APPLK_KK - Application Area

SAP data element APPLK_KK has the title "Application Area".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element APPLK_KK

Property
Domain	APPLK_KK
Data Type	CHAR
Length	1
Decimals	0
Output Length	1
Supports lower case	No
Conversion Routine
Short Description	Appl. Area
Medium Description	ApplicationArea
Long Description	Application Area

Tables with fields of type APPLK_KK

The data element APPLK_KK is used by fields in the following tables.

Table		Development Package
TFSCHVTV	Transactions for Company Code and Division	FSCR	FI-CA Extended
TFSCHVTVT	Transactions for Company Code and Division (Texts)	FSCR	FI-CA Extended
/LSIERP/COND_MAP	Assign FI-CA Transactions to CRM Conditions	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
/LSIERP/EXCL_NA	Transactions Not Assigned a Non-Accrual Status	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
IBROSTMH	ISCD: Broker Report - Header Data	ISCDBROK	FS-CD: Broker Collections
TKKV033C_CUST	Account Determination: Control	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKV033C_CUST2	Account Determination: Control	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBLART	Document Type Control	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBLARTS	Field Status Control - Doc Type	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBLARTT	Text Table for Document Type Control	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVHVTV	FS-CD Transactions	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVHVTVT	FS-CD Transactions: Texts	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVIVV	Assign Internal Sub-Transactions to External Transactions	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVKONTO	Account Control	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKCFREC	Cash Receipts to be Transferred to Claims System	ISCDCF	Collections and Disbursements Funct. for Claims Systems
TFICA_DEF	Samples for Contract Account Types	FMCAD	PSCD: Basics & Documents
TFMCA004	Parameters for Main/Sub-Transactions	FMCAD	PSCD: Basics & Documents
TFMCA006	Interpretation Selection Values Application of Funds	FMCAD	PSCD: Basics & Documents
TFMCA008	Company Code-Dependent Indicator for Subtransactions	FMCAD	PSCD: Basics & Documents
TFK003EDOC	eDocument: Contract Accounting Document Type	GLO-EDO-ISU	eDocument General Utilities
DFKKTHI	Transfer Records for Invoice Issue by Third Party	FKKTHP	Convergent Billing
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	FKKTHP	Convergent Billing
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	FKKTHP	Convergent Billing
SND_AO_ISU_H	SAF-T AO: ISU Header	ID-SAFT-AO-ISU	SAF-T Angola IS-U
/SAPCE/IU_HU1100	Line item types relevant for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HU1101	Main Line item types for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HU1102	Field allocation for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HU1103	Target contract account for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
TE514	Invoicing: Item Selection for Account Maintenance	EE30	IS-U: Contract Accounts Receivable and Payable
TEIISVOR	Assignment of Internal Transactions to Collective Bill Trans	EE30	IS-U: Contract Accounts Receivable and Payable
TEIIVOR	Internal Transactions for Collective Bills	EE30	IS-U: Contract Accounts Receivable and Payable
TEIIVORT	Internal Transactions for Collective Bills	EE30	IS-U: Contract Accounts Receivable and Payable
TEISVOR	Internal Collective Bill Transactions	EE30	IS-U: Contract Accounts Receivable and Payable
TEISVORT	Collective Bill Transactions	EE30	IS-U: Contract Accounts Receivable and Payable
TEIVV	(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.	EE30	IS-U: Contract Accounts Receivable and Payable
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
TE057G	YAP Interest Calculation Rule	EE25	IS-U: Budget Billing Amounts
TEABSTVOR	Define Debit/Credit ID for BB Amount Subtransactions	EE25	IS-U: Budget Billing Amounts
TFIS010	FSCM: Bill Transactions	FISCM	FSCM Central Objects
DFK006B	Note to Payee - Texts	FKKB	Contract A/R & A/P: Central Objects
DFK006BX	Note to Payee - Texts	FKKB	Contract A/R & A/P: Central Objects
DFK006E	Note to Payee - Accounts	FKKB	Contract A/R & A/P: Central Objects
DFK006EX	Note to Payee - Accounts New	FKKB	Contract A/R & A/P: Central Objects
DFKKAVK	Payment Advice: Header Data	FKKB	Contract A/R & A/P: Central Objects
DFKKCMK	Manually Issued Checks Lot: Header Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKDDA	Debit Memo Notification	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	FKKB	Contract A/R & A/P: Central Objects
DFKKEVEOFF	Temporarily Deactivated FI-CA Events	FKKTOOLS	FI-CA Tools (Application Basis)
DFKKKO	Header Data in Open Item Accounting Document	FKKB	Contract A/R & A/P: Central Objects
DFKKMKO	Header data for sample contract accounting document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKORDER	Requests: Header Data	FKK_ORDER	Requests
DFKKORDERTYP	Request Category	FKK_ORDER	Requests
DFKKORDER_S	Request Templates: Header Data	FKK_ORDER	Requests
DFKKORDTYP	Request Category	FKK_ORDER	Requests
DFKKORDTYPT	Names of Request Types	FKK_ORDER	Requests
DFKKPAH	Payment Notification	FKKB	Contract A/R & A/P: Central Objects
DFKKPOH	Payment Order: Header Data	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	FKKB	Contract A/R & A/P: Central Objects
DFKKREP07	Tax Report Data (Clearing Time)	FKKB	Contract A/R & A/P: Central Objects
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	EEREV_REP	Sales Tax Reporting
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	EEREV_REP	Sales Tax Reporting
DFKKRK	Returns lot: Header data	FKK_RETURNS	FI-CA: Returns
DFKKZA	Repayment Request	FKKB	Contract A/R & A/P: Central Objects
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
FKKBSTMV	Bank Statement Transfer: Admin. Records	FKKB	Contract A/R & A/P: Central Objects
FKKCORRV	FI-CA correspondence - correspondence print control records	FKKC	Contract Accounts Receivable and Payable: Correspondence
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKKMAHNV	Control records for the dunning program in FI-CA	FKK_DUNNING	FI-CA: Dunning Run
TFK000	Application Area in Contract Accounts Receivable/Payable	FKKB	Contract A/R & A/P: Central Objects
TFK003	Document types	FKKB	Contract A/R & A/P: Central Objects
TFK003B	Parallel number ranges for FI-CA documents	FKKB	Contract A/R & A/P: Central Objects
TFK003D	Parallel Number Ranges for Individual Postings	FKKB	Contract A/R & A/P: Central Objects
TFK003PP	Document Types for Selected Prepaid Postings	FKK_PREPAID	FI-CA: Prepaid Account
TFK003T	Document types	FKKB	Contract A/R & A/P: Central Objects
TFK004	Selection categories for manual payment processing	FKKB	Contract A/R & A/P: Central Objects
TFK004T	Selection categories for manual payment processing	FKKB	Contract A/R & A/P: Central Objects
TFK006F	Assigned selection categories	FKKB	Contract A/R & A/P: Central Objects
TFK009_REV	Definition of Report Time / Type of Sales / Purchase Taxes	EEREV_REP	Sales Tax Reporting
TFK021D	Screen variants: Administration	FKK_ACCBAL	FI-CA: Acct balance
TFK021K	Subscreen Management (SAP)	FKKB	Contract A/R & A/P: Central Objects
TFK021KC	Detail Screen Structure for Document Display (Customer)	FKKB	Contract A/R & A/P: Central Objects
TFK021PC	Screen Variants: Reference Screens (Customer)	FKKB	Contract A/R & A/P: Central Objects
TFK021_ROLES	Account Balance Roles	FKK_ACCBAL	FI-CA: Acct balance
TFK021_ROLEST	Account Balance Role Description	FKK_ACCBAL	FI-CA: Acct balance
TFK033C	Account determination: Control	FKKB	Contract A/R & A/P: Central Objects
TFK033C1	Account Determination: Control (F1/F4 Modules)	FKKB	Contract A/R & A/P: Central Objects
TFK033C2	Account Determination: Control (Check Modules)	FKKB	Contract A/R & A/P: Central Objects
TFK033C3	Account Determination: Control (Navigation Module)	FKKB	Contract A/R & A/P: Central Objects
TFK033C4	Account Determination: Control (Foreign Key Relations)	FKKB	Contract A/R & A/P: Central Objects
TFK033CF	Account Determination: Redefinition of Key Fields (SAP)	FKKB	Contract A/R & A/P: Central Objects
TFK033D	Account determination: Data	FKKB	Contract A/R & A/P: Central Objects
TFK033E	Account determination: Choice of key used	FKKB	Contract A/R & A/P: Central Objects
TFK033F	Posting Areas	FKKB	Contract A/R & A/P: Central Objects
TFK033FLEX	Account Determination: Redefinition of Key Fields (Customer)	FKKB	Contract A/R & A/P: Central Objects
TFK033R	Account determination: Reading sequence	FKKB	Contract A/R & A/P: Central Objects
TFK033T	Acct determination: function modules for reading texts	FKKB	Contract A/R & A/P: Central Objects
TFK033V	Posting Areas: Views	FKKB	Contract A/R & A/P: Central Objects
TFK033VF	Posting Areas: Assignment of Function Fields to Views	FKKB	Contract A/R & A/P: Central Objects
TFK033VT	Posting Areas: Views (Name)	FKKB	Contract A/R & A/P: Central Objects
TFK036V	Different Planning Levels By Transactions	FKKB	Contract A/R & A/P: Central Objects
TFK042ZA	Payment Program: Additional Specifications for Payt Methods	FKK_PAYMENT_RUN	FI-CA: Payment Run
TFK044	FI-CA Valuation Area	FKKB	Contract A/R & A/P: Central Objects
TFK044A	Foreign Currency Valuation Methods	FKK_FCV	FI-CA: Foreign Currency Valuation
TFK044AB	Valuation Attributes for OI Valuation By Remaining Term	FKKB	Contract A/R & A/P: Central Objects
TFK044ABT	Valuation Attributes for OI Valuation By Remaining Term	FKKB	Contract A/R & A/P: Central Objects
TFK044B	Valuation Method Names	FKKB	Contract A/R & A/P: Central Objects
TFK044C	FI-CA Valuation Variant	FKKB	Contract A/R & A/P: Central Objects
TFK044CT	Name of Valuation Variant	FKKB	Contract A/R & A/P: Central Objects
TFK044D	FI-CA Company Code Valuation	FKKB	Contract A/R & A/P: Central Objects
TFK044F	Valuation Plan Variants	FKK_FCV	FI-CA: Foreign Currency Valuation
TFK044FD	Periods of Valuation Plan Variants	FKK_FCV	FI-CA: Foreign Currency Valuation
TFK044FT	Name of Valuation Plan Variants	FKK_FCV	FI-CA: Foreign Currency Valuation
TFK044T	Name of Valuation Area	FKKB	Contract A/R & A/P: Central Objects
TFK100A	General Settings for Cash Payments	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFK100C	Activities per Role in Cash Journal	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFK100C_S	Activities per Standard Role in Cash Journal	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFK110	Clearing: Clearing Types	FKKB	Contract A/R & A/P: Central Objects
TFK110T	Clearing: Clearing Types (Texts)	FKKB	Contract A/R & A/P: Central Objects
TFK113	Clearing: Clearing Type Specifications	FKKB	Contract A/R & A/P: Central Objects
TFK113A	Clearing: Assign Clearing Variants	FKKB	Contract A/R & A/P: Central Objects
TFK113E	Clearing: Exit Modules	FKKB	Contract A/R & A/P: Central Objects
TFK113F	Clearing: Due Date Intervals for OI Selection	FKKB	Contract A/R & A/P: Central Objects
TFK113G	Clearing: Write-Off Statistical Items	FKKB	Contract A/R & A/P: Central Objects
TFK113Z	Clearing: Usage of Non-Assignable Payments	FKKB	Contract A/R & A/P: Central Objects
TFK115	Clearing: Clearing Step	FKKB	Contract A/R & A/P: Central Objects
TFK115G	Clearing: Alternative Grouping Characteristic Values	FKKB	Contract A/R & A/P: Central Objects
TFK115K	Clearing: Clearing Variant (Check Table)	FKKB	Contract A/R & A/P: Central Objects
TFK115KT	Clearing: Clearing Variant (Texts)	FKKB	Contract A/R & A/P: Central Objects
TFK115S	Clearing: Ranking Order of Characteristic Values for Sorting	FKKB	Contract A/R & A/P: Central Objects
TFK115T	Clearing: Clearing Step (Texts)	FKKB	Contract A/R & A/P: Central Objects
TFK116	Clearing: Grouping/Sorting Characteristics	FKKB	Contract A/R & A/P: Central Objects
TFK116T	Clearing: Grouping/Sorting Characteristics (Texts)	FKKB	Contract A/R & A/P: Central Objects
TFK122	Payment Run: Assign Payment Block Reason to Item Indicator	FKKB	Contract A/R & A/P: Central Objects
TFK123	Payment Run: Assign General Grouping Variants	FKKB	Contract A/R & A/P: Central Objects
TFK123A	Payment Run: Assign Grouping Variants	FKKB	Contract A/R & A/P: Central Objects
TFK125	Payment Run: Grouping Step	FKKB	Contract A/R & A/P: Central Objects
TFK125G	Payment Run: Alternative Grouping Characteristic Values	FKKB	Contract A/R & A/P: Central Objects
TFK125K	Payment Run: Grouping Variant (Check Table)	FKKB	Contract A/R & A/P: Central Objects
TFK125KT	Payment Run: Grouping Variant (Texts)	FKKB	Contract A/R & A/P: Central Objects
TFK125T	Payment Run: Grouping Step (Texts)	FKKB	Contract A/R & A/P: Central Objects
TFK126	Payment Run: Grouping Characteristics	FKKB	Contract A/R & A/P: Central Objects
TFK126T	Payment Run: Grouping Characteristics (Texts)	FKKB	Contract A/R & A/P: Central Objects
TFKBW	FICA to BW - Maintain Fields for Extraction	FKKBW	FI-CA: BW Extraction
TFKFBA	Add-On-Specific Event Function Modules	FKKB	Contract A/R & A/P: Central Objects
TFKFBC	Installation-Specific Function Modules	FKKB	Contract A/R & A/P: Central Objects
TFKFBE	Function Modules for Business Events	FKKB	Contract A/R & A/P: Central Objects
TFKFBF	Business-Feature-Specific Event Function Modules	FKKB	Contract A/R & A/P: Central Objects
TFKFBS	Standard function modules	FKKB	Contract A/R & A/P: Central Objects
TFKHHVO	Main Transactions for Credit Postings in FI-CA	FKKB	Contract A/R & A/P: Central Objects
TFKHTVO	Subtransactions for Credit Postings in FI-CA	FKKB	Contract A/R & A/P: Central Objects
TFKHVO	Main transactions in contract accts receivable and payable	FKKB	Contract A/R & A/P: Central Objects
TFKHVOT	Main transactions in contract accts receivable and payable	FKKB	Contract A/R & A/P: Central Objects
TFKIHVOR	Internal Main Transactions	FKKB	Contract A/R & A/P: Central Objects
TFKIHVORT	Internal Main Transactions - Text Table	FKKB	Contract A/R & A/P: Central Objects
TFKITVOR	Internal Sub-Transactions	FKKB	Contract A/R & A/P: Central Objects
TFKITVORT	Internal Sub-Transactions	FKKB	Contract A/R & A/P: Central Objects
TFKIVV	Assignment of Internal Transactions to External Transactions	FKKB	Contract A/R & A/P: Central Objects
TFKMDC_ORIGIN	Origin of Request for Change to Master Data	FKKMDC	Request for Master Data Changes
TFKOPBW	BW - Maintain Fields for OI Extraction	FKKBW	FI-CA: BW Extraction
TFKPAYMFBC	Payment Medium: Installation-Specific Modules	FKK_PAYMENT_MEDIUM	FI-CA: Payment Medium
TFKPAYMFBS	Payment Medium: Standard Modules	FKK_PAYMENT_MEDIUM	FI-CA: Payment Medium
TFKPPACCCLOSE	Prepaid Account: Specifications for Closing Operations	FKK_PREPAID	FI-CA: Prepaid Account
TFKSHVO	Main Transactions for Debit Postings in FI-CA	FKKB	Contract A/R & A/P: Central Objects
TFKSL	Default Values for Subledger Transfer to FI-AR/AP	FKK_SLTRANS	FI-CA: Transfer to Another Subledger
TFKSTVO	Subtransactions for Debit Postings in FI-CA	FKKB	Contract A/R & A/P: Central Objects
TFKTVO	Subtransactions in Contract Accounts Receivable and Payable	FKKB	Contract A/R & A/P: Central Objects
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	FKKB	Contract A/R & A/P: Central Objects
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	FKKB	Contract A/R & A/P: Central Objects
TFK_CC_CONV_S	Enhance Mapping of Individual SAP CC Interfaces (Industries)	FKK_CC_INTERFACES	Mass Contr.AR/AP: Integration with SAP Convergent Charging
TIVXABILLDOCTYPE	Document Types for Which Billing Document Is Created	RE_XA_FC	Real Estate Master Data/Customizing in Contract AP/AR
TFKTPARASGN	Parameter assignment for posting areas	FKK_TEST_SCEN	FI-CA: Productive Objects for Test Scenarios
TE305	Transactions for Company Code and Division	IS_SI_CA	Cross-IS FI-CA Specifications (Service Industries)
TE305T	Transactions for Company Code and Division (Texts)	IS_SI_CA	Cross-IS FI-CA Specifications (Service Industries)
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
FKKVK	Contract Account Header	FKKV	Contract Account in FI-CA
TFK002A	Contract Account Categories	FKKV	Contract Account in FI-CA
TFK002AT	Texts on account categories	FKKV	Contract Account in FI-CA
FKK_SEC	Security Deposit	FKK_SECURITY	Contract A/R & A/P: Security Deposits
TFK_SEC	General settings for security deposits	FKK_SECURITY	Contract A/R & A/P: Security Deposits
TFK_SEC_APPLK	Fixed Settings for Security Deposits (Obsolete)	FKK_SECURITY	Contract A/R & A/P: Security Deposits
DFKKCRF	Record of Creditworthiness: Fixed Interest Periods, Releases	FKKCR	FI-CA: Credit Management Connector
DFKKCRP	Creditworthiness Record: Generating Actions	FKKCR	FI-CA: Credit Management Connector
TFKCR000	Settings for Integration of FI-CA with SAP Credit Management	FKKCR	FI-CA: Credit Management Connector
DFKKBITAUNIT0IT	Items for Class DUMY - Raw Data	FKKBIX	Billing
DFKKBITAUNIT1IT	Items for Class DUMY - Raw Exceptions	FKKBIX	Billing
DFKKBITAUNIT2IT	Items for Class DUMY - - Billable	FKKBIX	Billing
DFKKBITAUNIT3IT	Items for Class DUMY - Exceptions	FKKBIX	Billing
DFKKBITAUNIT4IT	Items for Class DUMY - - Billed	FKKBIX	Billing
DFKKBIX_BIP_H	Billing Plan Header	FKKBIX_BIP	Billing Plans
DFKKBIX_REQ_H	Billing Request	FKKBIX	Billing
DFKKINVBAC_BWTR	BW: Single Extraction Order for Accrual/Deferral Docs	FKKINV	Invoicing
DFKKINVBAC_BWTRH	BW: History Record for Extraction of Accrual/Deferral Docs	FKKINV	Invoicing
DFKKINVBILL_H	Billing Document Header	FKKINV	Invoicing
DFKKINVDBITIT_SH	Billable Main Items for Invoicing Document Extracts	FKKINV	Invoicing
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVDOC_S	Source Document for Invoicing/Reversal History	FKKINV	Invoicing
DFKKINVD_H_SH	Invoicing Document Header - Extracts	FKKINV	Invoicing
DFKKINVD_S_SH	Inv.-/Rev. History Source Doc. - Extracts	FKKINV	Invoicing
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY	FKKINV	Invoicing
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents	FKKINV	Invoicing
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents	FKKINV	Invoicing
DFKKINV_CFC	Clarification Case Invoicing	FKKINV	Invoicing
DFKKINV_TRIG	Invoicing Request	FKKINV	Invoicing
TFK005_INVBILL	Residence Time for Archiving of Billing Documents	FKKINV	Invoicing
TFK005_INVDOC	Residence Time for Archiving of Invoicing Documents	FKKINV	Invoicing
TFK2600	Document Number Assignment: Document Type	FKKINV	Invoicing
TFK2600M	Document Number Assignment: Parallel Number Range	FKKINV	Invoicing
TFK2600S	Document Number Assignment: Number Ranges for Indiv. Proc.	FKKINV	Invoicing
TFK2600T	Document Number Assignment: Name of Document Type	FKKINV	Invoicing
TFK2602	Invoicing Processes	FKKINV	Invoicing
TFK2602F	Invoicing Functions in Invoicing Process	FKKINV	Invoicing
TFK2602G	Invoicing Processes: Control per Invoicing Category	FKKINV	Invoicing
TFK2602S	Control of Determination of Invoicing Orders	FKKINV	Invoicing
TFK2602SE	Enhanced Control of Determining Invoicing Orders	FKKINV	Invoicing
TFK2602T	Invoicing Processes (Texts)	FKKINV	Invoicing
TFK2603	Invoicing Types (Process-Specific)	FKKINV	Invoicing
TFK2603A	Invoicing Types	FKKINV	Invoicing
TFK2603AT	Invoicing Types (Texts)	FKKINV	Invoicing
TFK2603C	Invoicing Types: Control per Invoicing Category	FKKINV	Invoicing
TFK2603F	Invoicing Functions (Exceptions)	FKKINV	Invoicing
TFK2603T	Invoicing Type Texts (Process-Specific)	FKKINV	Invoicing
TFK2610	CO-PA Characteristic Derivation	FKKINV	Invoicing
TFK2613	Key for Tax Display in Invoicing	FKKINV	Invoicing
TFK2613G	Key for Tax Display: Assignment of Grouping Fields	FKKINV	Invoicing
TFK2613GE	Key for Tax Display: Alternative Grouping Values	FKKINV	Invoicing
TFK2613T	Key for Tax Display in Invoicing	FKKINV	Invoicing
TFK2615	Invoicing: Grouping Variant	FKKINV	Invoicing
TFK2615C	Invoicing: Grouping Fields	FKKINV	Invoicing
TFK2615CT	Invoicing: Grouping Fields (Texts)	FKKINV	Invoicing
TFK2615G	Grouping Variant: Assignment of Grouping Fields	FKKINV	Invoicing
TFK2615GE	Grouping Variant: Alternative Grouping Values	FKKINV	Invoicing
TFK2615T	Invoicing: Grouping Variant	FKKINV	Invoicing
TFK2617	Charges/Discounts	FKKINV	Invoicing
TFK2617K	Validity Period for Charge and Discount Calculation	FKKINV	Invoicing
TFK2617R	Calculation Rules for Calculating Charges/Discounts	FKKINV	Invoicing
TFK2617T	Charges and Discounts (Texts)	FKKINV	Invoicing
TFK2618	Invoicing: Invoice Rounding	FKKINV	Invoicing
TFK2618R	Invoicing: Invoice Rounding	FKKINV	Invoicing
TFK2618T	Invoicing: Invoice Rounding (Texts)	FKKINV	Invoicing
TFK2660	Basic Settings for Invoicing Reversal	FKKINV	Invoicing
TFK2670	Invoicing: Clarification Reason	FKKINV	Invoicing
TFK2670C	Invoicing: Clarification Case Category	FKKINV	Invoicing
TFK2670CT	Invoicing: Clarification Case Category (Texts)	FKKINV	Invoicing
TFK2670T	Invoicing: Clarification Reasons (Texts)	FKKINV	Invoicing
TFK2671	Invoicing: Check Invoicing Document	FKKINV	Invoicing
TFK2671Q	Invoicing Document Check: Limit Values for Quantities	FKKINV	Invoicing
TFK2671R	Invoicing Document Check: Limit Values for Amounts	FKKINV	Invoicing
TFK2671T	Invoicing: Check Invoicing Document (Texts)	FKKINV	Invoicing
TFK2672	Invoicing: Check Source Document	FKKINV	Invoicing
TFK2672Q	Source Document Check: Limit Values for Quantities	FKKINV	Invoicing
TFK2672R	Source Document Check: Limit Values for Amounts	FKKINV	Invoicing
TFK2672T	Invoicing: Check of Source Document (Texts)	FKKINV	Invoicing
TFKVKP	Technical Master Data for Billing & Invoicing in FI-CA	FKKINV	Invoicing
DFKKBIX_BIP_H_D	I_CABILLGPLNTP I_CABILLGPLNTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
DFKKBIX_BIP_I_D	I_CABILLGPLNTP I_CABILLGPLNITEMTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
DFKKBIX_REQ_H_D	I_CABILLGREQDOCHEADERTP I_CABILLGREQDOCHEADERTP	FKKINV_VDM_BIT	Convergent Invoicing: VDM CDS Views Billable Items
DFKKINV_CFC_D	I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP	FKKINV_VDM_INV	Convergent Invoicing: VDM CDS Views Invoicing
/SAPCE/FK_CLINFO	BB payment receipt - main and sub-transaction	/SAPCE/FK_REU	FI-CA localization Reused Objects
/SAPCE/FK_TFKFBC	Function modules specific for installation	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	FKK_ID_XX_REU	FI-CA Loc. Cross-Country: Reusable Objects
TFK_EXT_PROCTYP	Assign customer extension Modules/Classes to Process Types	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_INT_PROCTYP	Assign Countries to Process Types (internal only)	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_INT_SAFT	SAF-T processing modules	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_ODNFRMTCHG	Format Change of Official Document Numbers for Process Types	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_ODNFRMTRES	Format Restrictions for Official Document Numbers	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_ODN_APPSTRUC	ODN: Valid Structures of Application Types	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_ODN_CONF	ODN: Main Processing Configuration (internal)	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_ODN_EVT_CL	Assign Countries to Class Repository Objects (internal only)	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_ODN_LAND	ODN: Standard ODN Countries	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKBOH	Boleto: Header data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
FICAITINV_DOCTYP	Document Types Relevant for Invoice Data Declaration (Italy)	FKK_ID_IT	FI-CA localization Italy
TFK003EDOC2	eDocument: Accounting Document Type for FI-CA	GLO-EDO-FICA	eDocument General FI-CA
SND_AO_CI_H	SAF-T AO CI Header	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing