Select data from sap tables DFK_

Display SAP table details
  Display SAP Table

DFK006B - Note to Payee - Texts

DFK006BX - Note to Payee - Texts

DFK006E - Note to Payee - Accounts

DFK006EX - Note to Payee - Accounts New

DFK006X - Indicator for Complete Conversion of DFK006B and DFK006

DFKBANKID - Boleto: interface for transfering bank parameters

DFKCRPO - Clarification Worklist Credit

DFKC_BLKDOC_IDX - Single Index Table for qRFC and bgRFC

DFKC_BLKDOC_MSG - Temporary table for API - CA Document

DFKC_BLKPC_IDX - Single Index Table for qRFC and bgRFC

DFKC_BLKPC_MSG - Temporary table for API - Provider Contract

DFKK1099 - 1099 Statutory Reporting Data

DFKK1099_A - 1099 Statutory Reporting Data - Extract Structure

DFKK1099_E - 1099 Statutory Reporting Data - Extract Structure

DFKK1099_INDEX - 1099-Index Tab. for DFKK1099 with Alternative Pymt Recipient

DFKKAGRID_NO - Paper Agreement Table

DFKKARCESPAC - Define CESP Authorization Codes (Argentina)

DFKKARREPCONTST - ARGENTINA: Legal report sales tax control table

DFKKASSKY - Help Table for Lock Object EFKKASSKY

DFKKAVK - Payment Advice: Header Data

DFKKAVP - Payment Advice: Items

DFKKAVST - Control Table for Payment Advice Note Transfer

DFKKAWM - Foreign Trade Reporting: Report File

DFKKAWM_CORR - Request for Corrections for Entries in DFKKAWM

DFKKBIC - Obsolete

DFKKBICL - FI-CA Batch Input - Error Change Logs

DFKKBITAUNIT0IT - Items for Class DUMY - Raw Data

DFKKBITAUNIT1IT - Items for Class DUMY - Raw Exceptions

DFKKBITAUNIT2IT - Items for Class DUMY - - Billable

DFKKBITAUNIT3IT - Items for Class DUMY - Exceptions

DFKKBITAUNIT4IT - Items for Class DUMY - - Billed

DFKKBITEXTNAUNIT - EXTN Test

DFKKBIXBIT4_ARCH - Deletion History for Archived Billed Items

DFKKBIXBIT4_DELH - History Table for Deletion of Billed Items

DFKKBIXBIT4_LOG - Log of Data Store of Billed Items

DFKKBIXBIT4_LOGH - Deletion History for Archived Billed Items

DFKKBIXBITEX_LOG - Log of Technical Extensions for Billable Items

DFKKBIXBITX_DELH - History Table for Deletion of Excepted Items

DFKKBIXBITX_LOG - Data Transfer Log of Billable Items

DFKKBIXBIT_BIP - Billable Items for Billing Plan

DFKKBIXBIT_CH - Change Sequence of Changed Billable Items

DFKKBIXBIT_DC - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC00 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC01 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC02 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC03 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC04 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC05 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC06 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC07 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC08 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC09 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DC10 - Duplicate Check Table of Billable Items

DFKKBIXBIT_DCH - Active Configuration Version of Duplicate Check Schema

DFKKBIXBIT_DCL - Log of the Data Table for BIT Duplicates

DFKKBIXBIT_ERR - Error Log for Billable Items

DFKKBIXBIT_GEN - Generation Info for Billable Items Class

DFKKBIXBIT_GENH - Generation Info for Billable Item Class (History)

DFKKBIXBIT_GENOB - Generated Objects for Billable Items Class

DFKKBIXBIT_HIST - History Table for Billable Item Exceptions

DFKKBIXBIT_L - Billable Item List

DFKKBIXBIT_LOG - Log of Data Storage of Billable Items

DFKKBIXBIT_RAI - Transfer Records to Revenue Accounting for Billable Items

DFKKBIXBIT_REV - Reversal Request for Billable Items

DFKKBIXBIT_REVT - Reversal Task for Rating

DFKKBIXBIT_X - Object Links for Grouping Billable Items

DFKKBIXBIT_X_D - I_CABILLGREQRELATIONTP I_CABILLGREQRELATIONTP

DFKKBIXC8101 - BIT Class Configuration Version (Table TFK8101)

DFKKBIXC8101T - BIT Class Configuration Version (Table TFK8101T)

DFKKBIXC8151C - BIT Class Configuration Version (Table TFK8151C)

DFKKBIXC8152 - BIT Class Configuration Version (Table TFK8152)

DFKKBIXC8153 - BIT Class Configuration Version (Table TFK8153)

DFKKBIXC8153S - BIT Class Configuration Version (Table TFK8153S)

DFKKBIXC8153ST - BIT Class Configuration Version (Table TFK8153ST)

DFKKBIXC8153T - BIT Class Configuration Version (Table TFK8153T)

DFKKBIXC8154 - BIT Class Configuration Version (Table TFK8154)

DFKKBIXC8154F - BIT Class Configuration Version (Table TFK8154F)

DFKKBIXC8154T - BIT Class Configuration Version (Table TFK8154T)

DFKKBIXC8160 - CIT Class Configuration Version (Table TFK8160)

DFKKBIXC8160T - CIT Class Configuration Version (Table TFK8160T)

DFKKBIXC8161C - CIT Class Configuration Version (Table TFK8161C)

DFKKBIXC8162 - CIT Class Configuration Version (Table TFK8162)

DFKKBIXC8163 - CIT Class Configuration Version (Table TFK8163)

DFKKBIXC8163T - CIT Class Configuration Version (Table TFK8163T)

DFKKBIXC8164 - CIT Class Configuration Version (Table TFK8164)

DFKKBIXC8164F - CIT Class Configuration Version (Table TFK8164F)

DFKKBIXC8164T - CIT Class Configuration Version (Table TFK8164T)

DFKKBIXCIT4_ARCH - Deletion History for Archived Consumption Items

DFKKBIXCIT4_DELH - History Table for Deletion of Billed Items

DFKKBIXCIT4_LOG - Log of Data Storage for Consumption Items

DFKKBIXCIT4_LOGH - Deletion History for Archived Consumption Items

DFKKBIXCITX_DELH - History Table for Deletion of Excepted Items

DFKKBIXCITX_LOG - Data Transfer of Consumption Items

DFKKBIXCIT_CH - Change Sequence of Changed Consumption Items

DFKKBIXCIT_DC - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC00 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC01 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC02 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC03 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC04 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC05 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC06 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC07 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC08 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC09 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DC10 - Duplicate Check Table of Consumption Items

DFKKBIXCIT_DCH - Active Configuration Version of Duplicate Check Schema

DFKKBIXCIT_DCL - Log of Data Storage for CIT Duplicates

DFKKBIXCIT_ERR - Error Log for Consumption Items

DFKKBIXCIT_GEN - Generation Info for Consumption Item Class

DFKKBIXCIT_GENH - Generation Info for Consumption Item Class (History)

DFKKBIXCIT_GENOB - Generated Objects for Consumption Item Class

DFKKBIXCIT_HIST - History Table for Billable Item Exceptions

DFKKBIXCIT_LOG - Log of Data Storage for Consumption Items

DFKKBIXE8101 - Working Version Configuration BIT Class (Table TFK8101)

DFKKBIXE8101T - Working Version Configuration BIT Class (Table TFK8101T)

DFKKBIXE8151C - Working Version Configuration BIT Class (Table TFK8151C)

DFKKBIXE8152 - Working Version Configuration BIT Class (Table TFK8152)

DFKKBIXE8153 - Working Version Configuration BIT Class (Table TFK8153)

DFKKBIXE8153S - Working Version Configuration BIT Class (Table TFK8153S)

DFKKBIXE8153ST - Working Version Configuration BIT Class (Table TFK8153ST)

DFKKBIXE8153T - Working Version Configuration BIT Class (Table TFK8153T)

DFKKBIXE8154 - Working Version Configuration BIT Class (Table TFK8154)

DFKKBIXE8154F - Working Version Configuration BIT Class (Table TFK8154F)

DFKKBIXE8154T - Working Version Configuration BIT Class (Table TFK8154T)

DFKKBIXE8160 - Working Version CIT Class Configuration (Table TFK8160)

DFKKBIXE8160T - Working Version CIT Class Configuration (Table TFK8160T)

DFKKBIXE8161C - Working Version Configuration CIT Class (Table TFK8161C)

DFKKBIXE8162 - Working Version CIT Class Configuration (Table TFK8162)

DFKKBIXE8163 - Working Version CIT Class Configuration (Table TFK8163)

DFKKBIXE8163T - Working Version CIT Class Configuration (Table TFK8163T)

DFKKBIXE8164 - Working Version CIT Class Configuration (Table TFK8164)

DFKKBIXE8164F - Working Version CIT Class Configuration (Table TFK8164F)

DFKKBIXE8164T - Working Version CIT Class Configuration (Table TFK8164T)

DFKKBIXG8101 - BIT Class Generation Version (Table TFK8101)

DFKKBIXG8101T - BIT Class Generation Version (Table TFK8101T)

DFKKBIXG8151C - BIT Class Generation Version (Table TFK8151C)

DFKKBIXG8152 - BIT Class Generation Version (Table TFK8152)

DFKKBIXG8153 - BIT Class Generation Version (Table TFK8153)

DFKKBIXG8153S - BIT Class Generation Version (Table TFK8153S)

DFKKBIXG8153ST - BIT Class Generation Version (Table TFK8153ST)

DFKKBIXG8153T - BIT Class Generation Version (Table TFK8153T)

DFKKBIXG8154 - BIT Class Generation Version (Table TFK8154)

DFKKBIXG8154F - BIT Class Generation Version (Table TFK8154F)

DFKKBIXG8154T - BIT Class Generation Version (Table TFK8154T)

DFKKBIXG8160 - CIT Class Generation Version (Table TFK8160)

DFKKBIXG8160T - CIT Class Generation Version (Table TFK8160T)

DFKKBIXG8161C - CIT Class Generation Version (Table TFK8161C)

DFKKBIXG8162 - CIT Class Generation Version (Table TFK8162)

DFKKBIXG8163 - CIT Class Generation Version (Table TFK8163)

DFKKBIXG8163T - CIT Class Generation Version (Table TFK8163T)

DFKKBIXG8164 - CIT Class Generation Version (Table TFK8164)

DFKKBIXG8164F - CIT Class Generation Version (Table TFK8164F)

DFKKBIXG8164T - CIT Class Generation Version (Table TFK8164T)

DFKKBIXPABIT_REL - Release Order for Partner BITs for Billing

DFKKBIXRATE_LOG - Log of Rating Runs

DFKKBIXREVRECS01 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS02 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS03 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS04 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS05 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS06 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS07 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS08 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS09 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS10 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS11 - Source Items for Revenue Accrual Item

DFKKBIXREVRECS12 - Source Items for Revenue Accrual Item

DFKKBIXREVREC_H - Account Assignment Object of Revenue Accurals/Deferrals

DFKKBIXREVREC_I - Revenue Accurals and Deferrals Items

DFKKBIXREVREC_R - Reversal History for Reversal of Acc./Def. Postingd

DFKKBIXREVREC_S - Source Items for Revenue Accrual Item

DFKKBIX_BIP_ARCH - Deletion History of Archived Billing Plans

DFKKBIX_BIP_CH - Change History for Billing Plan

DFKKBIX_BIP_H - Billing Plan Header

DFKKBIX_BIP_H_D - I_CABILLGPLNTP I_CABILLGPLNTP

DFKKBIX_BIP_I - Billing Plan Items

DFKKBIX_BIP_I_D - I_CABILLGPLNTP I_CABILLGPLNITEMTP

DFKKBIX_BIP_X - Object Links for Billing Plan

DFKKBIX_MD - Master Data ID

DFKKBIX_MDT - Master Data ID Name

DFKKBIX_MDT_D - I_CAMASTERDATAIDTP I_CAMASTERDATAIDTEXTTP

DFKKBIX_MD_D - I_CAMASTERDATAIDTP I_CAMASTERDATAIDTP

DFKKBIX_REQ_ARCH - Deletion History for Archived Billing Requests

DFKKBIX_REQ_H - Billing Request

DFKKBIX_REQ_H_D - I_CABILLGREQDOCHEADERTP I_CABILLGREQDOCHEADERTP

DFKKBIX_REQ_I - Billing Request Items

DFKKBIX_REQ_I_D - I_CABILLGREQDOCHEADERTP I_CABILLGREQDOCITEMTP

DFKKBIX_RERATE - Reversal Request for Billable Items

DFKKBIX_TH_LOG - Log of CIT/BIT Classes for Unit Tests

DFKKBLTO - Boleto (help table for lock object EFKKNR_BOLETO)

DFKKBOH - Boleto: Header data

DFKKBOL - Bollo: Italy

DFKKBOLXT - Boleto (Help table for lock object EFKKNR_BOLEXT

DFKKBOL_BANKID - Boleto: Bank ID Determination Results

DFKKBOP - Boleto: Item Data

DFKKBPCL - Business Partner Duplicates: Predecessor - Successor

DFKKBPCL_ACT - Business Partner Duplicates: Status of Activities

DFKKBPCL_CLAR - Business Partner Duplicates: Clarification Cases

DFKKBPCL_IMP - Import Data of Business Partner Duplicates

DFKKBPCL_IMPI - Import of Master Data Combinations of BP Duplicates

DFKKBPLOCK - FI-CA: Business Partner Locks

DFKKBPLOCKH - FI-CA: Business Partner Locks - History

DFKKBPTAXNUM - Tax Numbers for Business Partner

DFKKBPTAXNUM_ACT - Master Data Consolidation: Best Record Table DFKKBPTAXNUM

DFKKBPTAXNUM_ADR - Address-Dependent Tax Numbers

DFKKBPTAXNUM_DQ - Master Data Quality Results of OTC 147, Table DFKKBPTAXNUM

DFKKBPTAXNUM_DQ_STR - DFKKBPTAXNUM Key and Attribute Structure

DFKKBPTAXNUM_PRC - Master Data Consolidation: Process Table for DFKKBPTAXNUM

DFKKBPTAXNUM_SRC - Master Data Consolidation: Source Table for DFKKBPTAXNUM

DFKKBRLEVYCODE - Brazil: Levy Code for Barcode Payment Method

DFKKBRLEVYREC - Levy Way: Data from Payment Lot for Levy Way report (Brazil)

DFKKBRLEVYTXT - Brazil : Barcode Levy Code Description for Different Banks.

DFKKBRPAYORD_REV - Records payment order reversals

DFKKBRPOPNOT - Balance reporting: noticed contract account document items

DFKKBRPOPSAL - Balance reporting: Businesspartner balances

DFKKBRPOPSALHD - Balance reporting: Businesspartner balances header

DFKKBRSEQ - Brazil : Control of DME file Sequence Number

DFKKCASEITEMS - Item List in Cases, Lines

DFKKCASEITEMSH - Item List in Cases, Header Data

DFKKCASHFC - Interim Table for Cash Management and Forecast Data

DFKKCCMD - Master Data Groups of Test Series

DFKKCCTK - Collections Management: Test Series - Header Data

DFKKCCTP - Collections Management: Test Series - Strategy Replacement

DFKKCCU - Champion/Challenger Update Run

DFKKCCUPDATE - Item Lists to Which Changes Were Made

DFKKCCU_ERR - Log: Successful Champion/Challenger Updates

DFKKCCU_SUC - Log: Champion/Challenger Updates with Errors

DFKKCDLOTS - Lot Management for Cash Desk and External Cash Desk Services

DFKKCDREF - Cash Desk Document References

DFKKCFCSLOCKS - FI-CA Locks

DFKKCFCVS - Clarification Cases from Payment Transfer - Ext. Pymt Coll.

DFKKCFDUNTEL - Telephone List for Dunning

DFKKCFKWL - KWL: KPI Cockpit Worklist

DFKKCFKWLH - KWL: KPI Cockpit Worklist (Header Data)

DFKKCFNR - Clarification Cases from NOC Returns Lot

DFKKCFPAYRUN2 - Clarification Worklist: Payment Program (New Version)

DFKKCFRLS - Clarification Cases: Returns Lots

DFKKCFZST - Clarification Cases from Payment Lot

DFKKCH_ALV - Items in Contract Account Document

DFKKCIBW - FICA: Extraction of Cleared Items

DFKKCIBW_STAT - CIBW Extraction - Status Table

DFKKCJC - Cash Desk Closing Data

DFKKCJCA - Extended Data for Cash Desk Closing

DFKKCJF - Transfer Accepted Payments

DFKKCJK - Data for Change Amounts at Cash Desk - Different Currency

DFKKCJM - Cash Journal Master Data

DFKKCJMT - Text Table for Cash Journal Master Data

DFKKCJO - Overpayment in For. Currency and Change in Local Currency

DFKKCJT - Transaction Data for Cash Journal

DFKKCJT_ARCIDX - Cash Journal - Structure for Archive Index

DFKKCJT_CHDSK - Text Table for Internal IDs of Cash Desks

DFKKCJT_CHDSK_EX - External Payments: Text Table for External Cash Desks

DFKKCJT_OFFIC - Text Table for Internal IDs of Branches

DFKKCJT_OFFIC_EX - External Payments: Text Table for Offline Branch/Agent

DFKKCJT_WDRWH - Cash Journal: Historical Data for Withdrawal Posting

DFKKCJ_CHDSK - Internal ID of Cash Desks

DFKKCJ_CHDSK_EX - External ID for Cash Desks for Offline Branches and Agents

DFKKCJ_OFFIC - Internal ID of Offline or Agent Branches

DFKKCJ_OFFIC_EX - External ID for Offline Branch/Agent and Assgt to Intern. ID

DFKKCLERK - Buffer from fkkclear... data

DFKKCLMEM - Management Table for Buffered Open Item Processing

DFKKCMBRFTRACE - BRF Trace for Collections Management

DFKKCMBRFTRACED - BRF Trace to Be Deleted in Collection Management

DFKKCMF - Manually Entered Checks Lot: Reconciliation Key

DFKKCMK - Manually Issued Checks Lot: Header Data

DFKKCMP - Manually Issued Checks Lot: Item Data

DFKKCMP2P - Manually Issued Checks Lot: Two Party Checks Data

DFKKCMPE - Manually Entered Checks Lot: Error Messages

DFKKCMS - Credit Management: Master Data Replication

DFKKCMS_GFN - GFN structure for DFKKCMS

DFKKCMUSER - Additional User for Collections Management

DFKKCOD - Correspondence - Correspondence Data

DFKKCODCLUST - Correspondence - Correspondence Cluster Data

DFKKCOH - Correspondence - Correspondence Header

DFKKCOHARC - SAP ArchiveLink - Object Identifiers

DFKKCOHI - Correspondence - Correspondence History

DFKKCOHINCORR - Correspondence - Data for Inbound Correspondence

DFKKCOHINCORR_KEY_S - Structure for Key Fields in Inbound Correspondence

DFKKCOH_ARC - FI-CA Correspondence - Correspondence Header

DFKKCOH_PRINT_ERROR - Error Messages during Printing

DFKKCOH_PRINT_MSG - Messages for Printing

DFKKCOLFILE_H_W - Subm. of Receivable for Collection: Header Data Buffer

DFKKCOLFILE_P_W - Subm. of Receivable for Collection: Item Buffer

DFKKCOLFILE_T_W - Subm. of Receivable for Collection: Trailer Data Buffer

DFKKCOLI_LOG - Collection Agency Information File: Communication Log

DFKKCOLL - Admin. Data for Submission of Receivables for Coll. Agency

DFKKCOLLEXTH - External Information for Collection Items (History)

DFKKCOLLH - Management Data for Submission to Coll. Agency (History)

DFKKCOLLHBW_ST - Collection Agency Extraction - Status Table

DFKKCOLLHBW_TMP - Collection Agency Extraction - Blocked Interval

DFKKCOLLH_ARCIDX - Collection Agency Mgt Data - Structure for Archive Index

DFKKCOLLH_I_W - Buffer: Collection Agency Information File (Header Data)

DFKKCOLLH_KEY1 - Structure of Subkey for Selection to DFKKCOLLH

DFKKCOLLITEM - Collection Units

DFKKCOLLITEMHIER - Current Hierarchy of Collection Units

DFKKCOLLPAYM - Collection Payments

DFKKCOLLPAYMLINK - Assignment of Collection Payments to Collection Units

DFKKCOLLP_IM_W - Buffer: Coll. Agency Info File (Item Master Data Change)

DFKKCOLLP_IP_W - Buffer: Collection Agency Info File (Item for Payments)

DFKKCOLLP_IR_W - Buffer: Collection Agency Info File (Item for Callback)

DFKKCOLLT_I_W - Buffer: Collection Agency Information File (Footer)

DFKKCOLL_ARCIDX - Collections: Archive Index

DFKKCOLL_CH - Collection: Changes to Business Partner Master Data

DFKKCOLL_GFN - Admin. Data for Submission of Receivables for Coll. Agency

DFKKCOL_LOG - Collections Agency File: Settlement Log (Payments)

DFKKCOMA - Correspondence Dunning

DFKKCOMAKT - Correspondence Dunning Activities

DFKKCOMMTAX - Control Table for Update of Telecommunications Tax

DFKKCOMMTAX_ERR - Error Table for Update of Telecommunications Tax (U.S.A.)

DFKKCOP - Correspondence - Document Part List

DFKKCOPA - Log Table for COPA Transfer

DFKKCORRLOG - Log Table for Correction Reports

DFKKCORRLOGFLD - Changed Fields of FI-CA Database Changes

DFKKCORRLOGHDR - Header Entries of FI-CA Database Changes

DFKKCORRLOGITM - Logs of FI-CA Database Changes

DFKKCORRRFDT - Cluster Table for Correspondence Data

DFKKCPTRIG - Trigger for Update of Contact Person

DFKKCR - Repository For Checks

DFKKCR2P - Check Repository: Additional Payees

DFKKCRADD - CR: Additional Information for Payment Medium

DFKKCRCASH - CR: Cashed Checks Not Yet Entered in Register

DFKKCRCL - Table for Checks To Be Clarified

DFKKCRCL_DOCS - Table for Checks To Be Clarified

DFKKCRDEL - CR: Deleted Payment Medium / Basic Data

DFKKCRDEL2P - CR: Deleted Payment Medium / Payee Data

DFKKCRDELADD - CR: Deleted Payment Medium / Additional Data

DFKKCRDELD2 - Check Register: Deleted Payment Media/Partial Encashments

DFKKCRDELESCH - Check Register: Escheatment Data

DFKKCRDELESCHA - Check Register: Escheatment Data: Correspondence

DFKKCRDOC2 - Check Management: Partial Encashments

DFKKCRESCH - Check Register: Escheatment Data

DFKKCRESCHA - Check Register: Escheatment Data: Correspondence

DFKKCRESCHC - Clarification Cases for Manual Escheatment Process

DFKKCRF - Record of Creditworthiness: Fixed Interest Periods, Releases

DFKKCRH - Creditworthiness Record: Total of one Year

DFKKCRH_D -

DFKKCRH_DRAFT - Draft table for entity R_CACreditWorthinessTP

DFKKCRH_GFN - Creditworthiness Record: Total of one Year

DFKKCRKPIT - Trigger Table for Transfer of Key Figures

DFKKCRLP - Credit Management: Last Payment

DFKKCROWN - CR: Information on Issued Check Forms

DFKKCRP - Creditworthiness Record: Generating Actions

DFKKCRST - Control Table for Check Register Transfer

DFKKCR_ALV01 - Help Structure for Alvi

DFKKCUST_SHORT - Data Extract: Customizing

DFKKCVS - Convenience Stores: Data for Convenience Store Document

DFKKCVS_DYNP - Screen Structure for DFKKCVS

DFKKDCC - FI-CA: Correspondence for Document Container

DFKKDCC_BINARY - Document Container: Binary Stream for Correspondence

DFKKDCH - FI-CA: Document Container - Header

DFKKDCH_KEY_S - Structure over All Key Fields of Table DFKKDCH

DFKKDCI - FI-CA: Document Container - Item

DFKKDDA - Debit Memo Notification

DFKKDEFREV_ARCL - Event-Based Deferred Revenue: Archive Entries at Runtime

DFKKDEFREV_HEAD - Header Table (Event-Based Deferred Revenues)

DFKKDEFREV_POS - Line Item Table (Event-Based Deferred Revenues)

DFKKDEFREV_TRIG - Trigger Table - Amounts (Event-Based Deferred Revenues)

DFKKDEFREV_TRIGE - Trigger Table - End Indicator (Event-Based Deferred Revenue)

DFKKDFCNTRL - Control Table for Transfer Postings

DFKKDFCONF - Deferred Tax Transfer Posting Configuration

DFKKDFRULE - Deferred Tax Transfer Posting Rules

DFKKDISPA - FICA-DM: Amounts Changes to Dispute Cases

DFKKDISPC - CRM Dispute Case Number

DFKKDISPE - Dispute Case (Help Table Block Object EFKKNUMKR_DIS)

DFKKDISPK - Dispute Management: Case Numbers

DFKKDISPP - FICA-DM: Key for Assigned Payments (Always Empty!)

DFKKDOC - FI-CA DMS: Administrative Data of Documents

DFKKDOCIMG - FKKDMS: Links to Images of Archived Documents

DFKKDOC_ARCIDX - Archive Index for Management Data for DMS (FI_MKKDMS)

DFKKDOC_CON - FKKDMS: Links Between Application Objects and Documents

DFKKDOUBTD_RET_N - Buffer: Printout for Ind.Val.Ad - Return Values (User Event)

DFKKDOUBTD_RET_W - Buffer: Printout for Ind.Val.Ad - Return Values (User Event)

DFKKDOUBTD_W - Buffer: Create Printout for Receivables Adjustment

DFKKDPR_BP - Data Privacy: Relevant Information for Business Partner

DFKKDPR_BP_ASORT - Data Protection: Information on Bus. Partner Retention

DFKKDPR_BP_MAP - Data Privacy: Mapping Table for Integration Tests

DFKKDPR_BP_MIG - Data Protection: Archiving Files Processed

DFKKDPR_BP_ROLE - Index Table Business Partner Roles in Transaction Data

DFKKDPR_BP_SORT - Data Privacy: Information on Business Partner Retention

DFKKDRE_ARCIDX - FI-CA Event-Based Deferred Revenues - Archive Index

DFKKDT - Accounting Data (INDX Structure)

DFKKDUNBWERR - FI-CA Dunning: Error during Export

DFKKDUNBWERRE - Detail of Errors during Export per LAUFD/LAUFI

DFKKEINVSTAT_NO - eFaktura Status

DFKKENQ - Temporary Lock Entries for Mass Activities

DFKKEPRT - Log for Inconsistent FI-CA Documents

DFKKESR - ISR Payment Supplement

DFKKESSIIBLART - SII Spain: SII Document Types for VAT Register Books

DFKKESSIIDTCI_V - Generated Table for View

DFKKESSIIDTI_V - Generated Table for View

DFKKESSIIHD - FI-CA SII Document Header

DFKKESSIIIT - FI-CA SII relevant Document Items

DFKKEVEOFF - Temporarily Deactivated FI-CA Events

DFKKEVEOFFHEAD - Validity of Temporary Deactivation of Events

DFKKEVL - FI-CA: Business Transactions for Contract Partner

DFKKEWUDOCCRIT - Euro: Critical Documents in Conversion

DFKKEXC - External Payment Information

DFKKEXCJ - Cash Journal: Data Store for Inbound Services

DFKKEXCS_ARCIDX - External Payment Information: Totals Records (Archiving)

DFKKEXC_ADD - Real-Time Payment: Inbound Data

DFKKEXC_ADD_HIST - Real Time Payments: Inbound History Data

DFKKEXC_ARCIDX - External Payment Information (Archiving)

DFKKEXC_B - Appendix to External Payment Information

DFKKEXC_CL - External Payment Information - Clearing Proposals

DFKKEXC_PAYINFO - Information for Payment Medium

DFKKEXC_SUM - External Payment Information: Totals Records

DFKKEXC_SUM_HIST - Cash Desk Closing History (DFKKEXC_SUM)

DFKKEXC_TMP - External Payment Information: Account Assignment Parameters

DFKKEXTCON - Control Table: Official Number Parallel Processing

DFKKEXTDOC - Official Document Number with Attributes

DFKKEXTDOC2 - Encryption of Official Document Numbers

DFKKEXTTAX - Control Table for Update of External Tax Systems

DFKKEXTTAX_ERR - Error Table for Update of External Tax Systems

DFKKEXTTMP - Temporary Entries for Official Document Number

DFKKFA - Factoring: Data for Business Partner Item

DFKKFAD - Factoring: Posted Documents for Receivables Sold

DFKKFAD_GFN - Factoring: Posted Documents for Receivables Sold GFN

DFKKFAH - Factoring: Data for Business Partner Item (History)

DFKKFAR - Factoring: Response of Factoring Company to Offer

DFKKFAR_GFN - Factoring: Response of Factoring Company to Offer GFN

DFKKFAS - Factoring: Simulated Data

DFKKFAT - Factoring: Total Amounts

DFKKFA_GFN - Factoring: Data for Business Partner Item GFN

DFKKFH - FI-CA: Table of Fine History

DFKKFILELOC_TR - DFKKFILELOC_TRTurkey: File location for XI generated File

DFKKFMBGAINFO - Tax Information for Public-Owned Commercial Operations

DFKKFMBGAINFO_ARCIDX - Tax Information for Operations - Structure for Archive Index

DFKKFMDYINFO - Log Data for Subsequent FM Activation in FI-CA

DFKKFPPBW_PROT - Lof of Mass Activities for Delta Update

DFKKFWBEW - Management Data for Foreign Currency Valuations

DFKKFWBEW_LD - Management Data for Ledger-Specific Foreign Crcy Valuations

DFKKFWBUC - Foreign Currency Valuation: Preparation for GL Posting

DFKKFWKORR - Cumulation Table for Adjustment and Inverse Postings

DFKKFWKORRN - Cumul. Table for Adjustment and Inverse Postings (New)

DFKKFWKORRN_LD - Accumun. Table for Adjustment and Inverse Postings (Ledger)

DFKKFWPOST - Foreign Currency Valuation Postings

DFKKFWTRIG - Trigger Table for Inverse Postings

DFKKFWTRIG_LD - Trigger Table for Ledger-Specific Inverse Postings

DFKKGLPOST - Lock Table for General Ledger Postings

DFKKGP_SHORT - Data Extract: BP Data

DFKKHUREPDS - Recording Data for Domestic Sales Hungary

DFKKIA - FI-CA: Database table for FKKIA - intrst supp

DFKKIAPT - Interest Calculation: Log for Interest Run

DFKKIA_KEY_S - Structure Above All Key Fields of Table DFKKIA

DFKKIH - FI-CA: Table with Interest History

DFKKINFCO - Information Container

DFKKINFCOR - Information Container: Reset History

DFKKINFCOS - Information Container: Send Information

DFKKINFCOT - Information Container: Entries from Test

DFKKINFCO_ARCIDX - Information Container - Structure of Archive Index

DFKKINVBAC_BWTR - BW: Single Extraction Order for Accrual/Deferral Docs

DFKKINVBAC_BWTRH - BW: History Record for Extraction of Accrual/Deferral Docs

DFKKINVBILL_A - Additional Items of Billing Document

DFKKINVBILL_AD - Discount: Additional Items of Billing Document

DFKKINVBILL_ARCH - Deletion History for Archived Billing Documents

DFKKINVBILL_H - Billing Document Header

DFKKINVBILL_I - Billing Document Items

DFKKINVBILL_LOG - Log of Billing Runs

DFKKINVBILL_PY - Payment Data Items of Billing Document

DFKKINVBILL_R - Reversal Data for Billing Document

DFKKINVBILL_REV - Reversal Request for Billing Document

DFKKINVBILL_REVT - Reversal Task for Billing Documents

DFKKINVBILL_S - Source Items in Billing Document

DFKKINVBILL_T - Tax Items of Billing Document

DFKKINVBILL_X - Object Relationships for Billing Document

DFKKINVDBITIT_SH - Billable Main Items for Invoicing Document Extracts

DFKKINVDBITPY_SH - Billable Item Payment Info for Invoicing Doc. Extracts

DFKKINVDBITTT_SH - Billable Item Text Attachments for Invoicing Doc. Extracts

DFKKINVDBITTX_SH - Billable Item Tax Lines for Invoicing Document Extracts

DFKKINVDOC_ARCH - Deletion History for Archived Invoicing Documents

DFKKINVDOC_C - Invoicing Document: Charges and Discounts

DFKKINVDOC_CH - Invoicing Document: Charges and Discounts History Record

DFKKINVDOC_EXTR - FI-CA-INV Invoicing Documents - Extracts

DFKKINVDOC_H - Invoicing Document Header

DFKKINVDOC_I - Items of Invoicing Document

DFKKINVDOC_LOG - Log of Invoicing Runs

DFKKINVDOC_O - Offsetting Items of Invoicing Document

DFKKINVDOC_P - Invoicing: Posting Document Reference Table

DFKKINVDOC_R - Reversal Data for Invoicing Document

DFKKINVDOC_REV - Reversal Request for Invoicing Document

DFKKINVDOC_REVT - Reversal Task for Invoicing Documents

DFKKINVDOC_S - Source Document for Invoicing/Reversal History

DFKKINVDOC_X - Object Relationships for Invoicing Document

DFKKINVD_H_SH - Invoicing Document Header - Extracts

DFKKINVD_I_SH - Invoicing Document Items - Extracts

DFKKINVD_P_SH - Posting Document Reference Table - Extracts

DFKKINVD_R_SH - Invoicing Document Reversal Data - Extracts

DFKKINVD_S_SH - Inv.-/Rev. History Source Doc. - Extracts

DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY

DFKKINV_BWTRIGH - BI: History Record for Extraction of Invoicing Documents

DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents

DFKKINV_BW_LOCK - BW Lock Table: DataSources for Convergent Invoicing

DFKKINV_CFC - Clarification Case Invoicing

DFKKINV_CFC_D - I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP

DFKKINV_CYC - Management: Billing Cycle per Contract Account

DFKKINV_CYCREQ - Dummy Document for Invoicing for Periodic Invoicing

DFKKINV_OFFSETID - Allocation Table Longer Than a Short Offsetting ID Key

DFKKINV_OTRIG - Order for Offsetting in Invoicing

DFKKINV_REVT - Reversal Task

DFKKINV_TRIG - Invoicing Request

DFKKIPBW_HEAD - Installment Plan Header Data for Business Warehouse

DFKKIPBW_ITEM - Installment Plan Items for Business Warehouse

DFKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse

DFKKIP_GRP - Payment Specification: Header Data

DFKKIP_GRPH - Payment Specification: Payment Data (History)

DFKKIP_ITM - Payment Specification: Related Items

DFKKIP_ITMH - Payment Specification: Deletions Not Yet Confirmed

DFKKIP_ITMV - Payment Specification: Preselected Items

DFKKIP_NUM - Payment Specification (for Lock Object EFKKNUMKR_IP)

DFKKITVATM - VAT monthly report for Italy: history table

DFKKITVATQ - VAT quarterly report for Italy: history table

DFKKJPCVSFILE - History of Processed CVS Payment Files

DFKKKO - Header Data in Open Item Accounting Document

DFKKKOAR - Reversal Data for Reversal after Archiving

DFKKKOBW - Trigger for Delta Extraction for Business Parter Items

DFKKKO_KEY_S - Structure for all key fields of table DFKKKO

DFKKKO_LAST_ARC - Last Archived Amount from Number Range

DFKKKO_PAYTP - Structure for Table DFKKKO with Payment Category Enhancement

DFKKKO_SHORT - Header Data for Contract Accounting Document - Extracts

DFKKKO_WF - Header Data for Contract Accting Doc. (Workflow Parameters)

DFKKLOCKS - FI-CA: Processing Locks

DFKKLOCKSH - Business Lock Histories

DFKKLOCKS_TC_S - Screen Fields from Table DFKKLOCKS (Business Locks)

DFKKMACFCSMK - FICA Dunning - Blocked Accounts

DFKKMAKOBW - Trigger for Delta Extraction for Dunning History

DFKKMANAGER - Additional User for Management of Worklists

DFKKMDC_BP - Request for Business Partner Changes

DFKKMDOC_ARCIDX - FI-CA Sample Document Arch. Device - Struct. for Arch. Index

DFKKMDUGP - Master Data Lot: Items of the Groups of a Lot

DFKKMDUGPP - Master Data Lot: Subitems of Group Item

DFKKMDUK - Master Data Lot: Header Data

DFKKMD_ALTROLE - Index Table for Master Data in alternative roles

DFKKMETOPR - Metric Document Item Report

DFKKMETOPS - Metric Total for Document Items

DFKKMKO - Header data for sample contract accounting document

DFKKML_TRN_EXTR - Machine Learning: Training Data Extraction Status

DFKKML_TRN_MODEL - Machine Learning: Model Training Status

DFKKMOP - Items in contract account document

DFKKMOPK - Items in contract account document

DFKKMOPW - Items in contract account document

DFKKNRK - NOC Returns Lot: Header Data

DFKKNRP - NOC Returns Lot: Item Data

DFKKNRPE - NOC Returns Lot: Error Messages for Items

DFKKOBJRL - Object Relations between FI-CA Documents

DFKKOBL - Liab. for Credit Segment of Business Partner and Credit Data

DFKKOBLC - Control Data for Credit Liability in DFKKOBL

DFKKOBLID - Partner Messages for SAP Credit Management Update

DFKKOBL_APPL - Application-Specific Fields for Credit Exposure Update

DFKKODNCHR - ODN: Chronological numbering last assigned number

DFKKODNCHR_DOC - ODN: Chronological Numbering Posting Doc

DFKKODNREP - Official Document Number for Reporting

DFKKOP - Items in contract account document

DFKKOPAA - Distribution Items with Account Assignment

DFKKOPBEW - FI-CA Foreign Currency Valuation

DFKKOPBEW_LD - FI-CA Ledger-Specific Foreign Currency Valuation

DFKKOPBW - OI Extraction

DFKKOPBW_STAT - OIBW Extraction - Status Table

DFKKOPC - Card Data Supplement for Business Partner Item

DFKKOPCOLL - Collection: Log of Receivables Submitted

DFKKOPC_GFN - GFN Structure for DFKKOPC

DFKKOPENITEM_TR - Open Item: Selection Criteria for Open items(Turkey)

DFKKOPEW - Business Partner Items: Amounts Before Euro Conversion

DFKKOPK - Items in contract account document

DFKKOPKC - Card Data Appendix for FICA Document

DFKKOPKCA - Payment Card: Settlement Result

DFKKOPKCAH - Payment Cards: Settlement Result Header Data

DFKKOPKCEA - Payment Data: Parked Payment Advice Notes

DFKKOPKC_ERR - Error Table for Payment Card Billing

DFKKOPKC_GFN - GFN Structure for DFKKOPKC

DFKKOPKC_RESEND - Card Data Supplement: Status After Resend

DFKKOPKEW - G/L Account Items: Amounts Before Euro Conversion

DFKKOPKX - Items for Contract Accounting Document (Enhancement)

DFKKOPK_NDTAX - Nondeductible input tax

DFKKOPK_SHORT - Offsetting Items for FI-CA Document - Extracts

DFKKOPK_TEXT_GL - Text G/L Item

DFKKOPK_USTPD - Help Table for Taxes When Writing Off US SALES TAXES

DFKKOPL - Locks for Open Items (Change Document Interface)

DFKKOPLST_ARCIDX - Open Item List: Archive Index

DFKKOPL_GFN - GFN of DFKKOPL

DFKKOPUSTAXIN00 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN01 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN02 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN03 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN04 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN05 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN06 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN07 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN08 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN09 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN10 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN11 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN12 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)

DFKKOPUSTAXIN_ARCIDX - Archive Index - Basis Data for Telecommunications Tax

DFKKOPUSTAXOUT00 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT01 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT02 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT03 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT04 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT05 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT06 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT07 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT08 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT09 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT10 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT11 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPUSTAXOUT12 - Tax Details - Telecommunications Tax (U.S.A.)

DFKKOPVZ - Agreed Payment Amounts

DFKKOPW - Items in contract account document

DFKKOPWH - Withholding Tax Data for Business Partner Item

DFKKOP_ARCIDX - FI-CA Document Archiver - Structure for Archive Index

DFKKOP_C - Fi-CA document archiver - DFKKOP copy

DFKKOP_DP - Down Payments: Tax Data for Business Partner Item

DFKKOP_DP_C - VKK Document Archiver - Copy of a DFKKOP_DP

DFKKOP_KEY_S - Structure for all key fields of table DFKKOP

DFKKOP_KEY_SIM_S - Structure of All Key Fields of DFKKOP and Simulation Flag

DFKKOP_KEY_S_CA - Key fields of table DFKKOP

DFKKOP_LISTH - FI-CA: Open Item List (Header)

DFKKOP_LISTP - FI-CA: Open Item List (Items)

DFKKOP_REH - Exports of Open Items from FPO4

DFKKOP_REP - Open Items from FPO4

DFKKOP_SHORT - Partner Items for FI-CA Document - Extracts

DFKKORDER - Requests: Header Data

DFKKORDERAPPROVE - Requests to be Approved

DFKKORDERASSIGN - Assignment of ORDNR for General Requests (General Object)

DFKKORDERCLS - Request Class

DFKKORDERCLST - Names of Request Classes

DFKKORDERDUE - Requests: Due Dates

DFKKORDERHIST - Requests: Document History

DFKKORDERLOCKS - Requests: Processing Locks

DFKKORDERLOCKS_S - Request Templates: Processing Locks

DFKKORDERPOS - Requests: Items

DFKKORDERPOS_S - Request Templates: Items

DFKKORDERRANGE - Assigning Number Ranges to Request Categories

DFKKORDERRANGE_S - Assign Number Ranges to Request Templates

DFKKORDERTYP - Request Category

DFKKORDERTYPT - Names of Request Types

DFKKORDERVTREF - Assign VTREF to ORDNR for General Requests

DFKKORDER_S - Request Templates: Header Data

DFKKORDOPHIST - Standing Requests: Document History

DFKKORDTYP - Request Category

DFKKORDTYPT - Names of Request Types

DFKKP2PBW - Trigger for Delta Extraction for Promise to Pay

DFKKPAE - Payment Notification (Aux. Table EFKKNUMKR_PA)

DFKKPAH - Payment Notification

DFKKPARTADJ - Trigger for Adjustment of Partner Billable Items

DFKKPARTREL - Release Order of Partner Items for Partner Settlement

DFKKPAYBW - Trigger for Delta Extraction for Payments

DFKKPC_LOGF - Payment Cards: Settlement Log (Data Medium)

DFKKPC_LOGF_N - Payment Cards: Billing Log (Data Medium) (New)

DFKKPC_LOGH - Payment Cards: Billing Log (Header Data)

DFKKPC_LOGI - Payment Cards: Billing Log (Paid Items)

DFKKPC_LOGP - Payment Cards: Billing Log (Payments)

DFKKPDC - FI-CA: Postdated Checks

DFKKPDCE - FI-CA: Error Messages for Postdated Checks

DFKKPDCS - FI-CA: Status Changes for Postdated Checks

DFKKPDCV - FI-CA: Versions of Postdated Checks

DFKKPDC_RID - FI-CA: Check Deposit Run Information

DFKKPICLARIF - Clarification Work List for Penalty and Interest

DFKKPICLARIFIT - Penalty and Interest Clarification Case: Processed objects

DFKKPICLARIFITA - Penalty and Interest Clarification Case: Mass Processes Log

DFKKPNBKA - Prenotification data (latest)

DFKKPNBKC - Prenotification file creation run: administration data

DFKKPNBKH - Prenotification data (history)

DFKKPNBKH_ARCIDX - Archive Structure for Archiving Prenotifications

DFKKPOE - Payment Order (Help Table Lock Object EFKKNUMKR_PO)

DFKKPOH - Payment Order: Header Data

DFKKPOP - Payment Order: Item Data

DFKKPP - Promises to Pay Header Table

DFKKPPD - Promises to Pay Amounts per Date

DFKKPPD_GFN - GFN for DFKKPPD

DFKKPPD_PAY - Promise to Pay Debit Memo Amounts per Date

DFKKPPD_PAY_GFN - GFN for DFKKPPD_PAY

DFKKPPD_PAY_HIS - Promise to Pay Debit Memo Amounts per Date

DFKKPPI - Open Items for Promise to Pay, with Amount

DFKKPPP - Payment Assignments to Promises to Pay

DFKKPPROPEXC - Exceptions for Due Date Determination and Last Payments

DFKKPP_GFN - GFN For DFKKPP

DFKKPP_HIS - Promise to Pay History of Manual Status Changes

DFKKPP_HIS_GFN - GFN of DFKKPP_HIS

DFKKPP_WF - Promise to Pay: Workflow Parameters for Reactivation

DFKKPREPERR - Failed Prepaid Balance Changes in SAP CC

DFKKPREPREV - Flagged Reversals for Top-Up Documents of Prepaid Accounts

DFKKPRND - SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items

DFKKPRNH - SEPA: Direct Debit Pre-Notifications (FI-CA)

DFKKPROCTBUKRS - Help Table for Lock Object EFKKPROCTBUKRS

DFKKPSP_LOGH - Payment Service Provider: Billing Log (Header Data)

DFKKPSP_LOGP - Payment Service Provider: Billing Log (Payments)

DFKKPTSAFTBPEXTD - Portugal: SAF-T BP Requesting Receipts Extension

DFKKPTSAFTBPRCT - Portugal: SAF-T Business Partners Requesting Receipts

DFKKPTSAFTDEF - Obsolete! DO NOT USE

DFKKPTSAFTPAYMTD - Portugal: SAF-T Payment Method

DFKKPTSAFTSAL - Obsolete! DO NOT USE

DFKKPTSAFT_PROD - Portugal: SAF-T invoice related Product

DFKKPTSAFT_TAX - Portugal: SAF-T invoice related VAT Tax

DFKKPYORD_ARCIDX - Payment Order: Archive Index

DFKKQSR - Individual Records for Withholding Tax Report

DFKKRA - Clearing/Reversal History (Document Header Level) < 4.62

DFKKRAP - Clearing/Reversal History (Line Item Level) < 4.62

DFKKRAPT - Clearing/Reversal History (Line Item Level)

DFKKRAPT_GFN - GFN of DFKKRAPT

DFKKRAT - Partial Clearing Reset

DFKKRA_LEGACY - Legacy Data for Initial Load of Revenue Accounting

DFKKRA_LEGACYC - Legacy Data for the Initial Load of Rev. Acctg (Conditions)

DFKKRA_LEGACYSF - Legacy Data for Revenue Acctg Initial Load(Plned Fulfillmts)

DFKKRA_MIG - Migration Records for Provider Contract Items

DFKKRA_MIGH - Migration Record History for Provider Contract Item

DFKKRA_MIG_SD - Migration Records for SD Billing Documents

DFKKRA_RAI_CO - Transfer Records to Revenue Accounting (Conditions)

DFKKRA_RAI_MI - Transfer Records to Revenue Accounting (Main Items)

DFKKRD - FI-CA: Table for Management of Rounding Amounts

DFKKRDI - Revenue Distribution

DFKKRDI_AGGRF - Aggregated Distribution Information (Revenue Distribution)

DFKKRDI_AGGRFH - Aggregated Distribution Information (Revenue Distribution)

DFKKRDI_AGGRF_C - Auxiliary Table for Aggregated Distribution Information

DFKKRDI_ARCIDX - FI-CA Revenue Distribution Archiver - Archive Index Struct.

DFKKRDI_BW - Last Extraction to Business Intelligence (BI)

DFKKRDI_DOC - Link between GUID and Actual Distribution Documents

DFKKRDI_GFN - GFN structure for DFKKRDI

DFKKRDI_PERIOD - Assignment of Distribution Periods to Distribution Groups

DFKKRDI_RATE - Information for Revenue Distribution to Final Recipient

DFKKREGOBJ - Registered Objects for Messages to Be Created

DFKKREP01 - Data for Sales Lists (Belgium)

DFKKREP02 - Data for Sales Lists (Belgium)

DFKKREP03 - Payment History: Posting Totals for Debit Entries

DFKKREP04 - Payment History: Open Items at End of Period

DFKKREP05 - Payment History: Reversals and Write-Offs

DFKKREP06 - Tax Report Data (Invoicing Time or Triggered)

DFKKREP06_S - Tax Report Data - Shadow Table for Posting Date

DFKKREP07 - Tax Report Data (Clearing Time)

DFKKREP07_T - Tax Report Data (Additional Data for Transfer Posting)

DFKKREPAK - Recording Header

DFKKREPAP - Recording Record

DFKKREPMH - Notification Header

DFKKREPMP - Report Item

DFKKREPPROG - Generated Comparing Subroutines for DDIC Structures

DFKKREPT - Receipt Documents

DFKKREPTCL - Clearing Information for Receipt Documents

DFKKREPTD - Adjusted Tax Data (Currently Not Used)

DFKKREPTNRKR - Internal Table for Lock Object EFKKNUMKR_REPT

DFKKREPZM - Recording Data for EC Sales List

DFKKRES - Reserve Postings

DFKKRETBW - Trigger for Delta Extraction for Returns

DFKKREV06 - Report for Tax on Sales/Purchases (bill. time or triggered)

DFKKREV07 - Report on Tax on Sales/Purchases (clearing time)

DFKKREVPAR - Management Data of Reversal Run of Aggregated Document

DFKKRF - Returns Lot: Reconciliation Key

DFKKRH - Returns History

DFKKRH_ENHANCED - Structure for DFKKRH with Contract and SUBAP Enhancements

DFKKRH_GFN - GFN for DFKKRH

DFKKRK - Returns lot: Header data

DFKKRK_ARCKEY - Archived Returns Lots - ID

DFKKRK_GFN - GFN for DFKKRK

DFKKRK_KEY_S - Structure over All Key Fields of Table DFKKRK

DFKKRP - Returns Lot: Payment Data

DFKKRP3 - Returns: Manual Posting Specifications

DFKKRP3H - Returns: History for Manual Posting Items

DFKKRPE - Returns lot: Error message for returns item

DFKKRPL - Link from Mass Run Interval for Application Log

DFKKRP_GFN - GFN for DFKKRP

DFKKSAFTBP - Obsolete! SAF-T Business Partner

DFKKSAFTINV_3PA - SAF-T source document extraction rule for Third Party Appl.

DFKKSAFTINV_3PC - SAF-T source document extraction rules for Third Party

DFKKSAFTINV_3PV - SAF-T Third Party Business Partner Assignment

DFKKSAFTINV_EXT - SAF-T customer extension

DFKKSAFTINV_H - SAF-T Source Document: Header

DFKKSAFTINV_I - SAF-T Source Document: Item

DFKKSAFTINV_RULE - SAF-T source document extraction rule

DFKKSAFTINV_SBA - SAF-T source document extraction rule for Self-Billing Appl.

DFKKSAFTINV_SBC - SAF-T source document extraction rule for Self-Billing

DFKKSAFTPAY_H - SAF-T Payment Source Document: Header

DFKKSAFTPAY_I - SAF-T Payment Source Document: Item

DFKKSAFTPAY_ORIG - SAF-T Payment Source Document: Item

DFKKSAFTSAL - Obsolete!

DFKKSAFTSAL_BP - SAF-T Balances

DFKKSAFTWD_H - SAF-T Working Documents: Header

DFKKSAFTWD_I - SAF-T Working Documents: Item

DFKKSTAT - Table for Temporary Statistics Data, for Mass Activities

DFKKSUM - Posting totals from FI-CA

DFKKSUMC - Control details for posting totals

DFKKSUMCB - Control details for posting totals per company code

DFKKSUMCBD - Control Information for Posting Totals - Alt. Posting Date

DFKKSUMCC - Control Table for Summarization of Reconciliation Keys

DFKKSUMG - Control Information for G/L Corrections

DFKKSUMOLD - Totals Records Without Account Assignment Changes

DFKKSUMR - Control details for posting total adjustments

DFKKSUM_GFN - CATotalsRecord(GFN) of DFKKSUM

DFKKSUM_KEY_S - Structure over All Key Fields of Table DFKKSUM

DFKKTAXEX - Table of FI-CA Tax Exemptions

DFKKTAX_EXEMPT - Table of FI-CA Tax Exemptions

DFKKTHI - Transfer Records for Invoice Issue by Third Party

DFKKTHI_ADDDATA_ARCH - Additional Data to Be Archived

DFKKTHI_ADDSELE_ARCH - Selection Criteria for Additional Data to Be Archived

DFKKTHI_ADDTYPE_ARCH - Additional Data Objects to Be Archived

DFKKTHI_ARCIDX - Invoicing by Third Party - Structure for Archive Index

DFKKTHI_HIST - Historical Entries of DFKKTHI

DFKKTHI_HIST2 - Reversal: Historical Entries DFKKTHI (w/o Tax Posting)

DFKKTHI_SUM - Aggregated Transfer Records for Invoicing

DFKKTHI_SUM_HIST - Historical Entries of DFKKTHI_SUM

DFKKTHP - Transfer Records for Billing on Behalf of 3rd Party

DFKKTHPF_ARCIDX - Billing for Third Parties - Structure for Archive Index

DFKKTHP_ARCIDX - Billing for Third Parties - Structure for Archive Index

DFKKTRACEK - FKKTRACE: Header for a Trace Run

DFKKTRACEP - FKKTRACE: Item Data

DFKKTRANSKEY_TR - Turkey: Transaction Key -Combination of Main and Sub Trans.

DFKKTSCENERR -

DFKKTXINV - Tax Invoices

DFKKUMBINDX - Cluster for Variant Storage in Transaction FPU2

DFKKUR - Update Run: Run Data

DFKKURE - Update Run: Defective Data Records

DFKKUTUPDATE - Documents for Asynchronous Update - Telco Tax (U.S.A)

DFKKVBUND - History: Trading Partners (VBUND) for Business Partner

DFKKVBUNDH - History: VBUND Adjustment Postings

DFKKVBUND_1340 - Structure for Posting Area 1340

DFKKVBUND_REV - VBUND Adjustments for Revenues and Expenses

DFKKWEBP - EBPP: Payment Data for Payments via Web

DFKKWL - Worklist

DFKKWLA - Worklist (Work Item Type)

DFKKWLA_ARCIDX - Worklist Archiving Index

DFKKWLA_STAT - Worklist for Notification - Status for Specialist

DFKKWLI - Work Items

DFKKWLIA - Work Items (Work Item Type)

DFKKWLIABW - Trigger for Delta Extraction for Notification Work Items

DFKKWLIAH - Work Items (History, Work Item Type)

DFKKWLIA_AC - Actions of Work Item (Work Item Type)

DFKKWLIBW - Trigger for Delta Extraction for Work Items

DFKKWLIH - Work Items (History)

DFKKWLIH_STRUC - Include for DFKKWLI(A)H

DFKKWLI_AC - Actions of Work Item

DFKKWLI_AC_STRUC - Include for DFKKWLI(A)_AC

DFKKWLI_ADD - Additional Collection Case Attributes

DFKKWLI_CORR - Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON

DFKKWLI_IL - Item List of Work Item

DFKKWLI_STRUC - Include for DFKKWLI(A)

DFKKWL_ARCIDX - Worklist Archiving Index

DFKKWL_STAT - Worklist - Status for Collection Specialist

DFKKWL_STRUC - Include for DFKKWL(A)

DFKKWOH - Write-Off History

DFKKWOHTMP - Temporary Write-Off History

DFKKWO_PROT - Line Items Written Off from Mass Run

DFKKWRTOFF_WF - FI-CA Data for Write-Off in Workflow

DFKKZA - Repayment Request

DFKKZAE - Block Table for Disbursement of Repayment Requests

DFKKZAR - Repayment Request (History of Reversal Postings)

DFKKZAX - Repayment Request (Address Data for Check)

DFKKZF - Payment lot: Reconciliation key

DFKKZK - Payment lot: Header data

DFKKZK_ARCKEY - Archived Payment Lot - ID

DFKKZK_GFN - GFN of DFKKZK

DFKKZK_KEY_S - Structure over All Key Fields of Table DFKKZK

DFKKZML_INF_EXTR - Machine Learning: Cash Application Inference Log

DFKKZML_INF_PROP - Machine Learning: Cash Application Inference Proposal

DFKKZML_MD_EXTR - Machine Learning: Master Data Log Cash Application

DFKKZN - Payment Lot: Notes for Clarification

DFKKZP - Payment lot: Data for payment

DFKKZPE - Payment lot: Error message for payment item

DFKKZPT - Payment Lot: Data for Partial Clearing of a Payment

DFKKZP_ARCIND - Link between Document Number and Archived Payment Lot

DFKKZP_F4 - Help Structure for ALV

DFKKZP_GFN - GFN of DFKKZP

DFKKZP_PAYTP - Structure for Table DFKKZP with Payment Category Enhancement

DFKKZP_TREX - TREX Search Fields of Payment Lot item

DFKKZR - Payment form

DFKKZRH - Payment document (help table for lock object EFKKNUMKR_PF)

DFKKZR_RES - Reserved Payment Form Numbers

DFKKZS - Payment lot: Further selections

DFKKZS_GFN - GFN fo DFKKZS

DFKKZV - Payment Lot: Enhancement of Note to Payee

DFKKZV_GFN - GFN OF DFKKZV

DFKKZW - Doubtful/Individual Val. Adjust. for Receivables - Trigger

DFKKZW2 - Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg

DFKKZWFH - Doubtful/Individually Adjusted Receivables: History

DFKKZWFP - Doubtful/Individually Adjusted Receivables: Tfrd Receivables

DFKKZWFPT - Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs

DFKKZWFT - Doubtful/Individually Adjusted Receivables: Trigger Table

DFKKZWF_ARCIDX - Doubtful Entry/Value Adjustment - Archive Index

DFKKZWF_STATUS - Technical Status Information for Doubtful Entry

DFKKZWH - Doubtful/Ind.Val.Adj.Receivables - History

DFKKZWPT - Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs

DFKKZW_KEY1 - Structure of Part Key for Selection from DFKKZW,...ZWH...etc

DFKK_ACCADJ - Adjustment Postings when Implementing Acct Assgmt Chars

DFKK_APPSTATE001 - Temporary Entity Storage

DFKK_BALANOTE - Balance Confirmation - Check Table

DFKK_BIT_TEST - Test Data for BITs

DFKK_BIT_TEST_AR - Test Data Areas for BITs

DFKK_BLKCA_MSG - Single Index Table for qRFC and bgRFC

DFKK_BL_BP - Locked Business Partners from GTS

DFKK_BRF050 - BRF: Parameters for Expressions That Access the Context

DFKK_BRF060 - BRF: Parameters for Access to Context Data with Where Cond.

DFKK_BRF070 - BRF: Parameters for Access to Context Data with Sort Cond.

DFKK_BRF090 - BRF: Parameters for Collection Step and Valuation Figure

DFKK_BRF120 - BRF: Parameter for Initialization of Buffer Elements

DFKK_BRF130 - BRF: Parameters for Initial. of Buffere Elements with WHERE

DFKK_BUKRS_LOCK - Lock Table: Company Code

DFKK_CASHREG_T - Cash Register: Cash Documents

DFKK_CC_DO - Master Data Distribution - Data on Distr. Obj.

DFKK_CC_DO_EXEC - Master Data Distribution - Processing Sequence of Distrib.

DFKK_CC_FLDVALS - Assignment of Field Values Between SAP CC and SAP CI

DFKK_CC_MD - Master Data Distribution - Distribution Records

DFKK_CC_MD_EXCL - Master Data Distribution to SAP CC: Excluded GPARTs

DFKK_CC_MD_MIG - Business Partners for Further Distribution After Migration

DFKK_CC_MD_MSG - Master Data Distribution Messages for Error Log

DFKK_CC_MD_REL - Activate Replication of Master Data to SAP CC

DFKK_CC_RA_TAG - Master Data Distribution - Rating Area Assignment

DFKK_COL_AUG_LUT - Look-Up-Table for clearing document references in CoLi

DFKK_COL_BP - Co-Liability Object Debtor - #GENERATED#

DFKK_COL_CORR - Link table for Co-Liability correspondences

DFKK_COL_DOC - Co-Liability Document - #GENERATED#

DFKK_COL_DOCBP - Debtors of Co-Liability Document - #GENERATED#

DFKK_COL_ITM - Co-Liability Item - #GENERATED#

DFKK_COL_OBJ - Co-Liability - #GENERATED#

DFKK_COL_REL_OBJ - Co-Liability related objects - #GENERATED#

DFKK_COL_TASK - Worklist for automated processes.

DFKK_COL_TRIGGER - Trigger Table for Co-Liability processing

DFKK_COL_TSK_BP - Debtors linked with worklis task.

DFKK_COL_TSK_ITM - Items linked to worklist task.

DFKK_CPD_GPART - One-Time Business Partner in FI-CA

DFKK_CPR_DK - CPR / CVR No.

DFKK_CUST_EXTR - FI-CA Partner - Extracts

DFKK_DB_TRACE - Management of Trace Data

DFKK_DCM_DS_CLS - Debt set class

DFKK_DCM_DS_H - Debt set header

DFKK_DCM_DS_I - Debt set item

DFKK_DISCO_LOG - Service Disconnection Request: Sent Log

DFKK_DISCO_PROPH - Service Disconnection Requests: Header

DFKK_DISCO_PROPH_GFN - GFN for DFKK_DISCO_PROPH

DFKK_DISCO_PROPI - Service Disconnection Requests: Items

DFKK_DISCO_PROPI_GFN - GFN for DFKK_DISCO_PROPI

DFKK_DOC_EXTR - FI-CA Documents - Extracts

DFKK_DUEGRID - OI - Reclassifications

DFKK_DUNN_0200 - FI-CA BRF+: Lean Trace (JSON)

DFKK_DUNN_0201 - FI-CA BRF+: Lean Trace Records (JSON)

DFKK_EMBARGO - Embargo Countries from GTS

DFKK_EMBARGO2 - Embargo Countries From - To from GTS

DFKK_EXCD_LP - Logical ports for External Cash Desk Outbound Services

DFKK_FAV - Favorites

DFKK_FAV_EXCL - Hidden Folders

DFKK_FAV_FAREA - Favorites Folder

DFKK_FILE_NUM - Table for storing the number range for response file

DFKK_FILE_PATH - Customization for storing the file path

DFKK_GP_EXTR - FI-CA Partner - Extracts

DFKK_HBALANOTE - Balance Confirmation - Run Table

DFKK_IDCAT_C - Business Partner Identification Display Extension

DFKK_IDCAT_STR_VALUE - Identification of Business Partner - Extension

DFKK_IDCAT_V - Generated Table for View

DFKK_IPL_ARCIDX - Archive Index for Key Date Recording of Installment Plan

DFKK_IPL_CTRL - Control Entries for Installment Plan Key Date Recording

DFKK_IPL_ITEMS - Installment Plan Key Date Recording (Original Items)

DFKK_IPL_RATES - Installment Plan Key Date Recording (Installments)

DFKK_KEYPP_ENQ - Table Needed Only for ENQUEUE Object EFKK_KEYPP

DFKK_KEYPP_OPBEL - Table Needed Only for ENQUEUE Object EFKK_KEYPP

DFKK_KPI_CACHE01 - Cache for KPI's of Fiori Tiles

DFKK_MA_AG - Header Data of Agreements of Master Agreement

DFKK_MA_AGA - Objects That Are Assigned to an Agreement

DFKK_MA_AGD - Agreements for Discounts

DFKK_MA_AGI - Agreement for Invoice Creation

DFKK_MA_AGL - Agreement for Creation of Invoicing Lists

DFKK_MA_AGT - Short Description of Agreement

DFKK_MA_BP - Eligible Business Partners

DFKK_MA_BPA - Partners Who Belong to a Business Partner Group

DFKK_MA_BPG - Business Partner Group

DFKK_MA_BPGT - Short Description of Business Partner Group

DFKK_MA_CH - Customer Hierarchy

DFKK_MA_CHG_LOG - Log Record of Change of Master Agreement

DFKK_MA_FILTER - Filter on Master Agreement

DFKK_MA_H - Header Data of Master Agreement

DFKK_MA_H_KEY_S - Structure for All Key Fields of Table DFKK_MA_H

DFKK_MA_PR - Allowed Products

DFKK_MA_PRA - Products That Belong to a Product Group

DFKK_MA_PRG - Product Groups for an Agreement

DFKK_MA_PRGT - Short Description of Product Group

DFKK_MA_PRT - Product Texts

DFKK_MA_SR - Recipient of Service

DFKK_MD_VARIANTS - Master Data Variants (Index Table)

DFKK_NEWACCADJ - Obsolete: See DFKK_ACCADJ

DFKK_ODATABUFFER - Temporary Entity Storage

DFKK_PCARD - Card Data Supplement

DFKK_PT_NUMST - Digital Signature PT: Document Number From

DFKK_PT_NUM_RULE - Registration Table for Numbering/Reporting Rule in Portugal

DFKK_PT_ODNGAP - Sequential Fractures of Official Document Numbers

DFKK_PYREF - Payment Reference

DFKK_RA_PORT - Mapping Rating Area to Logical Ports for SAP CC

DFKK_RCVER_LOCK - Lock table: Receiver ID

DFKK_RECLASS - OI - Reclassifications

DFKK_RECO_LOG - Service Reconnection Requests: Sent Log

DFKK_RECO_PROP - Service Reconnection Requests

DFKK_RECO_PROP_GFN - GFN for DFKK_RECO_PROP

DFKK_SELP_GRP - FI-CA Selections - Results Groups

DFKK_SELP_HIST - FI-CA Selection - Result Records - History

DFKK_SELP_RES - FI-CA Selections - Result Records

DFKK_SELP_TXT - FI-CA Selection - Result Records - Long Text

DFKK_SEPA_AZNUM - Table to store the statement number for PAIN002 Rejection

DFKK_SEPA_IDS - SEPA: Short Key for Mandate Reference

DFKK_SEPA_XSLT - Table for XSLT Format specification

DFKK_SEPA_XSLT_T - Text Table for XSLT Format specification

DFKK_SG_ERR - Table of Incorrect Checked Documents (Safeguarding)

DFKK_SG_TRIG - Trigger Table for Documents to Be Checked (Safeguarding)

DFKK_SG_TRIG_C - Table of Successfully Checked Documents (Safeguarding)

DFKK_STR_IDCAT_C - Business Partner ID Numbers Display Extension

DFKK_TCO - Test Cockpit: eCATT Status

DFKK_TCO_PAR - Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE)

DFKK_TCO_RES - Test Cockpit: eCATT Export Parameters (= eCATT Results)

DFKK_TRACE_0200 - FI-CA BRF+: Lean Trace (JSON)

DFKK_TRACE_0201 - FI-CA BRF+: Lean Trace Records (JSON)

DFKK_TRIGGER_CL - Outbound Interface: Trigger Table of Cleared Items

DFKK_TRIGGER_OP - Outbound Interface: Trigger Table for Business Partner

DFKK_TRIGGER_PAY - Outbound Interface: Trigger Table for Payment Information

DFKK_TRIGGER_RCL - Outbound Interface: Trigger Table for Reopened Items

DFKK_TRIGX_CL - Outbound Interface: New Trigger Table of Cleared Items

DFKK_TRIGX_OP - Outbound Interface: New Trigger Table for Business Partner

DFKK_TRIGX_PAY - Outbound Interface: New Trigger Table for Payment Info

DFKK_TRIGX_RCL - OI: New Trigger Table for Reopened Items

DFKK_TXJCD_UPD - Trigger Table for Tax Jurisdiction Code Changes

DFKK_UT_DROP_TAB - U.S. Telecommunications Tax - Administration Table

DFKK_VKONT_LOCK - Lock Table: Contract Account (Interval)

DFKK_VT_CYC - Management: Billing Cycle for Each Provider Contract

DFKK_VT_CYCREQ - Periodic Rating Request

DFKK_VT_D - CT: Discounts on Provider Contract

DFKK_VT_D_GFN - GFN for DFKK_VT_D

DFKK_VT_H - CT: Header Data of Provider Contract

DFKK_VT_H_DEL - Temp. Header Data f. Prov. Ctrct. f. SB (DELETEDASPENDING)

DFKK_VT_H_GFN - GFN for DFKK_VT_H

DFKK_VT_H_KEY_S - Structure for All Key Fields of Table DFKK_VT_H

DFKK_VT_I - CT: Items of Provider Contract

DFKK_VT_I_GFN - GFN for DFKK_VT_I

DFKK_VT_I_LOCKS_KEY_S - Structure over Key Fields of Locks for DFKK_VT_I (VTPID)

DFKK_VT_PRD - PRD: Products for Contract

DFKK_VT_PRDS - PRD: Sales-Area-Dependent Product Data

DFKK_VT_PRDT - PRD: Texts for Product

DFKK_VT_SB_ERROR - Subscription Billing: Inconsistencies During Data Transfer

DFKK_VT_ST - CT: Service Types on Provider Contract

DFKK_VT_ST_GFN - GFN for DFKK_VT_ST

DFKK_VT_TR - CT: IDs of Provider Contract (Technical Resources)

DFKK_VT_TR_GFN - GFN for DFKK_VT_TR

DFKK_VT_VK - Ctr: Contract Accts and Bus. Partners of Provider Contract

DFK_JC_CNTR - Container for Related Jobs

DFK_JC_CNTR_MSG - Messages for Background Processing

DFK_JC_CNTR_PROD - Production Table

DFK_JC_FILTER - Filter Structure f. Job Commander

DFK_JC_JOBINFO - Individual Job Overview

DFK_JC_VERB - Available verbs for the Job Commander

DFK_NORM_BP - Normalized Data for Duplicate Search for Business Partner

Return Table index