Select data from sap tables K_K
Display SAP table details
KAKO - Capacity Header Segment
KAKO_RE - Capacity Categories for Screens With Multi Lines
KAKT - Capacity Description
KAKT_API01 - API Structure : Capacity Description
KAKT_API01X - API Structure : Capacity Description with Change_flg X
KBKO - Header Record for Capacity Requirements
KBKOI - KBKO Include Structure (Capacity Requirements Header)
KBKP - Document Header (Account Maintenance)
KCK_KEY - Template structure: Key for EIS comment tables
KEKO - Product Costing - Header Data
KEKO_BOS - Enhancement Costing for BOS
KEKO_CC - Additional Data for Concurrent Costing
KEKO_ENQUE - Lock Arguments for Cost Estimates
KEKO_ENQUEUE_WERKS - Lock Arguments for Cost Estimates (Plant Level)
KEKO_GRC - Extensions for GR Costing
KEKO_IPPE - Additional Data for iPPE Costing
KEKO_KALM_IPPE - Common Fields for KEKO and KALM in iPPE
KEKO_SI_CFIN - Product Costing - Header Data: Fields for Central Finance
KEKO_VB - Keko extended by sales document for sales order archiving
KEKPO - Partial Structure for Adoption in Variants
KEKPOM - KEKO + KEPH für IAA
KHKOMG_APP01 - Test
KHKOMG_APP01_BCK - Test
KKK01 - Screen fields for customizing costing control
KLKEYS - External Key Fields for Original Objects in Credit Limit
KLKLAT - Class: descriptions
KLKO01 - Credit Limit: Selected Elementary Transaction
KMKPF - FI: Account Assignment Model Header Information
KNKA - Customer master credit management: Central data
KNKA_AEDAT - Generated Table for View
KNKK - Customer master credit management: Control area data
KNKKF1 - Credit Management: FI Status Data
KNKKF1V - Additional A/R summary display fields
KNKKF2 - Credit Management: Open Items by Days in Arrears
KNKKR1 - Results for Distribution to Decentralized SD Modules
KNKKR2 - Credit Management: FI Status Data - Dunning Data
KNKKR3 - Credit Management: Data on Oldest Open Item
KNKKR4 - Credit Management: FI Status - Credit Master Data
KNKK_AEDAT - Generated Table for View
KNKO - Assignment of Cost Est. Number to Config. Object
KNKO_VB - KNKO extended by sales document for sales order archiving
KOKP - Open Item Account Balance Audit Trail: Items of ALL Accounts
KOKP_KEY - Open Item Account Balance Audit Trail Key
KOKS - Historical balance audit trail: Subledger accts master rec.
KOKS_KEY - Open Item Account Balance Audit Trail Key
KTKD_RANGE - Range for Account Group (KTOKD)
KUKL_RANGE - Range for Customer Classification (KUKLA)
KUKON - Customer Master View for Condition Maintenance
KUKOV - Condition View of Customer Master Record
KVKSS_ALL - result set for kss1
K_KBUKA - Generated Table for View
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