BETRW_KK - Amount in Transaction Currency with +/- Sign

SAP data element BETRW_KK has the title "Amount in Transaction Currency with +/- Sign".
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 BETRW_KK

Property
Domain	WRTV7
Data Type	CURR
Length	13
Decimals	2
Output Length	18
Supports lower case	No
Conversion Routine
Short Description	Amount
Medium Description	Amount
Long Description	Amount

Tables with fields of type BETRW_KK

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

Table		Development Package
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	FSCR	FI-CA Extended
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	FSCR	FI-CA Extended
/LSIERP/TQ_P_DET	Payment Details and Test Results for Cost Estimate	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
/LSIERP/WLI_IL	Item List of Work Item	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
BROK_SALD	Broker Balance Table	ISCDBROK	FS-CD: Broker Collections
BROK_SALD	Broker Balance Table	ISCDBROK	FS-CD: Broker Collections
BROK_SALD_VK	Broker Balance Table	ISCDBROK	FS-CD: Broker Collections
BROK_SALD_VK	Broker Balance Table	ISCDBROK	FS-CD: Broker Collections
IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item	ISCDBROK	FS-CD: Broker Collections
VINTEGBALANCED	Trigger for Fully Cleared Documents	VINTEG	Integration of Insurance Solution
VKKINTERESTHIST	Int. Calc. History for Deposit Acct	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VKKINTERESTHIST	Int. Calc. History for Deposit Acct	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKCFREC	Cash Receipts to be Transferred to Claims System	ISCDCF	Collections and Disbursements Funct. for Claims Systems
VVKKDEPOT	Deposit Int. Calc. Table	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFAPOS	Invoicing Items in FS-CD	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOP	Single Doc in Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKIHIST	Deposit Acct Interest Calc: History (Detail)	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKIHIST	Deposit Acct Interest Calc: History (Detail)	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKKDTRIG	Trigger for Cust. Field Check DME Media	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL	Money Laundering Clarification Worklist	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYACCDOC	Agency Collections: Posted Document from Acct Maint.	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCF	Cash Desk Carryforward	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCLEARSUM	Italian Agency Collections: Clearing Account Totals	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOLLTR	Transfer Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCLEAR	TriggerTab Commission to Subagent from Internal Agencies	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCONTH	Header Data for Cash Desk Container	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCONTH	Header Data for Cash Desk Container	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCENH	Additional Document Data	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYINSCOMPSH	Agency Collections: Shares to Be Transferred to Insurance	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAY	Payment Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTC	Temporary Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTC	Temporary Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTC	Temporary Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCBP	Agency Collections: Temporary Collections with BP	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
VVSCCLINFO	Bill Scheduling: Clearing Information	FSCDPP_OBSOLET	Payment Plan: Obsolete Objects
VVSCITEM	Bill Scheduling: Scheduling Document	FSCDPP_REP	Payment Plan: Repository
VVSCITEML	Bill Scheduling: for General Ledger	FSCDPP_REP	Payment Plan: Repository
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	FSCDPP_REP	Payment Plan: Repository
VVSCLOCKAMT	Scheduling: Premium Lock Period Share Already Transferred	FSCDPP_REP	Payment Plan: Repository
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
VVSCRESPAYMENT	Bill Scheduling: Universal Life	FSCDPP_REP	Payment Plan: Repository
VVSCULCFC	Customer-Initiated Payment Clearing	FSCDPP_REP	Payment Plan: Repository
T7PIQSINGLEFEES	Define Attributes for Individual Fees	PMIQ_IAP	Student Lifecycle Management: Implementation Accelarator
TCMAC06D	Derivation of ISR Scenario Related Data	CMAC_E	Campus Management: Student Account
PMIQ_US_STORDATA	1098T: Store Student�s form data	PMIQ_US	Campus Management USA
DFMCAINV	Invoice in IS-PS-CA: Header Data	FMCAD	PSCD: Basics & Documents
DFMCAINVPOS	Invoice in IS-PS-CA: Items	FMCAD	PSCD: Basics & Documents
DFMCA_CRPA	Approval List for Document Changes	FMCAD	PSCD: Basics & Documents
DPSOBTYP_CS	Attributes for Citizen Service Products	FMCA_PSOB	PSCD: Contract Object
DFMCA_BRF071	BRF: Parameter for Charge Calculation	FMCA_BRF	PSCD: Business Rules Framework
TFMCA_BRF260	BRF: Parameter for Calculating Charges and Interest	FMCA_BRF	PSCD: Business Rules Framework
DFKKTHI	Transfer Records for Invoice Issue by Third Party	FKKTHP	Convergent Billing
DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	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
SND_AO_ISU_I	SAF-T AO: ISU Invoices Items	ID-SAFT-AO-ISU	SAF-T Angola IS-U
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
ERDK_SMS_STAT_IN	SMS Details for Invoicing,Payment Reminder & Acknowledgement	ISU_GS_IN_MOBILE	Utilities India Mobile: SMS services
EABSRESULTS	IS-U: Results of Alternative Billing Simulation	EE20	IS-U: Billing
EPPSIMRESULT	Product Proposal Simulation Results	EE20_PP	Product Proposal
EPAYTHP	IDE: transfer records for third party payments	EECC_EDI	IS-U: Deregulation
EREMADVCTRL_IDOC	IDE: control table - payment data	EECC_EDI	IS-U: Deregulation
IUEEDPPLOTATHEAD	Distribution Lot Header	EE_DEREG_INV	Payment Management in a Deregulated Environment
IUEEDPPLOTATREF1	Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_TRANSF_HST	Reversal: Historical TINV_INV_TRANSF Entries	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	EE_DEREG_INV	Payment Management in a Deregulated Environment
DBERDL	Print Document Line Items	EE22	IS-U: Bill Printout
DBERDTAX	Tax Indicator Information for a Print Document	EE22	IS-U: Bill Printout
DBERDTAX_ADD	Additional Information for Print Document Tax Indicator	EE22	IS-U: Bill Printout
DBERDZ	DB Table: Individ. Lines - Print Document	EE22	IS-U: Bill Printout
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	EE25	IS-U: Budget Billing Amounts
EBBPTEMP	Temporary Budget Billing Data	EE25	IS-U: Budget Billing Amounts
EITR_ISU2CI	Temporary Index Selection for Print Document -> CI Transfer	EE21	IS-U: Invoicing
ERDK	Print Document/Header Data	EE22	IS-U: Bill Printout
ERDK_SHORT	Header Data for Print Document - Extract	EE22	IS-U: Bill Printout
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	EE22	IS-U: Bill Printout
TEPYPM	Contract history for generating payment schedule	EE25	IS-U: Budget Billing Amounts
TEPYPM_TEMPLATE	Templates for contract history, payment plan generation	EE25	IS-U: Budget Billing Amounts
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKKCFPAYRUN2	Clarification Worklist: Payment Program (New Version)	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKCJO	Overpayment in For. Currency and Change in Local Currency	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
DFKKCJT	Transaction Data for Cash Journal	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
DFKKCJT_WDRWH	Cash Journal: Historical Data for Withdrawal Posting	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLL	Admin. Data for Submission of Receivables for Coll. Agency	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLPAYM	Collection Payments	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRCL_DOCS	Table for Checks To Be Clarified	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKDDA	Debit Memo Notification	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKDEFREV_HEAD	Header Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDOUBTD_RET_N	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FKKB	Contract A/R & A/P: Central Objects
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FKKB	Contract A/R & A/P: Central Objects
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	FKKB	Contract A/R & A/P: Central Objects
DFKKEPRT	Log for Inconsistent FI-CA Documents	FKK_SUPPORT	FI-CA: Programs for Support
DFKKEXCJ	Cash Journal: Data Store for Inbound Services	FKKEXC	External Cash Desk Services
DFKKEXC_PAYINFO	Information for Payment Medium	FKKEXC	External Cash Desk Services
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFAH	Factoring: Data for Business Partner Item (History)	FKK_FACTORING	FI-CA: Factoring
DFKKFAS	Factoring: Simulated Data	FKK_FACTORING	FI-CA: Factoring
DFKKFH	FI-CA: Table of Fine History	FKKB	Contract A/R & A/P: Central Objects
DFKKFH	FI-CA: Table of Fine History	FKKB	Contract A/R & A/P: Central Objects
DFKKIA	FI-CA: Database table for FKKIA - intrst supp	FKK_INTEREST	FI-CA: Interest
DFKKIAPT	Interest Calculation: Log for Interest Run	FKK_INTEREST	FI-CA: Interest
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	FKKBW	FI-CA: BW Extraction
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	FKKBW	FI-CA: BW Extraction
DFKKIP_ITM	Payment Specification: Related Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOPK	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
DFKKOPAA	Distribution Items with Account Assignment	FKKB	Contract A/R & A/P: Central Objects
DFKKOPAA	Distribution Items with Account Assignment	FKKB	Contract A/R & A/P: Central Objects
DFKKOPCOLL	Collection: Log of Receivables Submitted	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPKC	Card Data Appendix for FICA Document	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKCA	Payment Card: Settlement Result	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKCEA	Payment Data: Parked Payment Advice Notes	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPK_NDTAX	Nondeductible input tax	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK_USTPD	Help Table for Taxes When Writing Off US SALES TAXES	FKKB	Contract A/R & A/P: Central Objects
DFKKOPVZ	Agreed Payment Amounts	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
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	FKK_SEPA	FI-CA: SEPA
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	FKK_SEPA	FI-CA: SEPA
DFKKPSP_LOGP	Payment Service Provider: Billing Log (Payments)	FKK_PAYMENT_SRVPROV	FI-CA: Payment Service Provider
DFKKQSR	Individual Records for Withholding Tax Report	FKKB	Contract A/R & A/P: Central Objects
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	FKKB	Contract A/R & A/P: Central Objects
DFKKRAPT	Clearing/Reversal History (Line Item Level)	FKKB	Contract A/R & A/P: Central Objects
DFKKRDI	Revenue Distribution	FKK_RDI	FI-CA: Revenue Distribution
DFKKRDI	Revenue Distribution	FKK_RDI	FI-CA: Revenue Distribution
DFKKREP02	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKREPTD	Adjusted Tax Data (Currently Not Used)	FKKB	Contract A/R & A/P: Central Objects
DFKKRES	Reserve Postings	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
DFKKRP3	Returns: Manual Posting Specifications	FKK_RETURNS	FI-CA: Returns
DFKKRP3H	Returns: History for Manual Posting Items	FKK_RETURNS	FI-CA: Returns
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKWEBP	EBPP: Payment Data for Payments via Web	FKK_BILLER_DIRECT	FI-CA: Biller Direct
DFKKWLI	Work Items	FKK_CM	FI-CA: Collections Management
DFKKWLIA	Work Items (Work Item Type)	FKK_CM	FI-CA: Collections Management
DFKKWLI_IL	Item List of Work Item	FKK_CM	FI-CA: Collections Management
DFKKWOH	Write-Off History	FKK_WRITEOFF	FI-CA: Write-Off
DFKKWOHTMP	Temporary Write-Off History	FKK_WRITEOFF	FI-CA: Write-Off
DFKKWO_PROT	Line Items Written Off from Mass Run	FKK_WRITEOFF	FI-CA: Write-Off
DFKKZA	Repayment Request	FKKB	Contract A/R & A/P: Central Objects
DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	FKKB	Contract A/R & A/P: Central Objects
DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ	FKKB	Contract A/R & A/P: Central Objects
DFKK_RECLASS	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
DFKK_SG_ERR	Table of Incorrect Checked Documents (Safeguarding)	FKK_SG	Contract Accounts Receivable and Payable: Safeguarding
DFKK_SG_ERR	Table of Incorrect Checked Documents (Safeguarding)	FKK_SG	Contract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	FKK_SG	Contract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	FKK_SG	Contract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	FKK_SG	Contract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	FKK_SG	Contract Accounts Receivable and Payable: Safeguarding
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	FKKOI	FI-CA: Outbound Interface for GPART Items
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
TFKAVAR	Write-Off Variants: Age and Amount Grid	FKK_WRITEOFF	FI-CA: Write-Off
TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements	FKKB	Contract A/R & A/P: Central Objects
TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New	FKKB	Contract A/R & A/P: Central Objects
TFK_RZAREL	FICA: Customizing Payment Release Repayments	FKKB	Contract A/R & A/P: Central Objects
DFKK_COL_ITM	Co-Liability Item - #GENERATED#	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_TASK	Worklist for automated processes.	FKK_COLI_API	API for Co-Liability
DFKK_COL_TRIGGER	Trigger Table for Co-Liability processing	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_TSK_ITM	Items linked to worklist task.	FKK_COLI_API	API for Co-Liability
CADISPDOC_D	I_CADISPUTECASETP I_CADISPUTEDDOCUMENTTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
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
DFKKBIX_BIP_I	Billing Plan Items	FKKBIX_BIP	Billing Plans
DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record	FKKINV	Invoicing
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVDOC_I	Items of Invoicing Document	FKKINV	Invoicing
DFKKINVDOC_REV	Reversal Request for Invoicing Document	FKKINV	Invoicing
DFKKINVD_H_SH	Invoicing Document Header - Extracts	FKKINV	Invoicing
DFKKINVD_I_SH	Invoicing Document Items - Extracts	FKKINV	Invoicing
DFKKINV_CFC	Clarification Case Invoicing	FKKINV	Invoicing
DFKKBIX_BIP_I_D	I_CABILLGPLNTP I_CABILLGPLNITEMTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
DFKKINV_CFC_D	I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP	FKKINV_VDM_INV	Convergent Invoicing: VDM CDS Views Invoicing
/SAPCE/FK_NDCRN	Nondelivered Credit Memo Data (with History)	/SAPCE/FK_REU	FI-CA localization Reused Objects
FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	FKK_ID_XX_REU	FI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_HDR_A	Cr.Mem.&Exp.Conf.: VAT Transfer Header	FKK_ID_XX_REU	FI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_ITM_A	Cr.Mem.&Exp.Conf.: VAT Transfer Items	FKK_ID_XX_REU	FI-CA Loc. Cross-Country: Reusable Objects
FKKID_ACCU_TAX_I	India: Tax accumulation table - details	FKK_ID_IN	FI-CA: Country specific development (India)
SND_AO_CI_H	SAF-T AO CI Header	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
SND_AO_CI_I	SAF-T AO: CI Invoices Items	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
/GSINS/UPR_FKUPR	UPR - Calculation of unearned insurance premium reserve	/GSINS/UPR	FS-CM Russia: UPR Reserves