Here you will find a list of all SAP tables with the initial letter FK.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with FK | ||||
| FKJOPARAMS | User-Defined Parameters for FKJO_SCHEDULE | |||
| FKK042ZA | Work table for country payment methods (data in TFK042ZA) | |||
| FKKACT | Activity log in parameter maintenance | |||
| FKKBEP | Electronic Bank Statement Line Items | |||
| FKKBPTAXTYPE_F4H | Generierte Tabelle zu einem View | |||
| FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | |||
| FKKBSTER | Acct Statement Transfer: Incorrect Data | |||
| FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | |||
| FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements | |||
| FKKBSTMV | Acct Statement Transfer: Admin. Records | |||
| FKKBUE | Document transfer program - control details | |||
| FKKCLEBR | Auxillary Structure for Lock Object EFKKCLEBR | |||
| FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI | |||
| FKKCLEGP | Help structure for lock object EFKKVKOPA | |||
| FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | |||
| FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK | |||
| FKKCLEVKI | Help structure f. lock object EFKKCLEVKI | |||
| FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI | |||
| FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | |||
| FKKCMST | Control Table for Transfer of Manually Issued Checks Lot | |||
| FKKCOCCV | Correspondence generation - control records | |||
| FKKCORRV | FI-CA correspondence - correspondence print control records | |||
| FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management | |||
| FKKDEFREV | Trigger Table for Deferred Revenue Postings | |||
| FKKDIHDR | FI-CA: Distrib. of intervals - header | |||
| FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | |||
| FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | |||
| FKKDIPOS | FI-CA: Distribution of intervals - items | |||
| FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items | |||
| FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | |||
| FKKDISTOP | FI-CA: Flag for exiting jobs early | |||
| FKKMAHNV | Control records for the dunning program in FI-CA | |||
| FKKMAKO | Dunning History Header | |||
| FKKMAKT | Dunning activities | |||
| FKKMAREDUCT | Dunning Reductions | |||
| FKKMAZE | Dunning history of line items | |||
| FKKNRRANGE | Internal Structure for Lock Object Document Number Ranges | |||
| FKKNUMKR | Help structure for lock object EFKKNUMKR | |||
| FKKRLST | Control table for returns lot transfer | |||
| FKKVK | Contract Account Header | |||
| FKKVKOPA | Help structure for lock object EFKKVKOPA | |||
| FKKVKP | Contract Account Partner-Specific | |||
| FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | |||
| FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | |||
| FKKZEST | Control table for payment lot transfer | |||
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | |||
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | |||
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | |||
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination | |||
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | |||
| FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination | |||
| FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface | |||
| FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | |||
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | |||
| FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | |||
| FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |||
| FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | |||
| FKK_INSTPLN_HEAD | Header Data for Installment Plan | |||
| FKK_INSTPLN_HIST | Installment Plan History | |||
| FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | |||
| FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts | |||
| FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | |||
| FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts | |||
| FKK_JLRPHD_SHORT | Item Data for IS-M/SD Home Delivery Settlement - Extracts | |||
| FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts | |||
| FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | |||
| FKK_PAYMENTREL | FICA: Payment Release | |||
| FKK_SEC | Security Deposit | |||
| FKK_SEC_C | Contracts for Security Deposit | |||
| FKK_SEC_N | Noncash Security Deposit | |||
| FKK_SEC_REQ | Request Documents for Security Deposits | |||
| FKK_UMBHI | History of Transfer to Another Account | |||
| FKK_UMBPOS | History of Document Transfer to Another Account | |||
| FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | |||
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | |||
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | |||