ISU FICA TABLES

DFK006B Note to Payee - Texts

DFK006E Note to Payee - Accounts
DFKCRPO Clarification Worklist Credit
DFKK1099 1099 Statutory Reporting Data
DFKKARREPCONTST ARGENTINA: Legal report sales tax control
DFKKAVK Payment Advice: Header Data
DFKKAVP Payment Advice: Items
DFKKAVST Control Table for Payment Advice Note Tran
DFKKAWM Foreign Trade Reporting: Report File
DFKKAWM_CORR Request for Corrections for Entries in DFK
DFKKBIBILLACC_B Billing Account Billing History
DFKKBIBILLACC_H Billing Account Header
DFKKBIBILLACC_HH Billing Account Historical Header
DFKKBIBILLACC_I Billing Account Items
DFKKBIBILLACC_R Billing Account External Reference
DFKKBIBILLTASK Settlement Order
DFKKBIC Obsolete
DFKKBICL FI-CA Batch Input - Error Change Logs
DFKKBIEDRRJTC Provisionally Rejected EDRs
DFKKBIEDRRJZ01 Test Data: Provisionally Rejected EDRs fr.
DFKKBIEDRTC EDRs for Toll Billing
DFKKBIEDRWOTC Permanently Rejected EDRs
DFKKBIEDRWOZ01 Test Data: Permanently Rejected EDRs fr. C
DFKKBIEDRZ01 Test Data: EDRs with Additional Services f
DFKKBLTO Boleto (help table for lock object EFKKNR_
DFKKBOH Boleto: Header data
DFKKBOL Bollo: Italy
DFKKBOL_BANKID Boleto: Bank ID Determination Results
DFKKBOLXT Boleto (Help table for lock object EFKK
DFKKBOP Boleto: Item Data
DFKKBPCL Business Partner Duplicates: Predecesso
DFKKBPCL_ACT Business Partner Duplicates: Status of
DFKKBPCL_CLAR Business Partner Duplicates: Clarificat
DFKKBPCL_IMP Import Data of Business Partner Duplica
DFKKBPCL_IMPI Import of Master Data Combinations of B
DFKKBPTAXNUM Tax Numbers for Business Partner
DFKKBRPAYORD_REV Records payment order reversals
DFKKBRSEQ Brazil : Control of DME file Sequence N
DFKKCASEITEMS Item List in Cases, Lines
DFKKCASEITEMSH Item List in Cases, Header Data
DFKKCASHFC Interim Table for Cash Management and F
DFKKCCUPDATE Item Lists to Which Changes Were Made
DFKKCDLOTS Lot Management for Cash Desk and Extern
DFKKCDREF Cash Desk Document References
DFKKCFCSLOCKS FI-CA Locks
DFKKCFCVS Clarification Cases from Payment Transf
DFKKCFDUNTEL Telephone List for Dunning
DFKKCFNR Clarification Cases from NOC Returns Lo
DFKKCFPAYRUN Clarif. Worklist: Payt Program
DFKKCFPAYRUN2 Calrification Worklist: Payment Program
DFKKCFRLS Clarification Cases: Returns Lots
DFKKCFZST Clarification Cases from Payment Lot
DFKKCIBW FICA: Extraction of Cleared Items
DFKKCIBW_STAT CIBW Extraction - Status Table
DFKKCJ_CHDSK Internal ID of Cash Desks
DFKKCJ_CHDSK_EX External ID for Cash Desks for Offline Bra
DFKKCJ_OFFIC Internal ID of Offline or Agent Branches
DFKKCJ_OFFIC_EX External ID for Offline Branch/Agent and A
DFKKCJC Cash Desk Closing Data
DFKKCJF Transfer Accepted Payments
DFKKCJK Data for Change Amounts at Cash Desk - Dif
DFKKCJM Cash Journal Master Data
DFKKCJMT Text Table for Cash Journal Master Data
DFKKCJT Transaction Data for Cash Journal
DFKKCJT_CHDSK Text Table for Internal IDs of Cash Desks
DFKKCJT_CHDSK_EX External Payments: Text Table for External
DFKKCJT_OFFIC Text Table for Internal IDs of Branches
DFKKCJT_OFFIC_EX External Payments: Text Table for Offline
DFKKCLMEM Management Table for Buffered Open Item Pr
DFKKCMF Manually Entered Checks Lot: Reconciliatio
DFKKCMK Manually Issued Checks Lot: Header Data
DFKKCMP Manually Issued Checks Lot: Item Data
DFKKCMP2P Manually Issued Checks Lot: Two Party Chec
DFKKCMPE Manually Entered Checks Lot: Error Message
DFKKCMS Credit Management: Master Data Replication
DFKKCOD Correspondence - Correspondence Data
DFKKCODCLUST Correspondence - Correspondence Cluster Da
DFKKCOH Correspondence - Correspondence Header
DFKKCOH_ARC FI-CA Correspondence - Correspondence Head
DFKKCOHARC Correspondence - Archive Identification
DFKKCOHI Correspondence - Correspondence History
DFKKCOHINCORR Correspondence - Data for Inbound Correspo
DFKKCOL_LOG Collections Agency File: Settlement Log (P
DFKKCOLFILE_H_W Subm. of Receivable for Collection: Header
DFKKCOLFILE_P_W Subm. of Receivable for Collection: Item B
DFKKCOLFILE_T_W Subm. of Receivable for Collection: Traile
DFKKCOLI_LOG Collection Agency Information File: Commun
DFKKCOLL Admin. Data for Sumbission of Receivables
DFKKCOLL_CH Collection: Changes to Business Partner Ma
DFKKCOLLH Management Data for Submission to Coll. Ag
DFKKCOLLH_I_W Buffer: Collection Agency Information File
DFKKCOLLHBW_ST Collection Agency Extraction - Status Tabl
DFKKCOLLHBW_TMP Collection Agency Extraction - Blocked Int
DFKKCOLLP_IM_W Buffer: Coll. Agency Info File (Item Maste
DFKKCOLLP_IP_W Buffer: Collection Agency Info File (Item
DFKKCOLLP_IR_W Buffer: Collection Agency Info File (Item
DFKKCOLLT_I_W Buffer: Collection Agency Information File
DFKKCOMA Correspondence Dunning
DFKKCOMAKT Correspondence Dunning Activities
DFKKCOPA Log Table for COPA Transfer
DFKKCORRLOG Log Table for Correction Reports
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 Med
DFKKCRCASH CR: Cashed Checks Not Yet Entered in Regis
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 Da
DFKKCRDELD2 Check Register: Deleted Payment Media/Part
DFKKCRDOC2 Check Management: Partial Encashments
DFKKCRF Record of Creditworthiness: Fixed Interest
DFKKCRH Creditworthiness Record: Total of one Year
DFKKCROWN CR: Information on Issued Check Forms
DFKKCRP Creditworthiness Record: Generating Action
DFKKCRST Control Table for Check Register Transfer
DFKKCUST_SHORT Data Extract: Customizing
DFKKCVS Convenience Stores: Data for Convenience S
DFKKDDA Debit Memo Notification (England)
DFKKDISPA FICA-DM: Amounts Changes to Dispute Cases
DFKKDISPE Dispute Case (Help Table Block Object EFKK
DFKKDISPK Dispute Management: Case Numbers
DFKKDISPP FICA-DM: Key for Assigned Payments (Always
DFKKDOUBTD_RET_W Buffer: Printout for Ind.Val.Ad - Return V
DFKKDOUBTD_W Buffer: Create Printout for Receivables Ad
DFKKDT Accounting Data (INDX Structure)
DFKKDUNBWERR FI-CA Dunning: Error during Export
DFKKDUNBWERRE Detail of Errors during Export per LAUFD/L
DFKKENQ Temporary Lock Entries for Mass Activities
DFKKESR POR Payment Supplement
DFKKEWUDOCCRIT Euro: Critical Documents in Conversion
DFKKEXC External Payment Information
DFKKEXC_CL External Payment Information - Clearing Pr
DFKKEXC_PAYINFO Information for Payment Medium
DFKKEXC_SUM External Payment Information: Totals Recor
DFKKEXC_TMP External Payment Information: Account Assi
DFKKEXTCON Control Table: Official Number Parallel Pr
DFKKEXTDOC Official Document Number with Attributes
DFKKEXTTMP Temporary Entries for Official Document Nu
DFKKFMBGAINFO Tax Information for Public-Owned Commercia
DFKKFPPBW_PROT Lof of Mass Activities for Delta Update
DFKKFWBEW Management Data for Foreign Currency Valua
DFKKFWKORR Cumulation Table for Adjustment and Invers
DFKKFWTRIG Trigger Table for Inverse Postings
DFKKGLPOST Lock Table for General Ledger Postings
DFKKGP_SHORT Data Extract: BP Data
DFKKIA FI-CA: Database table for FKKIA - intrst s
DFKKIAPT Interest Calculation: Log for Interest Run
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
DFKKINV_BWTRIG BW: Group Extraction Order for Invoicing D
DFKKINV_BWTRIGH BI: History Record for Extraction of Invoi
DFKKINV_BWTRIGS BW: Individual Extraction Order for Invoic
DFKKINV_CFC Clarification Case Invoicing
DFKKINV_TRIG Invoicing Order
DFKKINVBILL_A Additional Items of Billing Document
DFKKINVBILL_H Billing Document Header
DFKKINVBILL_I Billing Document Items
DFKKINVBILL_R Reversal Data for Billing Document
DFKKINVBILL_T Tax Items of Billing Document
DFKKINVDOC_C Invoicing Document: Charges and Discounts
DFKKINVDOC_CH Invoicing Document: Charges and Discounts
DFKKINVDOC_H Invoicing Document Header
DFKKINVDOC_I Items of Invoicing Document
DFKKINVDOC_P Invoicing: Posting Document Reference Tabl
DFKKINVDOC_R Reversal Data for Invoicing Document
DFKKINVDOC_S Source Document for Invoicing/Reversal His
DFKKIP_GRP Payment Specification: Header Data
DFKKIP_GRPH Payment Specification: Payment Data (Histo
DFKKIP_ITM Payment Specification: Related Items
DFKKIP_ITMH Payment Specification: Deletions Not Yet C
DFKKIP_ITMV Payment Specification: Preselected Items
DFKKIP_NUM Payment Specification (for Lock Object EFK
DFKKIPBW_HEAD Installment Plan Header Data for Business
DFKKIPBW_ITEM Installment Plan Items for Business Wareho
DFKKIPBW_ORIG Installment Plan Original Items for Busine
DFKKITVATM VAT monthly report for Italy: hystory tabl
DFKKITVATQ VAT quarterly report for Italy: hystory ta
DFKKKO Header Data in Open Item Accounting Docume
DFKKKO_SHORT Header Data for Contract Accounting Docume
DFKKKO_WF Header Data for Contract Accting Doc. (Wor
DFKKKOAR Reversal Data for Reversal after Archiving
DFKKKOBW Trigger for Delta Extraction for Business
DFKKLOCKS FI-CA: Business Locks
DFKKLOCKSH Business Lock Histories
DFKKMACFCSMK FICA Dunning - Blocked Accounts
DFKKMAKOBW Trigger for Delta Extraction for Dunning H
DFKKMDC_BP Request for Business Partner Changes
DFKKMDUGP Master Data Lot: Items of the Groups of a
DFKKMDUGPP Master Data Lot: Subitems of Group Item
DFKKMDUK Master Data Lot: Header Data
DFKKMKO Header data for sample contract accounting
DFKKMOP Items in contract account document
DFKKMOPK Items in contract account document