Select data from sap tables FKKO

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FKKOBJ - Display Structure for Object Relationships

FKKOBJRL_INT - Internal Transfer Structure for Object Relations

FKKOBJRL_KEY - Key for Selection of Object Relations

FKKOBJSTAT - Return Data for FM FKK_< >_READ_UNCOMPL

FKKOBJ_DYNP - FI-CA: Work Fields for Object Relationship

FKKOBLXI - Liability Data for XI Interface

FKKOFF - Write Off Line Items

FKKOI_CLEARED_ITEM - Outbound Interface: Information on Cleared Items

FKKOI_CLEARED_ITEM_TRBK - Outbound Interface: Information on Cleared Items

FKKOI_CLEARING_ITEM - Information for a Clearing

FKKOI_CLEARING_ITEM_DETAIL - Detailed Information for a Clearing

FKKOI_CLEARING_ITEM_SUB_ITEM - Detailed Information for a Clearing

FKKOI_EXTERNAL_WRITEOFF_INFO - Information on Write-Off Request

FKKOI_EXTVTREF - Assignment of External Contract Number

FKKOI_EXT_ACCT_TRBK - Extention to FI-CA Structures for TRBK for Account Reference

FKKOI_HEADER_INFO - Header Information for Business Partner

FKKOI_HEADER_INFO_TRBK - Header Information for Business Partner

FKKOI_MASTERDATA_KEY - GPART, VKONT, VTREF, SUBAP

FKKOI_OPEN_ITEM - Outbound Interface: Open Item Information

FKKOI_OPEN_ITEM_ACCOUNTING - Information on Open/Cleared Items and Payment Information

FKKOI_OPEN_ITEM_ACCOUNTING_MSG - Detailed Information on Payments

FKKOI_OPEN_ITEM_ACCOUNTING_OUT - Message Type for PartyAccountingMessage

FKKOI_OPEN_ITEM_DETAIL - Detailed Information on Open Items

FKKOI_OPEN_ITEM_INFORMATION - Information on an Open Item

FKKOI_OPEN_ITEM_SUB_ITEM - Detailed Information on Open Items

FKKOI_OPEN_ITEM_TRBK - Outbound Interface: Open Item Information

FKKOI_PARTY - Proxy Struktur (generiert)

FKKOI_PARTY_ACCOUNTING - Outbound Interface: Proxy (Generated)

FKKOI_PAYMENT_INFO - Outbound Interface: Payment Information

FKKOI_PAYMENT_INFO_TRBK - Outbound Interface: Payment Information

FKKOI_PAYMENT_ITEM_DETAIL - Detailed Information on Payments

FKKOI_PAYMENT_ITEM_INFORMATION - Information on Payments

FKKOI_PAYMENT_LOT - Payment Information from Lot

FKKOI_TRANSACTION_INFO - Information on Transaction

FKKOI_TRIGGER_PAY_TRBK - Outbound Interface: Trigger Table for Payment Information

FKKOOGEN - General Fields for the FI-CA Programming Model

FKKOP - Business Partner Items in Contract Account Document

FKKOP04_SCR - Screen Fields for RFKKOP04

FKKOPAA_GFN - Distribution items

FKKOPALV - ALV: Business Partner Items for Open Item Accting Doc

FKKOPASSIGN - Business Partner Items in Contract Account Document

FKKOPBAL - Interface Structure for Program RFKKOP10

FKKOPBELINKPS - Collection Agency: Document No. and Collection Item

FKKOPBW - Structure for OI Extraction

FKKOPBWKEY - Key Date for Open Item Extraction

FKKOPBW_BASIC - Structure for OI Extraction

FKKOPBW_DELTA - Structure for Open Item Extraction (New from ERP 2007)

FKKOPBW_DELTA_ZF - Fields for Grantor Management in FKKOPBW_DELTA

FKKOPBW_EVOLVED - BW Open Items - Derived Fields for Extraction

FKKOPBW_FULL - OI and CIBW Fields

FKKOPCHL - Locks for Open Items (Posting Interface) Change

FKKOPCHL2 - Changes to Locks at Line Item Level

FKKOPC_BI - Structure for Events in Document Transfer Program

FKKOPC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPC)

FKKOPC_RES - Credit Card Supplement for Clearing Reset

FKKOPC_SICI - Payment Card Supplement to Receivable: SI/CI Fields

FKKOPFA - Structure for Factoring

FKKOPGEN - Document: Displayable Generic Fields (OI)

FKKOPGR - Structure for Grouping of Items in Interest Run

FKKOPI - Help Structure: Item Data Used in Iterest Overview Screen

FKKOPK - G/L Account Items in Open Item Account Document

FKKOPKALV - ALV: G/L Items for Open Item Accting Document

FKKOPKCAH_SCRN - Payment Cards: Settlement Result Header Data

FKKOPKCA_ADM - Payment Card: Settlement Result Administration

FKKOPKCA_DAT - Payment Card: General Data

FKKOPKCA_KEY - Payment Cards: Settlement Result Key Fields

FKKOPKCA_MON - Dynpro Fields f. Payt Advice Response (DFKKOPKCA/DFKKOPKCEA)

FKKOPKCA_PRC - Payment Cards: Process Status of Settlement

FKKOPKCA_RSP - Payment Cards: Response for Settlement

FKKOPKCA_SCRN - Payment Cards: Change Settlement Result Answer

FKKOPKCA_SELKEY - Payment Cards: Settlement Result Selection Fields

FKKOPKCEA_KEY - Payment Cards: Parked Payment Advice Notes Key Fields

FKKOPKCEA_STATUS - Advices: Status of Processing of Parked Payment Advice Notes

FKKOPKCO - Controlling Fields in the General Ledger Item (FI-CA)

FKKOPKC_ADD - Additional Data for Credit Card Payment

FKKOPKC_AUT - Payment Cards: Data for Authorization

FKKOPKC_AUTBAS - Payment Cards: Data for Authorization (Basic Data)

FKKOPKC_AUT_GFN - Payment Cards: Data for Authorization

FKKOPKC_AUT_IN - Payment Cards: IMPORT Data for Authorization

FKKOPKC_BNK - Payment Data: Bank Data for Instant Payment

FKKOPKC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPKC)

FKKOPKC_CRD - Payment Cards: Card Data

FKKOPKC_CRE - Payment Cards: Entry Data

FKKOPKC_DDA - Earliest Billing Date for Credit Card Payment

FKKOPKC_DOC - Payment Cards: Doc Data

FKKOPKC_INPA - Help Fields for Instant Payment (Not in Database)

FKKOPKC_KEY - Key of DFKKOPKC

FKKOPKC_PSP - Payment Data: Payment Service Provider

FKKOPKC_PYC - Payment Cards: Payment Data for Card Organization

FKKOPKC_PYP - Payment Cards: Data from Payment Program

FKKOPKC_SET - Payment Cards: Data for Billing/Reporting

FKKOPKC_SICI - Payment Card Supplement on Payment Document: SI/CI Fields

FKKOPKC_VAN - Data for Payment Service Provider (Value-Added Network)

FKKOPKEY - Key Structure for FKKOP

FKKOPKEY_AMOUNT - Key Structure for FKKOP with Amount

FKKOPKEY_CLR - Key Structure for FKKOP

FKKOPKEY_GFN - GFN of Itemkey in contract account document

FKKOPKGEN - Document: Displayable Generic Fields (G/L)

FKKOPKLST - Document: Displayable Fields (General Ledger Items)

FKKOPKX_DATA - Additional Fields for General Ledger Item (Enhancement)

FKKOPK_2611 - Event 2611: Enhancement of Posting Document

FKKOPK_2611_CF - Event 2611: General Ledger Items: Modifiable Fields

FKKOPK_2614 - Event 2614: Customer-Specific General Ledger Items

FKKOPK_2645_CF - Event 2645: General Ledger Items: Modifiable Fields

FKKOPK_2650 - Event 2650: Customer-Specific General Ledger Items

FKKOPK_8240 - Event 8240: Enrichment of Posting Document

FKKOPK_8240_CF - Event 8240: G/L Items: Changeable Fields

FKKOPK_BI - Structure for events in document transfer program

FKKOPK_BRF - G/L Account Items in Open Item Account Document

FKKOPK_CI - Customer Fields of FKKOPK

FKKOPK_CUS - Help Structure with Customer Fields for FKKOPK

FKKOPK_CUS_0061 - Help Structure with Modifiable Fields for Event 0061

FKKOPK_CUS_0410 - Help Structure with Changeable Fields for Event 0410

FKKOPK_DR - G/L Items to Be Deferred

FKKOPK_ENH_J1B -

FKKOPK_ENH_TAX - Enhancement Structure with Additional Tax Fields

FKKOPK_ENH_TAX_PO - Enhancement Structure for POO and POA Jurisdiction Codes

FKKOPK_EXIT - FKKOPK Fields That Can Be Changed in User Exit

FKKOPK_EXTTAX - Information from FKKOPK for External Tax System

FKKOPK_GFN - Contract Accounting Document General Ledger Item

FKKOPK_INCL_EEW_CH - Change Indicator Include for G/L Items

FKKOPK_INCL_EEW_PS - Persistence Include for GL Items

FKKOPK_INCL_EEW_TR - Transient Field Include for GL Items

FKKOPK_NC - G/L Items: Unchangeable Fields

FKKOPK_NC_0670 - G/L Items: Fields Not Modifiable for Event 0670.

FKKOPK_RWIN - G/L Items for CA Document (RWIN)

FKKOPK_SHORT - Items for Contract Accounting Document - Extracts

FKKOPK_SHORT_IN - Items for Document - Extracts - Fields for Selection

FKKOPK_SI - Industry Fields of FKKOPK

FKKOPL - Locks for Open Items (Posting Interface)

FKKOPLOCKS - Transfer Locks for Document Posting in FI-CA

FKKOPLST - Document: Displayable Fields (Business Partner Items)

FKKOPL_BI - Structure for Events in Document Transfer Program

FKKOPL_GFN - GFN of FKKOPL

FKKOPMAIN - Most Important Fields from DFKKOP as Transfer Structure

FKKOPMAS - Master Data Fields in FKKOP

FKKOPRD - Structure for Revenue Distribution

FKKOPRDT - Structure for Special Distribution: Event 5400

FKKOPRDT_GFN - GFN structure for FKKOPRDT

FKKOPREL - Object Relations for DFKKKO and DFKKOP

FKKOPREL_BI - Structure for Events in Document Transfer Program

FKKOPREL_GFN - GFN Structure for FKKOPREL

FKKOPRL - Fields for New Receivables Items after Returns

FKKOPRU - Customer Fields for OI Report

FKKOPSF - Status fields for subsequent postings (down payment, charge)

FKKOPSF_GFN - Status fields for subsequent postings (down payment, charge)

FKKOPT - Add text information to FKKOP

FKKOPTID - Help Structure for All Optimization IDs

FKKOPUSTAXINDATA - Information for Tax Calculation - Data Fields

FKKOPUSTAXOUTDATA - Results of Tax Calculation - Data Fields

FKKOPVZ - Open Items with Agreed Payment Amounts - for ALV

FKKOPW - Items in contract account document

FKKOPWH_BI - Structure for Events in Document Transfer Program

FKKOPWMOVE - Fields passed on during cancellation FKKOPW->FKKOP/FKKCL

FKKOPW_CH - Repetition Specifications: Changeable Fields

FKKOPW_COLL - Interface for Event 0063 (Inclusion in Collective Bill)

FKKOPW_GFN - Items in contract account document

FKKOPW_KEY - Key Fields of Repetition Item

FKKOPW_NC - Repetition Specifications: Unchangeable Fields

FKKOPZF - Branch fields for FKKOP

FKKOPZF_GFN - Branch fields for FKKOP

FKKOP_0073 - Modifiable Fields at Event 0073

FKKOP_0085 - Changeable Default Field for Event 0085

FKKOP_1120 - Modifiable Fields for Event 1120

FKKOP_1121 - Modifiable Fields for Event 1121

FKKOP_1136 - Document: Interface for Event 1136

FKKOP_1136_IMP - Doc.: Control Parameters for Calling Up Event 1136

FKKOP_1137_TEXTS - Document: Texts for event 1137

FKKOP_2611 - Event 2611: Enhancement of Posting Document

FKKOP_2611_CF - Event 2611: Business Partner Items: Modifiable Fields

FKKOP_2614 - Event 2614: Customer-Specific Business Partner Items

FKKOP_2618 - Event 2618: Payment Data for Postings for Billing Document

FKKOP_2640 - Event 2640: Business Partner Item for Due Date Determination

FKKOP_2640_GFN - Event 2640: Business Partner Item for Due Date Determination

FKKOP_2641 - Event 2641: Payment Method Determination

FKKOP_2645_CF - Event 2645: Business Partner Items: Modifiable Fields

FKKOP_2650 - Event 2650: Customer-Specific Business Partner Items

FKKOP_8240 - Event 8240: Enrichment of Posting Document

FKKOP_8240_CF - Event 8240: Business Partner Items: Changeable Fields

FKKOP_AMT - Amount Fields for Business Partner Item

FKKOP_BI - Structure for events in document transfer program

FKKOP_BRF - Business Partner Items in Contract Account Document

FKKOP_CCPAY - Line Item Data for Payments by Payment Card

FKKOP_CHANGE_COMPARE - Business Partner Items: Compared Fields

FKKOP_CHG - Modifiable Fields for Account Maintenance

FKKOP_CHGF - Modifiable Fields from FKKOP for Account Mainten. (No Locks)

FKKOP_CHGGEN - Modifiable Fields for Account Maintenance

FKKOP_CHGL - Modifiable Lock Fields for Account Maintenance

FKKOP_CHGL_INT - Modifiable Lock Fields (Internal) for Account Maintenance

FKKOP_CHG_INT - Modifiable Fields from FKKOP for Account Maintenance (Inte.)

FKKOP_CI - Customer Fields of FKKOP

FKKOP_COLL - Interface for Event 0063 (Inclusion in Collective Bill)

FKKOP_COPY - Simulated Cleared OIs as Copy of Bus. Partner's OIs

FKKOP_CPRC - Alternative Amounts and Currencies for Processing

FKKOP_CPRC_SIMU - Alternative Amounts and Currencies for Simulation

FKKOP_CUS - Help Structure with Customer Fields for FKKOP

FKKOP_CUS_0061 - Help Structure with Modifiable Fields for Event 0061

FKKOP_DATA - Business Partner Items in Contract Account Document

FKKOP_DP_GFN - GFN for DFKKOP_DP

FKKOP_ENH - Possible Enhancement Fields for FKKOP

FKKOP_ENH_J1B -

FKKOP_ESR - Interface Structure for ISR Supplement for Line Item

FKKOP_EXIT - FKKOP Fields That Can Be Changed in User Exit

FKKOP_FKKCOLL - Business Partner Item Plus Collection Item

FKKOP_FOREIGN - Non-Resident Customers - Totals Table

FKKOP_FREESEL_EXCL - Unavailable Fields for Custom Selection on FKKOP

FKKOP_FREESEL_EXCL_FP06 - Unavailable Custom Selection Fields FKKOP in FP06

FKKOP_FREESEL_EXCL_OIES - Unavailable Custom Selection Fields FKKOP in OIES

FKKOP_FREESEL_PRESEL_FP06 - Preselection of Custom Selection Fields FKKOP in FP06

FKKOP_FREESEL_PRESEL_OIES - Preselection of Custom Selection Fields FKKOP in OIES

FKKOP_GFN - Contract Accounting Document Business Partner Item

FKKOP_INCL_EEW_CH - Change Indicator Include for documents - CFL

FKKOP_INCL_EEW_DI - Direct Input Include for Business Partner Items

FKKOP_INCL_EEW_PS - Persistent Extension Structure for Document Items

FKKOP_INCL_EEW_TR - Transient Extension Structure for Document Items

FKKOP_INCL_EEW_X - Change Indicator Include for Business Partner Items

FKKOP_INIT - To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1

FKKOP_KMIG - Work Structure for Setting Initial Account Assignments

FKKOP_LISTH_F4 - Structure for Search Help Open Item List (Header)

FKKOP_MIN_OPS - Minimal structure for evaluating OI's on a key date

FKKOP_NC - Business Partner Items: Unchangeable Fields

FKKOP_NC_ANZANFO - Business Partner Items: Unchangeable Fields for BB Request

FKKOP_NEWNUMBERS - New Item Numbers in Document (Event 1133)

FKKOP_PC - Document Item Provider Contract Fields

FKKOP_R402 - Open Item Structure for New Items of Event R402

FKKOP_REC - FKKOP Plus Table of Receiver Systems

FKKOP_RED - Reduced Information from Subitem (FKKOP)

FKKOP_REP - Selection for Open Items

FKKOP_REP_MIN - Open Items from FPO4 - Minimum Structure

FKKOP_ROUND_GRP - FI-CA Rounding - Grouping Key

FKKOP_ROUND_GRP_EXT - FI-CA Rounding - Grouping Key, Fields for Industries

FKKOP_RWIN - Business Partner Items for CA Document (RWIN)

FKKOP_SHORT - Items for Contract Accounting Document - Extracts

FKKOP_SHORT_IN - Items for Document - Extracts - Fields for Selection

FKKOP_SI - Industry fields of FKKOP

FKKOP_SI_FKKOPM - Include OI for IS-Media

FKKOP_SI_FKKOPP - Public Sector: Fields for Business Partner Items

FKKOP_SI_FKKOPR - Include: OI for Utility Companies: IS-U

FKKOP_SI_FKKOPS - FI-CA Extended: Include OI

FKKOP_SI_FKKOPT - IS-T: Include open items for telecommunications companies

FKKOP_SI_FKKOPV - Include OI for Insurance

FKKOP_SPLIT - New Subitem with Payment Order for Partial Amount

FKKOP_SPLIT_BY_KEY - Business Partner Items: Amount and Currency

FKKOP_SPT - Split Information for Partial Clearing

FKKOP_TR_2633 - Event 2633: Transfer Open Item

FKKORDA_DISPL - Approve Display Structure for Clarification Worklist Request

FKKORDA_FILL - Fill Transfer Structure for Clarification Worklist ORDA

FKKORDER - Requests: Header Data

FKKORDER2_ALV - Requests: Header Data SLV List

FKKORDERALV - Requests: Structure for ALV Grid

FKKORDERALVPOS - Requests: Structure for ALV Grid with Version

FKKORDERALV_EDIT - Requests: Sap List Viewer Grid Column Characteristics

FKKORDERALV_STYLE - Requests: Structure for ALV Grid with Style Table

FKKORDERCONTROL - Process-Control Requests

FKKORDERDUE - Requests: Due Dates

FKKORDERDUE_ADD_DATES - Requests: Additional Due Dates

FKKORDERDUE_EDIT - Orders: Changeable Due Date Fields

FKKORDERDYNP_DUE - Requests: Due Dates

FKKORDERDYNP_HEAD - Requests: Screen Fields Header Data

FKKORDERDYNP_MAIN - Requests: Screen Fields Main Screen

FKKORDERDYNP_PERIOD - Requests: Screen Fields Execution Period

FKKORDERDYNP_POPUP - Requests: Screen Fields Popup

FKKORDERDYNP_POS - Requests: Screen Fields for Item Data

FKKORDERHEAD_EDIT - Requests: Modifiable Header Fields

FKKORDERHIST - Standing Requests: Document History

FKKORDERHISTOPBEL - Documents for Request

FKKORDERLOCKFIELDS - Requests: Fields for Processing Locks

FKKORDERMOVE - Entries for Transferring a Request

FKKORDERMOVE_CTRL - Selected Requests for Transfer

FKKORDERNR - Requests: Request Numbers with Info on Document Generation

FKKORDEROPBEL - Requests: Generated Documents

FKKORDERPOS - Requests: Items

FKKORDERPOSDUE - ALV Structure for Standing Orders

FKKORDERPOS_BRF - Resquest: Items for BRF+

FKKORDERPOS_NCU - Request: amounts in NCU per one request item

FKKORDERPOS_WBS - Requests: Items

FKKORDERPRINT_DATE - Special Dates of a Standing Request

FKKORDERPRINT_DATES_DEL - Excluded Special Dates

FKKORDERPRINT_DATES_DEL2 - Excluded Special Dates

FKKORDERPRINT_DATES_INCL - Additional Special Dates

FKKORDERPRINT_DATES_INCL2 - Additional Special Dates

FKKORDERPRINT_EXECPERIOD - Execution Periods for Request

FKKORDERPRINT_EXECPERIOD2 - Execution Periods for Request

FKKORDERPRINT_HEAD - Request Header Data

FKKORDERPRINT_HEAD2 - Request Header Data

FKKORDERPRINT_HEAD_TEXTS - Text Description of Request Header Data

FKKORDERPRINT_ITEM - Request Items

FKKORDERPRINT_ITEM2 - Request Items

FKKORDERTAX - Requests: Control

FKKORDER_ALV - Requests: Header Data SLV List

FKKORDER_CHECK_CHANGE_DELETE - Fields to be Checked when Changing Standing Request

FKKORDGRPAYM - Actual Posting General Request Document

FKKORDGR_ALV - Requests: Header Data SLV List

FKKORDOPHIST - Requests: Items

FKKOUT_SHOW_FM_FI_CA_DOC - Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS

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