Select data from sap tables FKK_T
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FKKBTCL - Parameters for Batch Clearing
FKKBTCL_451 - Parameter for Automatic Clearing (FPMA) in 4.51
FKKKTL - Industry-specific account assignment structure
FKKPTSET_ADJ_TRIG - Trigger for Corrections of Partner BITs
FKKPT_ATTR - Portugal: SAF-T Attribute structure
FKKPT_ELEMENT - Portugal: SAF-T Element structure
FKKPT_LOGIC - Portugal: SAF-T Logic determinator
FKKPT_REPDATA - Portugal: Additional Fields for VAT Reporting
FKKPT_SAFTBPRCT - Portugal: SAF-T Business Partners Requesting Receipts
FKKPT_SAFTBPRCT_EXTD - Portugal: SAF-T Business Partners Requesting Receipts
FKKPT_SAFTINV_H - Portugal: SAF-T Invoice Header
FKKPT_SAFTINV_I - Portugal: SAF-T Invoice Line Item
FKKRTP_6021_RESULT - Real-Time Payment: Response from Amount Check
FKKRTP_6207_RESULT - Real-Time Payment: Response from Communication with Bank
FKKRTP_6230_RESULT - Real-Time Payment: Response from Amount Check
FKKRTP_CL - Real-Time Payment: Clearing Information
FKKRTP_CLPROP - Real-Time Payment: Selection Fields
FKKRTP_DSP - Real-Time Payments: Help Fields for Detailed Display
FKKRTP_POH - Real-Time Payment: Header Data for Payment Order
FKKRTP_POH_EXC - Real-Time Payment: External Cash Desk in Payment Order
FKKRTP_POSTDATA - Real-Time Payment: Posting Data from External Cash Desk
FKKRTP_SRV - Real-Time Payment
FKKRTP_SRV_CL - Real-Time Payment: Clearing Information
FKKRTP_SRV_CLPROP - Real-Time Payment: Selection Fields
FKKRTP_SRV_COMM_IN - Real-Time Payment: Inbound Communication
FKKRTP_SRV_GET_STATUS - Real-Time Payment: Determine Status
FKKRTP_SRV_REV - Reverse Real-Time Payment
FKKRTP_STATUS_SRV - Real-Time Payment: Determination of Status
FKKRTP_VRTL_ACC_SRV - Real-Time Payment: Check of Virtual Account
FKKST - Balance table
FKKSTAT - Structure for Temporary Statistical Data in Mass Activities
FKKSTEPCOUNT - Skipped Collection Steps per Dunning Group
FKKSTZ - Transfer Structure for Creation of Tax Line Items with Payt
FKKUT_LOCDATA - Input Structure for RFC_DETERMINE_LOCATION_CODE
FKKUT_LOCRESULT - Output Structure for RFC_DETERMINE_LOCATION_CODE
FKKUT_PSGRP_TAX - Tax Amounts per Item Group
FKKUT_WROFF - Write-Off Information for an Item Group in Document
FKKUT_WROFF_TAX - Telecommunications Tax per Item Group at Write-Off
FKKVTREF - Transfer Structure for VTREF
FKKVTREF_BP_ACC - Transfer Structure II for VTREF
FKKVTR_DATA - Contract Data for Analysis of BW Locks
FKKVTR_KEY - Key Structure for Mass Reading of Contracts
FKK_TABSTRIP - Management of Tab Pages
FKK_TAXC_FACTOR_COMP_CODE - FI-CA: Conversion Factor per Company Code, Tax Country/Date
FKK_TAXREP_DUMMY_INCL - Tax Reporting: Dummy Structure for Clearing Includes
FKK_TAX_ACCOUNT_DET - Structure for Connecting to Transaction FQZL
FKK_TAX_CONV_FIELDS_CHAR - Dummy Fields with CHAR Type for Converstion from NUM to CHAR
FKK_TAX_CONV_FIELDS_NUM - Dummy Fields with Num. Type for Conversion from NUM to CHAR
FKK_TAX_DP_COMPL - Down Payments: Complemented Tax Data
FKK_TAX_DP_PERC - Down Payments: Tax Percentages
FKK_TAX_EXEMPTION_CERTIFICATE1 - Proxy Structure (generated)
FKK_TAX_IDENTIFICATION_NUMBER1 - Proxy Structure (generated)
FKK_TAX_IDENTIFICATION_NUMBER2 - Proxy Structure (generated)
FKK_TAX_IDENTITIFCATION_NUMBER - Proxy Structure (generated)
FKK_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)
FKK_TAX_JURISDICTION_CODE1 - Proxy Structure (generated)
FKK_TAX_SUBMISSION_ID - Proxy Structure (generated)
FKK_TAX_SUBMISSION_ID1 - Proxy Structure (generated)
FKK_TAX_TYPE_CODE - Proxy Structure (generated)
FKK_TAX_TYPE_CODE_CONTEXT_ELEM - Proxy Structure (generated)
FKK_TAX_UPD_ADD - Additional Data for Tax Update
FKK_TCO_C2C_B2B_MA_CHG - Test Cockpit: Enrich B2B Master Data for Master Agreement
FKK_TCO_C2C_B2B_MA_E2E - Test Cockpit: Create B2B Master Agreement for E2E Scenario
FKK_TCO_C2C_B2B_MA_ORDER - Test Cockpit: Provider Contract w/ Ref. to Master Agreement
FKK_TCO_C2C_B2B_USAGE - Test Cockpit: B2B Usage
FKK_TCO_C2C_BILL_INV - B2C: Billing and Invoicing
FKK_TCO_C2C_CIT_ACQUISITION - Data Storage - Create Consumption Items CIT2
FKK_TCO_C2C_CIT_BILL_INV - Data Storage - Consumption Items E2E
FKK_TCO_C2C_CIT_CI_RATING - Data Storage - Consumption Items CI Rating
FKK_TCO_C2C_CIT_CREATE - Create Consumption Item
FKK_TCO_C2C_CIT_CREATE_UPROP - Create CIT - User Property
FKK_TCO_C2C_CIT_E2E - Data Storage - Consumption Items E2E
FKK_TCO_C2C_CIT_MD - Data Storage - Consumption Items Master Data
FKK_TCO_C2C_CIT_RATING - Data Storage - Consumption Items Online/Batch Rating
FKK_TCO_C2C_CIT_RATREQ - Data Storage Consumption Items - Rating Requests
FKK_TCO_C2C_CIT_RERATING - Data Storage - Consumption Items Rerating
FKK_TCO_C2C_DEFREV_TRANS - Transfer Deferred Revenues
FKK_TCO_C2C_DISCOUNT_ORDER - Discount Order/Contract
FKK_TCO_C2C_ISU - IS-U Integration
FKK_TCO_C2C_ISU_E2E - IS-U Integration E2E
FKK_TCO_C2C_ISU_MR - IS-U Meter Reading Integration
FKK_TCO_C2C_POSTPAID_MD - Create Postpaid Master Data
FKK_TCO_C2C_POSTPAID_USAGE - Test Cockpit: Prepaid Usage
FKK_TCO_C2C_PREPAID_ACC_CLOSE - Test Cockpit: Close Prepaid Account
FKK_TCO_C2C_PREPAID_E2E - Prepaid E2E
FKK_TCO_C2C_PREPAID_MD - Create Prepaid Master Data
FKK_TCO_C2C_PREPAID_REFILL - Test Cockpit: Prepaid Refill
FKK_TCO_C2C_PREPAID_USAGE - Test Cockpit: Prepaid Usage
FKK_TCO_C2C_PROV_CONT_CHANGE - Changing of Provider Contracts
FKK_TCO_C2C_PSET_MD - Test Cockpit: Partner Settlement Master Data
FKK_TCO_C2C_PSET_RATING - Test Cockpit: Partner Settlement: Rating Partner CITs
FKK_TCO_C2C_PSET_RELEASE - Test Cockpit: Partner Settlement: Release Partner Item
FKK_TCO_C2C_PSET_USAGE - Test Cockpit: Partner Settlement for End Customer Usage
FKK_TCO_C2C_PY_CHANNEL - Test Cockpit: Payment Method
FKK_TCO_C2C_RAI_TRANSF - Data Transfer to Revenue Accounting
FKK_TCO_C2C_REVACC - Create Postpaid Master Data
FKK_TCO_C2C_REVACC_BILL_INV - B2C: Billing and Invoicing
FKK_TCO_C2C_REVACC_USAGE - Test Cockpit: Prepaid Usage
FKK_TCO_C2C_SHARING_CRM_E2E - Test Cockpit: CRM Master Data for E2E Sharing Scenario
FKK_TCO_DATA - Test Cockpit Data
FKK_TCO_ECATT_LOG_EXPO - Test Cockpit: eCATT Export Parameters from Log
FKK_TCO_SCREEN_0300 - Test Cockpit: Structure for Screen 0300
FKK_TELEPHONE - Telephone
FKK_TESTS_PROT - Collections: Log for Test Series
FKK_TEXT_COLLECTION_CONFIGURA1 - Proxy Structure (generated)
FKK_TEXT_COLLECTION_TEXT_TYPE1 - Proxy Structure (generated)
FKK_TEXT_COLLECTION_TYPE_CODE - Proxy Structure (generated)
FKK_TEXT_DATA_ELEMENTS - Help Structure for Label Replacement
FKK_TFK001AT_BW - Extraction Structure for Contract Account Texts
FKK_TFK100B_INPUT - Input Counter Template Cash Desk to Basis TFK100B
FKK_THREE_CHARGES - Three Charges
FKK_TICKET_ENQ - Help Structure for Lock Object EFKK_TICKET
FKK_TOI_POS_ID - FKKIDOC Open Item Transfer: External Item IDs
FKK_TOI_TAX_ID - FKKIDOC Document Transfer from Billing - Ext. ID for Taxes
FKK_TRANS_ALV - Structure for Displaying Transfer Status
FKK_TRANS_ALV_FIORI - Structure for Displaying Transfer Status for Fiori app
FKK_TRITYP - Structure for TRITYP_KK
FKK_TSD - Cash Register: Structure for Connecting TSD
FKK_TULOC - External Point of Sale for Prepaid Refills
FKK_TUMTH - Refill Method
FKK_TXJCD_FOR_KSCHL - Tax Jurisdiction Code for Condition Type
FKK_TXJCD_UPD_ALV - Message Log
FKK_TXT_CURRENCY - Text File: Currencies
FKK_TXT_FIELDNAME - Text File: Fields
FKK_TXT_STRUCT_INFO - Text File: Structure Information
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