Documentos de Académico
Documentos de Profesional
Documentos de Cultura
OTHER TABLES
OTHER TABLES
DFKKOP - Items in contract account document FI - Contract Accounts Receivable and
Payable
DFKKKO - Header Data in Open Item Accounting Document FI - Contract Accounts
Receivable and Payable
DFKKOPK - Items in contract account document FI - Contract Accounts Receivable and
Payable
DFKKREP06 - Tax Report Data (Invoicing Time or Triggered) FI - Contract Accounts
Receivable and Payable
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial
Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial
Accounting
RBKP - Document Header: Invoice Receipt MM - Invoice Verification
REGUH - Settlement data from payment program FI - Payment Transactions
PROP - Forecast parameters MM - Inventory Controlling
PAYR - payment Medium File FI - Payment Transactions
T052 - Terms of payment FI - Financial Accounting
TVZBT - Customers: Terms of payment Texts SD - Material Maintenance
T052U - Own Explanations for Terms of payment FI - Financial Accounting
TFKIHVORT - Internal Main Transactions - Text Table FI - Contract Accounts
Receivable and Payable
FKKMAZE - Dunning history of line items FI - Contract Accounts Receivable and
Payable
DFKKLOCKS - FI-CA: Business Locks FI - Contract Accounts Receivable and Payable
DFKKOPW - Items in contract account document FI - Contract Accounts Receivable
and Payable
FKKMAKO - Dunning History Header FI - Contract Accounts Receivable and Payable
DFKKCRP - Creditworthiness Record: Generating Actions FI - Contract Accounts
Receivable and Payable
DFKKMOP - Items in contract account document FI - Contract Accounts Receivable
and Payable
DFKKRDI - Revenue Distribution FI - Contract Accounts Receivable and Payable
DPAYCHKH - Header: Accounting Using Creation of payment Media FI - Contract
Accounts Receivable and Payable
DPAYCHKH1 - Supplemental Assignments with Creation of payment Media FI -
Contract Accounts Receivable and Payable
DFKKSUM - Posting totals from FI-CA FI - Contract Accounts Receivable and Payable
DFKKSUMC - Control details for posting totals FI - Contract Accounts Receivable and
Payable
DFKKOPKC - Card Data Appendix for fica Document FI - Contract Accounts
Receivable and Payable
DFKKDDA - Debit Memo Notification (England) FI - Contract Accounts Receivable
and Payable
DFKKCFZST - Clarification Cases from payment Lot FI - Contract Accounts
Receivable and Payable
DFKKCOMA - Correspondence Dunning FI - Contract Accounts Receivable and
Payable
DFKKORDERHIST - Requests: Document History FI - Contract Accounts Receivable
and Payable
DFKKCOLLHBW_ST - Collection Agency Extraction - Status Table FI - Contract
Accounts Receivable and Payable
DFKKCOLFILE_P_W - Subm. of Receivable for Collection: Item Buffer FI - Contract
Accounts Receivable and Payable
DPAYG - payment program - payment group FI - Contract Accounts Receivable and
Payable
DFKKCOMAKT - Correspondence Dunning Activities FI - Contract Accounts
Receivable and Payable
DFKKCFRLS - Clarification Cases: Returns Lots FI - Contract Accounts Receivable
and Payable
DFKKCFPAYRUN - Clarif. Worklist: Payt Program FI - Contract Accounts Receivable
and Payable
DFKKCOLLH_I_W - Buffer: Collection Agency Information File (Header Data) FI -
Contract Accounts Receivable and Payable
DFKKOPCOLL - Collection: Log of Receivables Submitted FI - Contract Accounts
Receivable and Payable
DFKKCOLFILE_H_W - Subm. of Receivable for Collection: Header Data Buffer FI -
Contract Accounts Receivable and Payable
DFKKCOLFILE_T_W - Subm. of Receivable for Collection: Trailer Data Buffer FI -
Contract Accounts Receivable and Payable
DFKKCOLLHBW_TMP - Collection Agency Extraction - Blocked Interval FI -
Contract Accounts Receivable and Payable
PA0235 - HR Master Record: Infotype 0235 (Other Taxes - USA) Payroll - USA
DFKKLOCKS - fi-ca: Business Locks FI - Contract Accounts Receivable and Payable
DFKK_SELP_RES - fi-ca Selections - Result Records FI - Contract Accounts
Receivable and Payable
DFKKSUM - Posting totals from fi-ca FI - Contract Accounts Receivable and Payable
FCABP - fi-ca: Document Item FI - Funds Management
DFKKTAXEX - Table of fi-ca Tax Exemptions FI - Contract Accounts Receivable and
Payable
DFKKTAX_EXEMPT - Table of fi-ca Tax Exemptions FI - Contract Accounts
Receivable and Payable
DFKKIH - fi-ca: Table with Interest History FI - Contract Accounts Receivable and
Payable
DFKKCOH_ARC - fi-ca Correspondence - Correspondence Header Cross Application -
Correspondence Tool
DFKKIA - fi-ca: Database table for FKKIA - intrst supp FI - Contract Accounts
Receivable and Payable
TFK047L - fi-ca Dunning: Definition of dunning activities FI - Contract Accounts
Receivable and Payable
DFKKOPBEW - fi-ca Foreign Currency Valuation FI - Contract Accounts Receivable
and Payable
DFKKOP_SHORT - Partner Items for fi-ca Document - Extracts FI - Contract Accounts
Receivable and Payable
DFKKBICL - fi-ca Batch Input - Error Change Logs FI - Contract Accounts Receivable
and Payable
DFKKCFCSLOCKS - fi-ca Locks FI - Contract Accounts Receivable and Payable
DFKKOBJRL - Object Relations between fi-ca Documents FI - Contract Accounts
Receivable and Payable
DFKKOPK_SHORT - Offsetting Items for fi-ca Document - Extracts FI - Contract
Accounts Receivable and Payable
TFK000U - Central settings (user specific) for fi-ca FI - Contract Accounts Receivable
and Payable
TFK003B - Parallel number ranges for fi-ca documents FI - Contract Accounts
Receivable and Payable
TFK004M - Field name allocation in fi-ca -> FI field selection item FI - Contract
Accounts Receivable and Payable
TFK019W - fi-ca: Selection and Coordinates of Dialog Boxes FI - Contract Accounts
Receivable and Payable