Gas Stations | Billing in Contract Accounts Receivable and Payable |
1615 | ERP EHP7 | 6.0 | TFK8904 | 5 | 1 | Test Data: Paid Parking Lots and Garages | Billing in Contract Accounts Receivable and Payable |
1616 | ERP EHP7 | 6.0 | TFK8904T | 4 | 1 | Test Data: Paid Parking Lots and Garages | Billing in Contract Accounts Receivable and Payable |
1617 | ERP EHP7 | 6.0 | TFK8905 | 9 | 1 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | Billing in Contract Accounts Receivable and Payable |
1618 | ERP EHP7 | 6.0 | TFK8910 | 7 | 1 | CRM Adjustment: Billing Acct Header Data Mapping by Product | Billing in Contract Accounts Receivable and Payable |
1619 | ERP EHP7 | 6.0 | TFK8910T | 4 | 1 | Text Table for TFK8910 | Billing in Contract Accounts Receivable and Payable |
1620 | ERP EHP7 | 6.0 | TFK8911 | 7 | 1 | CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp | Billing in Contract Accounts Receivable and Payable |
1621 | ERP EHP7 | 6.0 | TFK8911T | 4 | 1 | Text Table for TFK8911 | Billing in Contract Accounts Receivable and Payable |
1622 | ERP EHP7 | 6.0 | TFK8912 | 4 | 1 | CRM Adjustment: Billing Account Item Data Mapping By Product | Billing in Contract Accounts Receivable and Payable |
1623 | ERP EHP7 | 6.0 | TFK8912T | 5 | 1 | Text Table for TFK8912 | Billing in Contract Accounts Receivable and Payable |
1624 | ERP EHP7 | 6.0 | TFK8912T_FLAT | 5 | 1 | Text Table for TFK8912_FLAT | Billing in Contract Accounts Receivable and Payable |
1625 | ERP EHP7 | 6.0 | TFK8912_FLAT | 6 | 1 | CRM Adjustment: Flat Rate Data Mapping | Billing in Contract Accounts Receivable and Payable |
1626 | ERP EHP7 | 6.0 | TFK8913 | 4 | 1 | CRM Adjustment: BA Item Data Mapping By Service Type | Billing in Contract Accounts Receivable and Payable |
1627 | ERP EHP7 | 6.0 | TFK8913T | 5 | 1 | Text Table for TFK8913 | Billing in Contract Accounts Receivable and Payable |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1628 | ERP EHP7 | 6.0 | DFKKTXINV | 14 | 1 | Tax Invoices | Business transactions |
Financial Accounting :: Contract Accounts Receivable and Payable :: Integration |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1629 | ERP EHP7 | 6.0 | FKK_KONV_SHORT | 30 | 1 | Price Conditions for SD Billing Document - Extracts | Integration |
1630 | ERP EHP7 | 6.0 | FKK_VBPA_SHORT | 10 | 1 | Partner Data for SD Billing Document - Extracts | Integration |
1631 | ERP EHP7 | 6.0 | FKK_VBRK_SHORT | 29 | 1 | Header Data for SD Billing Document - Extracts | Integration |
1632 | ERP EHP7 | 6.0 | FKK_VBRP_SHORT | 39 | 1 | Item Data for SD Billing Document - Extracts | Integration |
1633 | ERP EHP7 | 6.0 | TFK077D | 3 | 1 | FI-CA: SD/FI-CA Customer Account Group Enhancement | Integration |
Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1634 | ERP EHP7 | 6.0 | DFKKINVBILL_A | 8 | 1 | Additional Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
1635 | ERP EHP7 | 6.0 | DFKKINVBILL_H | 54 | 5 | Billing Document Header | Invoicing in Contract Accounts Receivable and Payable |
1636 | ERP EHP7 | 6.0 | DFKKINVBILL_I | 72 | 1 | Billing Document Items | Invoicing in Contract Accounts Receivable and Payable |
1637 | ERP EHP7 | 6.0 | DFKKINVBILL_PY | 16 | 1 | Payment Data Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
1638 | ERP EHP7 | 6.0 | DFKKINVBILL_R | 8 | 1 | Reversal Data for Billing Document | Invoicing in Contract Accounts Receivable and Payable |
1639 | ERP EHP7 | 6.0 | DFKKINVBILL_S | 25 | 2 | Source Items in Billing Document | Invoicing in Contract Accounts Receivable and Payable |
1640 | ERP EHP7 | 6.0 | DFKKINVBILL_T | 14 | 1 | Tax Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
1641 | ERP EHP7 | 6.0 | DFKKINVDOC_C | 13 | 1 | Invoicing Document: Charges and Discounts | Invoicing in Contract Accounts Receivable and Payable |
1642 | ERP EHP7 | 6.0 | DFKKINVDOC_CH | 12 | 1 | Invoicing Document: Charges and Discounts History Record | Invoicing in Contract Accounts Receivable and Payable |
1643 | ERP EHP7 | 6.0 | DFKKINVDOC_H | 58 | 4 | Invoicing Document Header | Invoicing in Contract Accounts Receivable and Payable |
1644 | ERP EHP7 | 6.0 | DFKKINVDOC_I | 69 | 1 | Items of Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
1645 | ERP EHP7 | 6.0 | DFKKINVDOC_O | 14 | 1 | Offsetting Items of Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
1646 | ERP EHP7 | 6.0 | DFKKINVDOC_P | 8 | 2 | Invoicing: Posting Document Reference Table | Invoicing in Contract Accounts Receivable and Payable |
1647 | ERP EHP7 | 6.0 | DFKKINVDOC_R | 6 | 1 | Reversal Data for Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
1648 | ERP EHP7 | 6.0 | DFKKINVDOC_S | 13 | 2 | Source Document for Invoicing/Reversal History | Invoicing in Contract Accounts Receivable and Payable |
1649 | ERP EHP7 | 6.0 | DFKKINV_BWTRIG | 15 | 1 | BW: Group Extraction Order for Invoicing Documents/FIKEY | Invoicing in Contract Accounts Receivable and Payable |
1650 | ERP EHP7 | 6.0 | DFKKINV_BWTRIGH | 26 | 1 | BI: History Record for Extraction of Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
1651 | ERP EHP7 | 6.0 | DFKKINV_BWTRIGS | 14 | 1 | BW: Individual Extraction Order for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
1652 | ERP EHP7 | 6.0 | DFKKINV_CFC | 41 | 3 | Clarification Case Invoicing | Invoicing in Contract Accounts Receivable and Payable |
1653 | ERP EHP7 | 6.0 | DFKKINV_CYC | 18 | 1 | Management: Billing Cycle per Contract Account | Invoicing in Contract Accounts Receivable and Payable |
1654 | ERP EHP7 | 6.0 | DFKKINV_CYCREQ | 21 | 2 | Dummy Document for Invoicing for Periodic Invoicing | Invoicing in Contract Accounts Receivable and Payable |
1655 | ERP EHP7 | 6.0 | DFKKINV_OTRIG | 17 | 2 | Order for Offsetting in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
1656 | ERP EHP7 | 6.0 | DFKKINV_TRIG | 41 | 4 | Invoicing Order | Invoicing in Contract Accounts Receivable and Payable |
1657 | ERP EHP7 | 6.0 | DFKKPREPACC_BALT | 5 | 1 | Obsolete | Invoicing in Contract Accounts Receivable and Payable |
1658 | ERP EHP7 | 6.0 | FKKPREPACC_BALT | 7 | 1 | Update Requests for Balance Carryfwd for Prepaid Account | Invoicing in Contract Accounts Receivable and Payable |
1659 | ERP EHP7 | 6.0 | TFK005_INVBILL | 6 | 1 | Residence Time for Archiving of Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
1660 | ERP EHP7 | 6.0 | TFK005_INVDOC | 4 | 1 | Residence Time for Archiving of Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
1661 | ERP EHP7 | 6.0 | TFK2600 | 4 | 1 | Document Number Assignment: Document Type | Invoicing in Contract Accounts Receivable and Payable |
1662 | ERP EHP7 | 6.0 | TFK2600A | 1 | 1 | Document Number Assignment: Number Range Objects | Invoicing in Contract Accounts Receivable and Payable |
1663 | ERP EHP7 | 6.0 | TFK2600B | 3 | 1 | Document Number Assignment:Document Number Already Assigned? | Invoicing in Contract Accounts Receivable and Payable |
1664 | ERP EHP7 | 6.0 | TFK2600M | 5 | 1 | Document Number Assignment: Parallel Number Range | Invoicing in Contract Accounts Receivable and Payable |
1665 | ERP EHP7 | 6.0 | TFK2600S | 5 | 1 | Document Number Assignment: Number Ranges for Indiv. Proc. | Invoicing in Contract Accounts Receivable and Payable |
1666 | ERP EHP7 | 6.0 | TFK2600T | 6 | 1 | Document Number Assignment: Name of Document Type | Invoicing in Contract Accounts Receivable and Payable |
1667 | ERP EHP7 | 6.0 | TFK2601 | 3 | 1 | Invoicing Functions | Invoicing in Contract Accounts Receivable and Payable |
1668 | ERP EHP7 | 6.0 | TFK2601T | 3 | 1 | Invoicing Functions | Invoicing in Contract Accounts Receivable and Payable |
1669 | ERP EHP7 | 6.0 | TFK2602 | 7 | 1 | Invoicing Processes | Invoicing in Contract Accounts Receivable and Payable |
1670 | ERP EHP7 | 6.0 | TFK2602F | 5 | 1 | Invoicing Functions in Invoicing Process | Invoicing in Contract Accounts Receivable and Payable |
1671 | ERP EHP7 | 6.0 | TFK2602G | 5 | 1 | Determination of Grouping Variant (Invoicing Cat.-Specific) | Invoicing in Contract Accounts Receivable and Payable |
1672 | ERP EHP7 | 6.0 | TFK2602S | 6 | 1 | Control of Determination of Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
1673 | ERP EHP7 | 6.0 | TFK2602SE | 7 | 1 | Enhanced Control of Determining Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
1674 | ERP EHP7 | 6.0 | TFK2602T | 5 | 1 | Invoicing Processes (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1675 | ERP EHP7 | 6.0 | TFK2603 | 11 | 1 | Invoicing Types (Process-Specific) | Invoicing in Contract Accounts Receivable and Payable |
1676 | ERP EHP7 | 6.0 | TFK2603A | 3 | 1 | Invoicing Types | Invoicing in Contract Accounts Receivable and Payable |
1677 | ERP EHP7 | 6.0 | TFK2603AT | 5 | 1 | Invoicing Types (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1678 | ERP EHP7 | 6.0 | TFK2603F | 7 | 1 | Invoicing Functions (Exceptions) | Invoicing in Contract Accounts Receivable and Payable |
1679 | ERP EHP7 | 6.0 | TFK2603T | 7 | 1 | Invoicing Type Texts (Process-Specific) | Invoicing in Contract Accounts Receivable and Payable |
1680 | ERP EHP7 | 6.0 | TFK2604 | 2 | 1 | Invoicing Categories | Invoicing in Contract Accounts Receivable and Payable |
1681 | ERP EHP7 | 6.0 | TFK2604T | 4 | 1 | Invoicing Categories (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1682 | ERP EHP7 | 6.0 | TFK2605 | 4 | 1 | Reference Document Types for Posting Documents | Invoicing in Contract Accounts Receivable and Payable |
1683 | ERP EHP7 | 6.0 | TFK2605S | 3 | 1 | Source Document Types | Invoicing in Contract Accounts Receivable and Payable |
1684 | ERP EHP7 | 6.0 | TFK2605ST | 5 | 1 | Source Document Types | Invoicing in Contract Accounts Receivable and Payable |
1685 | ERP EHP7 | 6.0 | TFK2605T | 3 | 1 | Reference Document Types for Posting Documents (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1686 | ERP EHP7 | 6.0 | TFK2606 | 2 | 1 | Scheduling | Invoicing in Contract Accounts Receivable and Payable |
1687 | ERP EHP7 | 6.0 | TFK2606R | 4 | 1 | Scheduling Rules for Invoicing | Invoicing in Contract Accounts Receivable and Payable |
1688 | ERP EHP7 | 6.0 | TFK2606RD | 7 | 1 | Scheduling Rules for Invoicing | Invoicing in Contract Accounts Receivable and Payable |
1689 | ERP EHP7 | 6.0 | TFK2606RT | 4 | 1 | Rules for Scheduling in Invoicing (Text) | Invoicing in Contract Accounts Receivable and Payable |
1690 | ERP EHP7 | 6.0 | TFK2606T | 4 | 1 | Scheduling in Invoicing (Text) | Invoicing in Contract Accounts Receivable and Payable |
1691 | ERP EHP7 | 6.0 | TFK2607 | 10 | 1 | Billing Cycles | Invoicing in Contract Accounts Receivable and Payable |
1692 | ERP EHP7 | 6.0 | TFK2607M | 2 | 1 | Valid Value Combinations of Month Entries | Invoicing in Contract Accounts Receivable and Payable |
1693 | ERP EHP7 | 6.0 | TFK2607MT | 4 | 1 | Valid Value Combinations of Month Entries (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1694 | ERP EHP7 | 6.0 | TFK2607S | 6 | 1 | Rules for Creating/Invoicing Periodic Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
1695 | ERP EHP7 | 6.0 | TFK2607T | 4 | 1 | Billing Cycles (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1696 | ERP EHP7 | 6.0 | TFK2608 | 2 | 1 | Invoicing Item Types | Invoicing in Contract Accounts Receivable and Payable |
1697 | ERP EHP7 | 6.0 | TFK2608T | 4 | 1 | Invoicing Item Types | Invoicing in Contract Accounts Receivable and Payable |
1698 | ERP EHP7 | 6.0 | TFK2609 | 4 | 1 | Offsetting Categories | Invoicing in Contract Accounts Receivable and Payable |
1699 | ERP EHP7 | 6.0 | TFK2609T | 4 | 1 | Offsetting Categories | Invoicing in Contract Accounts Receivable and Payable |
1700 | ERP EHP7 | 6.0 | TFK2610 | 6 | 1 | CO-PA Characteristic Derivation | Invoicing in Contract Accounts Receivable and Payable |
1701 | ERP EHP7 | 6.0 | TFK2611 | 2 | 1 | Category of Invoicing Period | Invoicing in Contract Accounts Receivable and Payable |
1702 | ERP EHP7 | 6.0 | TFK2611T | 4 | 1 | Category of Invoicing Period | Invoicing in Contract Accounts Receivable and Payable |
1703 | ERP EHP7 | 6.0 | TFK2613 | 8 | 1 | Key for Tax Display in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
1704 | ERP EHP7 | 6.0 | TFK2613G | 5 | 1 | Key for Tax Display: Assignment of Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
1705 | ERP EHP7 | 6.0 | TFK2613GE | 6 | 1 | Key for Tax Display: Alternative Grouping Values | Invoicing in Contract Accounts Receivable and Payable |
1706 | ERP EHP7 | 6.0 | TFK2613T | 5 | 1 | Key for Tax Display in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
1707 | ERP EHP7 | 6.0 | TFK2615 | 3 | 1 | Invoicing: Grouping Variant | Invoicing in Contract Accounts Receivable and Payable |
1708 | ERP EHP7 | 6.0 | TFK2615C | 4 | 1 | Invoicing: Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
1709 | ERP EHP7 | 6.0 | TFK2615CT | 5 | 1 | Invoicing: Grouping Fields (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1710 | ERP EHP7 | 6.0 | TFK2615G | 6 | 1 | Grouping Variant: Assignment of Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
1711 | ERP EHP7 | 6.0 | TFK2615GE | 7 | 1 | Grouping Variant: Alternative Grouping Values | Invoicing in Contract Accounts Receivable and Payable |
1712 | ERP EHP7 | 6.0 | TFK2615T | 5 | 1 | Invoicing: Grouping Variant | Invoicing in Contract Accounts Receivable and Payable |
1713 | ERP EHP7 | 6.0 | TFK2617 | 16 | 1 | Charges/Discounts | Invoicing in Contract Accounts Receivable and Payable |
1714 | ERP EHP7 | 6.0 | TFK2617K | 6 | 1 | Validity Period for Charge and Discount Calculation | Invoicing in Contract Accounts Receivable and Payable |
1715 | ERP EHP7 | 6.0 | TFK2617R | 18 | 1 | Calculation Rules for Calculating Charges/Discounts | Invoicing in Contract Accounts Receivable and Payable |
1716 | ERP EHP7 | 6.0 | TFK2617T | 5 | 1 | Charges and Discounts (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1717 | ERP EHP7 | 6.0 | TFK2618 | 12 | 1 | Invoicing: Invoice Rounding | Invoicing in Contract Accounts Receivable and Payable |
1718 | ERP EHP7 | 6.0 | TFK2618R | 14 | 1 | Invoicing: Invoice Rounding | Invoicing in Contract Accounts Receivable and Payable |
1719 | ERP EHP7 | 6.0 | TFK2618T | 5 | 1 | Invoicing: Invoice Rounding (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1720 | ERP EHP7 | 6.0 | TFK2640 | 4 | 1 | Control Parameters for Archiving Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
1721 | ERP EHP7 | 6.0 | TFK2641 | 1 | 1 | Origin Process of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
1722 | ERP EHP7 | 6.0 | TFK2641T | 3 | 1 | Origin Process of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
1723 | ERP EHP7 | 6.0 | TFK2645 | 6 | 1 | Basic Settings for Reversal of Billing | Invoicing in Contract Accounts Receivable and Payable |
1724 | ERP EHP7 | 6.0 | TFK2646 | 2 | 1 | Reversal Reasons for Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
1725 | ERP EHP7 | 6.0 | TFK2646T | 4 | 1 | Reversal Reasons for Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
1726 | ERP EHP7 | 6.0 | TFK2660 | 17 | 1 | Basic Settings for Invoicing Reversal | Invoicing in Contract Accounts Receivable and Payable |
1727 | ERP EHP7 | 6.0 | TFK2661 | 3 | 1 | Reversal Reasons for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
1728 | ERP EHP7 | 6.0 | TFK2661T | 4 | 1 | Reversal Reasons for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
1729 | ERP EHP7 | 6.0 | TFK2670 | 5 | 1 | Invoicing: Clarification Reason | Invoicing in Contract Accounts Receivable and Payable |
1730 | ERP EHP7 | 6.0 | TFK2670C | 4 | 1 | Invoicing: Clarification Case Category | Invoicing in Contract Accounts Receivable and Payable |
1731 | ERP EHP7 | 6.0 | TFK2670CT | 4 | 1 | Invoicing: Clarification Case Category (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1732 | ERP EHP7 | 6.0 | TFK2670T | 6 | 1 | Invoicing: Clarification Reasons (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1733 | ERP EHP7 | 6.0 | TFK2671 | 7 | 1 | Invoicing: Check Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
1734 | ERP EHP7 | 6.0 | TFK2671Q | 14 | 1 | Invoicing Document Check: Limit Values for Quantities | Invoicing in Contract Accounts Receivable and Payable |
1735 | ERP EHP7 | 6.0 | TFK2671R | 14 | 1 | Invoicing Document Check: Limit Values for Amounts | Invoicing in Contract Accounts Receivable and Payable |
1736 | ERP EHP7 | 6.0 | TFK2671T | 5 | 1 | Invoicing: Check Invoicing Document (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1737 | ERP EHP7 | 6.0 | TFK2672 | 7 | 1 | Invoicing: Check Source Document | Invoicing in Contract Accounts Receivable and Payable |
1738 | ERP EHP7 | 6.0 | TFK2672Q | 15 | 1 | Source Document Check: Limit Values for Quantities | Invoicing in Contract Accounts Receivable and Payable |
1739 | ERP EHP7 | 6.0 | TFK2672R | 15 | 1 | Source Document Check: Limit Values for Amounts | Invoicing in Contract Accounts Receivable and Payable |
1740 | ERP EHP7 | 6.0 | TFK2672T | 6 | 1 | Invoicing: Check of Source Document (Texts) | Invoicing in Contract Accounts Receivable and Payable |
1741 | ERP EHP7 | 6.0 | TFK2680 | 3 | 1 | Invoicing: Determination of Application Form | Invoicing in Contract Accounts Receivable and Payable |
1742 | ERP EHP7 | 6.0 | TFKVKP | 10 | 1 | Technical Master Data for Billing & Invoicing in FI-CA | Invoicing in Contract Accounts Receivable and Payable |
1743 | ERP EHP7 | 6.0 | TFKVKPT | 5 | 1 | Technical Master Data (Texts) | Invoicing in Contract Accounts Receivable and Payable |
Financial Accounting :: Contract Accounts Receivable and Payable :: Basic Functions :: Business Partner |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1744 | ERP EHP7 | 6.0 | DFKKBPCL | 13 | 2 | Business Partner Duplicates: Predecessor - Successor | Business Partner |
1745 | ERP EHP7 | 6.0 | DFKKBPCL_ACT | 14 | 3 | Business Partner Duplicates: Status of Activities | Business Partner |
1746 | ERP EHP7 | 6.0 | DFKKBPCL_CLAR | 9 | 1 | Business Partner Duplicates: Clarification Cases | Business Partner |
1747 | ERP EHP7 | 6.0 | DFKKBPCL_IMP | 8 | 3 | Import Data of Business Partner Duplicates | Business Partner |
1748 | ERP EHP7 | 6.0 | DFKKBPCL_IMPI | 8 | 1 | Import of Master Data Combinations of BP Duplicates | Business Partner |
1749 | ERP EHP7 | 6.0 | TFKKBPCL_ACT | 6 | 1 | Define Activities for Processing Business Partner Duplicates | Business Partner |
1750 | ERP EHP7 | 6.0 | TFKKBPCL_ACTT | 3 | 1 | Texts of Activities for Business Partner Duplicate Processng | Business Partner |
1751 | ERP EHP7 | 6.0 | TFKKBPCL_STEP | 4 | 1 | Define Order of Activities for BP Duplicate Processing | Business Partner |
1752 | ERP EHP7 | 6.0 | TFK_CL_GEN | 3 | 1 | Data Cleansing: General Settings | Business Partner |
Financial Accounting :: Contract Accounts Receivable and Payable :: Basic Functions :: Contract Accounts |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1753 | ERP EHP7 | 6.0 | FKKVKP_CHGDISC | 6 | 1 | Charges and Discounts for CtrAcct<->Partner Relationship | Contract Accounts |
1754 | ERP EHP7 | 6.0 | FKKVK_CORR | 9 | 1 | Correspondence for Relationship Contract Account<->Partner | Contract Accounts |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Customer Contact |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1755 | ERP EHP7 | 6.0 | BCONT | 25 | 3 | Business Partner Contact | Customer Contact |
1756 | ERP EHP7 | 6.0 | BCONTA | 7 | 1 | Contact Activities | Customer Contact |
1757 | ERP EHP7 | 6.0 | BCONTAI | 2 | 1 | Additional Contact Information | Customer Contact |
1758 | ERP EHP7 | 6.0 | BCONTAIT | 4 | 1 | Additional Information: Texts | Customer Contact |
1759 | ERP EHP7 | 6.0 | BCONTAO | 6 | 1 | Allowed Contact Objects (obsolete as of 4.51) | Customer Contact |
1760 | ERP EHP7 | 6.0 | BCONTAOT | 6 | 1 | Contact Object Types: Texts (obsolete as of 4.51) | Customer Contact |
1761 | ERP EHP7 | 6.0 | BCONTAT | 5 | 1 | Contact Activities: Texts | Customer Contact |
1762 | ERP EHP7 | 6.0 | BCONTBPOBJTYP | 2 | 1 | Business Partner Object Type | Customer Contact |
1763 | ERP EHP7 | 6.0 | BCONTC | 3 | 1 | Contact Classes | Customer Contact |
1764 | ERP EHP7 | 6.0 | BCONTCAOR | 7 | 1 | Assignment of Object Roles to Contact Classes/Activity | Customer Contact |
1765 | ERP EHP7 | 6.0 | BCONTCD | 2 | 1 | Direction | Customer Contact |
1766 | ERP EHP7 | 6.0 | BCONTCDT | 4 | 1 | Contact Directions: Texts | Customer Contact |
1767 | ERP EHP7 | 6.0 | BCONTCFIND | 5 | 1 | Contact Configuration Determination | Customer Contact |
1768 | ERP EHP7 | 6.0 | BCONTCI | 2 | 1 | Customer Information | Customer Contact |
1769 | ERP EHP7 | 6.0 | BCONTCIT | 4 | 1 | Customer Information: Texts | Customer Contact |
1770 | ERP EHP7 | 6.0 | BCONTCONF | 21 | 1 | Contact Configuration | Customer Contact |
1771 | ERP EHP7 | 6.0 | BCONTCONFT | 4 | 1 | Contact Configuration: Texts | Customer Contact |
1772 | ERP EHP7 | 6.0 | BCONTCT | 4 | 1 | Contact Classes: Texts | Customer Contact |
1773 | ERP EHP7 | 6.0 | BCONTF | 7 | 1 | Additional Contact Fields (obsolete as of 4.51) | Customer Contact |
1774 | ERP EHP7 | 6.0 | BCONTFORM | 5 | 1 | Determination of Contact Class, Activity and Configuration | Customer Contact |
1775 | ERP EHP7 | 6.0 | BCONTFORMCLASS | 5 | 1 | Determination of Contact Class, Activity and Configuration | Customer Contact |
1776 | ERP EHP7 | 6.0 | BCONTFR | 7 | 1 | Supply Additional Fields with Data | Customer Contact |
1777 | ERP EHP7 | 6.0 | BCONTO | 6 | 2 | Objects for Business Partner Contact (obsolete as of 4.51) | Customer Contact |
1778 | ERP EHP7 | 6.0 | BCONTOR | 4 | 1 | Object Roles for Business Partner Contact | Customer Contact |
1779 | ERP EHP7 | 6.0 | BCONTORT | 4 | 1 | Object Roles for Business Partner Contact: Texts | Customer Contact |
1780 | ERP EHP7 | 6.0 | BCONTP | 2 | 1 | Contact Priority | Customer Contact |
1781 | ERP EHP7 | 6.0 | BCONTPT | 4 | 1 | Contact Priority: Texts | Customer Contact |
1782 | ERP EHP7 | 6.0 | BCONTT | 2 | 1 | Contact Type | Customer Contact |
1783 | ERP EHP7 | 6.0 | BCONTTT | 4 | 1 | Contact Types: Texts | Customer Contact |
1784 | ERP EHP7 | 6.0 | BPCTOBJTR | 3 | 1 | Customer Contact: Transformation Rules for Object Catgories | Customer Contact |
1785 | ERP EHP7 | 6.0 | BPCTPOSFORM | 6 | 1 | Object Relationships for BP Contact: Attribute Values | Customer Contact |
1786 | ERP EHP7 | 6.0 | BPCTSRGBINREL | 6 | 3 | Business Partner Contact: Generic Binary Relationships | Customer Contact |
1787 | ERP EHP7 | 6.0 | BPCT_CRM_CLASS | 12 | 1 | Display Contact Type/Class on CRM Activities | Customer Contact |
1788 | ERP EHP7 | 6.0 | BPCT_CRM_DIRECT | 3 | 1 | Creation of Contact Direction from Contact -> Activity | Customer Contact |
1789 | ERP EHP7 | 6.0 | BPCT_CRM_GUIDS | 5 | 2 | Assignment: Contact Key -> Activity GUID | Customer Contact |
1790 | ERP EHP7 | 6.0 | BPCT_CRM_PRIO | 3 | 1 | Creation of Priority Contact -> Activity | Customer Contact |
1791 | ERP EHP7 | 6.0 | BPCT_CRM_TDID | 3 | 1 | Creation of Text ID Contact -> Activity | Customer Contact |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Interest Calculation |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1792 | ERP EHP7 | 6.0 | T056G | 12 | 1 | Interest calculation rules | Interest Calculation |
1793 | ERP EHP7 | 6.0 | T056H | 4 | 1 | Text tab. for int.calc.rule | Interest Calculation |
1794 | ERP EHP7 | 6.0 | T056I | 12 | 1 | Time-dep.terms for interest calc.rule | Interest Calculation |
1795 | ERP EHP7 | 6.0 | T056J | 6 | 1 | Time-dependent terms for interest calc.rule - access | Interest Calculation |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Payments |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1796 | ERP EHP7 | 6.0 | DFKKBLTO | 2 | 1 | Boleto (help table for lock object EFKKNR_BOLETO) | Payments |
1797 | ERP EHP7 | 6.0 | DFKKBOH | 43 | 4 | Boleto: Header data | Payments |
1798 | ERP EHP7 | 6.0 | DFKKBOLXT | 2 | 1 | Boleto (Help table for lock object EFKKNR_BOLEXT | Payments |
1799 | ERP EHP7 | 6.0 | DFKKBOL_BANKID | 11 | 1 | Boleto: Bank ID Determination Results | Payments |
1800 | ERP EHP7 | 6.0 | DFKKBOP | 22 | 2 | Boleto: Item Data | Payments |
1801 | ERP EHP7 | 6.0 | TFK015W1 | 6 | 1 | Boleto: Instruction | Payments |
1802 | ERP EHP7 | 6.0 | TFK015W1T | 6 | 1 | Boleto: Instruction Keys - Description | Payments |
1803 | ERP EHP7 | 6.0 | TFK015WT | 6 | 1 | Boleto: Instruction Code - Description | Payments |
1804 | ERP EHP7 | 6.0 | TFKBOL_BANKID | 5 | 1 | Boleto: Bank ID Determination Customizing | Payments |
1805 | ERP EHP7 | 6.0 | TFKBOL_BOLEXT | 8 | 1 | Boleto: Number range for external Boleto | Payments |
1806 | ERP EHP7 | 6.0 | TFKBOL_BOLXT | 6 | 1 | Boleto: external Boleto number ranges | Payments |
1807 | ERP EHP7 | 6.0 | TFKBOL_ICODET | 5 | 1 | Boleto: Internal code - instruction key 1- text | Payments |
1808 | ERP EHP7 | 6.0 | TFKBOL_INSTR | 6 | 1 | Boleto: Instruction Keys | Payments |
1809 | ERP EHP7 | 6.0 | TFKBOL_INST_CODE | 9 | 1 | Boleto: Instruction Keys | Payments |
1810 | ERP EHP7 | 6.0 | TFKBOL_TEXT | 6 | 1 | Boleto: Instruction Keys - Description | Payments |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Security Deposits |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1811 | ERP EHP7 | 6.0 | FKK_SEC | 24 | 4 | Security Deposit | Security Deposits |
1812 | ERP EHP7 | 6.0 | FKK_SEC_C | 5 | 2 | Contracts for Security Deposit | Security Deposits |
1813 | ERP EHP7 | 6.0 | FKK_SEC_N | 9 | 3 | Noncash Security Deposit | Security Deposits |
1814 | ERP EHP7 | 6.0 | FKK_SEC_REQ | 9 | 2 | Request Documents for Security Deposits | Security Deposits |
1815 | ERP EHP7 | 6.0 | TFK_SEC | 15 | 1 | General settings for security deposits | Security Deposits |
1816 | ERP EHP7 | 6.0 | TFK_SEC_APPLK | 5 | 1 | Fixed Settings for Security Deposits (Obsolete) | Security Deposits |
1817 | ERP EHP7 | 6.0 | TFK_SEC_REASON | 2 | 1 | Reason for requesting a security deposit | Security Deposits |
1818 | ERP EHP7 | 6.0 | TFK_SEC_REASON_T | 4 | 1 | Reason for requesting a security deposit (texts) | Security Deposits |
1819 | ERP EHP7 | 6.0 | TFK_SEC_REV | 2 | 1 | Reversal Reason for Security Deposit | Security Deposits |
1820 | ERP EHP7 | 6.0 | TFK_SEC_REV_T | 4 | 1 | Reversal Reason for Security Deposit (Texts) | Security Deposits |
1821 | ERP EHP7 | 6.0 | TFK_SEC_STATUS | 2 | 1 | Noncash security deposit status | Security Deposits |
1822 | ERP EHP7 | 6.0 | TFK_SEC_STATUS_T | 4 | 1 | Noncash security deposit status (texts) | Security Deposits |
1823 | ERP EHP7 | 6.0 | TFK_SEC_TYPE | 2 | 1 | Noncash security deposit category | Security Deposits |
1824 | ERP EHP7 | 6.0 | TFK_SEC_TYPE_T | 4 | 1 | Noncash Security Deposit Category (Texts) | Security Deposits |
Financial Accounting :: Contract Accounts Receivable and Payable :: Integration :: SAP Credit Management |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1825 | ERP EHP7 | 6.0 | DFKKCMS | 11 | 1 | Credit Management: Master Data Replication | SAP Credit Management |
1826 | ERP EHP7 | 6.0 | DFKKCRH | 26 | 2 | Creditworthiness Record: Total of one Year | SAP Credit Management |
1827 | ERP EHP7 | 6.0 | DFKKCRKPIT | 3 | 1 | Trigger Table for Transfer of Key Figures | SAP Credit Management |
1828 | ERP EHP7 | 6.0 | DFKKCRLP | 5 | 1 | Credit Management: Last Payment | SAP Credit Management |
1829 | ERP EHP7 | 6.0 | DFKKCRP | 20 | 1 | Creditworthiness Record: Generating Actions | SAP Credit Management |
1830 | ERP EHP7 | 6.0 | DFKKOBL | 17 | 4 | Liab. for Credit Segment of Business Partner and Credit Data | SAP Credit Management |
1831 | ERP EHP7 | 6.0 | DFKKOBLC | 4 | 1 | Control Data for Credit Liability in DFKKOBL | SAP Credit Management |
1832 | ERP EHP7 | 6.0 | DFKKOBLID | 10 | 2 | Partner Messages for SAP Credit Management Update | SAP Credit Management |
1833 | ERP EHP7 | 6.0 | TFKCR000 | 4 | 1 | Settings for Integration of FI-CA with SAP Credit Management | SAP Credit Management |
1834 | ERP EHP7 | 6.0 | TFKCRCS | 3 | 1 | Customizing Table for Credit Segment | SAP Credit Management |
1835 | ERP EHP7 | 6.0 | TFKCRCST | 4 | 1 | Customizing Table for Credit Segment | SAP Credit Management |
1836 | ERP EHP7 | 6.0 | TFKCRKPIA | 3 | 1 | Settings for Key Figures for Credit Management | SAP Credit Management |
1837 | ERP EHP7 | 6.0 | TFKCRKPID | 2 | 1 | Key Figures for Transfer to Credit Management | SAP Credit Management |
1838 | ERP EHP7 | 6.0 | TFKCRKPIDT | 3 | 1 | Texts for Key Figures for Transfer to Credit Management | SAP Credit Management |