GPART_KK - Business Partner Number

SAP data element GPART_KK has the title "Business Partner Number".
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 GPART_KK

Property
Domain	BU_PARTNER
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	BPartner
Medium Description	Bus. Partner
Long Description	Business Partner

Tables with fields of type GPART_KK

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

Table		Development Package
BCA_DIM_BU_PAY_D	Payment Details of a Business Partner	FSCR_TRBK	FI-CA Extended / Transactional Banking
DFSCICLARIOB	Bal. Int. Calculation at Contract Acct Level: Clarif. Cases	FSCR	FI-CA Extended
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	FSCR	FI-CA Extended
DFSCIREV	Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs	FSCR	FI-CA Extended
/LSIERP/WLI	Work Items	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
IBROBHREALLOC	Change Responsibilities for Broker Hierarchies	ISCDBROK	FS-CD: Broker Collections
VINTEGBALANCED	Trigger for Fully Cleared Documents	VINTEG	Integration of Insurance Solution
VKKQUOT	Quotation Monitoring FS-CD	ISCDFUN_EN	FS-CD: Collections/Disbursements Functionality
VKKQUOTS	Quotation Monitoring FS-CD Acceptance Status	ISCDFUN_EN	FS-CD: Collections/Disbursements Functionality
VVKKBILLCLAR	FS-CD: Clarification Cases Premium Rec. for Auto Clearing	FSCDBILL	FS-CD: Fast Track Processing
VVKKBILLSTAT	Clearing Status for Contract Account	FSCDBILL	FS-CD: Fast Track Processing
VVKKBILLTRIG	Premium Request for Automatic Clearing: Trigger	FSCDBILL	FS-CD: Fast Track Processing
VVKKCFCSTEL	Insurance Dunning: Telephone Collections	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKCFREC	Cash Receipts to be Transferred to Claims System	ISCDCF	Collections and Disbursements Funct. for Claims Systems
VVKKCPH	Current Policyholder	FSCDCPH	FS-CD: Policyholder Change
VVKKDRKO	Dunning Printout:Header Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKDRZE	Dunning Notice Output: Repetition Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKEXPTRIGGER	Trigger for Expiry Notes	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
VVKKFOP	Single Doc in Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOP	Single Doc in Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKICLARIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKIREV	Depot Interest Calc. by Insurance Object: Inverse Postings	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKMAKT	Executed Dunning Activities	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKMHIST	Contract-Related Dunning History	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
VVKKREPNH	Coinsurance Reporting: Report Header OBSOLETE	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPRH	Coinsurance Reporting: Recording Header OBSOLETE	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKRESETTAXSC	Italian Taxes - Assignment of Old/New Payment Plan Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKTAXREP	Tax Reporting ITA: Data for Tax Report	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKTRIMA	Trigger for Checking Dunning Status	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKK_TRANSF_REF	Document References for FPU5	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOINS	Agency Collections: Does Agency Transfer Coinsurance Shares?	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOINS	Agency Collections: Does Agency Transfer Coinsurance Shares?	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
ITAGCYDOCTR	Document Transfer	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTR	Document Transfer	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
ITAGCYSUBCOMMCLR	Trigger Table for Clearing Statistical Subcommission	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
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
ITAGCYTCBP	Agency Collections: Temporary Collections with BP	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
DIMAPARSCPOS	IO: Change to Scheduling Items	FSCDMAD_IO	FS-CD: Insurance Object
PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
PPPOS_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
VVSCITEM	Bill Scheduling: Scheduling Document	FSCDPP_REP	Payment Plan: Repository
VVSCITEML	Bill Scheduling: for General Ledger	FSCDPP_REP	Payment Plan: Repository
VVSCITEMWH	Payment Plan Subitem: Variable Withholding Tax Supplements	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
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
VVSCPOSCOINS	Payment Plan Item Supplement: Coinsurance Shares	FSCDPP_REP	Payment Plan: Repository
VVSCPOSESR	Payment Plan Item: ISR Attachment	FSCDPP_REP	Payment Plan: Repository
VVSCPOSETAX	Payment Plan Items Supplement: Ext. Calculated Tax Data	FSCDPP_REP	Payment Plan: Repository
VVSCPOSICDR	Payment Plan Item: Data for ICDR Service	FSCDPP_REP	Payment Plan: Repository
VVSCPOSWH	Payment Plan Item: Variable Withholding Tax Supplements	FSCDPP_REP	Payment Plan: Repository
VVSCRESPAYMENT	Bill Scheduling: Universal Life	FSCDPP_REP	Payment Plan: Repository
VVSCTRANSFER	Payment Plan: Business Partner Transfer	FSCDPP_REP	Payment Plan: Repository
VVSCULCFC	Customer-Initiated Payment Clearing	FSCDPP_REP	Payment Plan: Repository
/GSINS/INH_RIDI	HCM-FSCD: List of HCM Pernr Items to be posted	/GSINS/PENS_REU	FS-CM: Pension System � Reuse Package
PIQDBFPPINTGPART	Parallel Processing Object	PMIQ	Campus Management
PIQDBFPPINTGPART	Parallel Processing Object	PMIQ	Campus Management
PIQDBFPPINTGPART	Parallel Processing Object	PMIQ	Campus Management
PMIQ_US_STORDATA	1098T: Store Student�s form data	PMIQ_US	Campus Management USA
DFMCAALOT	Write-Off of Documents with Approval	FMCAD	PSCD: Basics & Documents
DFMCADLOT	Document Resubmission	FMCAD	PSCD: Basics & Documents
DFMCAILOT	PSCD: Approval List Installment Plans	FMCAD	PSCD: Basics & Documents
DFMCAINV	Invoice in IS-PS-CA: Header Data	FMCAD	PSCD: Basics & Documents
DFMCA_CRPA	Approval List for Document Changes	FMCAD	PSCD: Basics & Documents
DFMCA_DM_DUNACT	DM: Enforcement Action List from Dunning Activity Run	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_DM_DUNAIR	DM: Enforcement Action List from Dunning Activity Run (AIR)	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_DM_DUNEA	DM: Enforcement Action List from Dunning	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_DM_DUNEAIR	DM: Enforcement Action List from Dunning - Asset/Income Reg.	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_DM_DUN_CUR	Current dunning run for a debtor	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_DM_RT_DUNN	Debt Management Real Time Dunning	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DPSOB_BILLTRIG	Trigger for TRM Billing	FMCA_PSOB	PSCD: Contract Object
DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.	FMCA_PSOB	PSCD: Contract Object
DPSOB_BP_ACC_COR	Correspondence Control for Contract Object	FMCA_PSOB	PSCD: Contract Object
DPSOB_BP_ACC_EX	Exception Control for Contract Obj./Inbound Correspondence	FMCA_PSOB	PSCD: Contract Object
DPSOB_BP_ACC_PER	Periods for Inbound Correspondence (AP/Accting Cntct Object)	FMCA_PSOB	PSCD: Contract Object
DPSOB_BP_ACC_RL	Rules for Generating Categorized Inbound Correspondence	FMCA_PSOB	PSCD: Contract Object
DFMCA_COREL	Data Table for Relationship	FMCA_TRM_MD	PSCD: Master Data for TRM
DFMCA_COREL	Data Table for Relationship	FMCA_TRM_MD	PSCD: Master Data for TRM
DFMCA_FPF_HIS	FPF: Form Processing History	FMCA_ISR	PSCD: Internet Service Request
DFMCA_OBT_HIS	Storage of Lean Trace history for object based tax	FMCA_BRFPLUS	TRM specific BRF+ objects
DFMCA_RETURN	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN_M	Data Table for Additional Accounting Data in Return	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN_O	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN_O	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RISK_PROF	Data Table for Risk Profiles	FMCA_ISR	PSCD: Internet Service Request
DFMCA_TAX_CASE	Data Table for Tax Cases	FMCA_ISR	PSCD: Internet Service Request
PS4SD_STATUS_DOC	Social Services: Status - Trigger Table for Document Status	PS4S_STATUS	Public Sector Social Services - Status
DFKKTHI	Transfer Records for Invoice Issue by Third Party	FKKTHP	Convergent Billing
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	FKKTHP	Convergent Billing
/SAPCE/IUUA_SBPP	Subsidy: Posting Parameters for Claiming to The Authorities	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_SDP	Subsidy: Subsidy Departments	/SAPCE/IU_REU	IS-U localization Reused Objects
IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA	IST30	IS-T : Contract Accounts Receivable and Payable
IST_LOCK_WITEMS	IS-T: Trigger for Disconnection and Reconnection Process	IST30	IS-T : Contract Accounts Receivable and Payable
IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020	IST30	IS-T : Contract Accounts Receivable and Payable
TE115	Meter Reader	EE17	IS-U: Meter Reading Data Entry
EPAYTHP	IDE: transfer records for third party payments	EECC_EDI	IS-U: Deregulation
DBEOSB	IS-U On-Site Billing	EE21	IS-U: Invoicing
DEABP	Table: Customer Change Header Data for BB Amounts	EE25	IS-U: Budget Billing Amounts
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
EABP	Budget Billing Plan	EE25	IS-U: Budget Billing Amounts
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
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKK1099	1099 Statutory Reporting Data	FKKB	Contract A/R & A/P: Central Objects
DFKK1099_INDEX	1099-Index Tab. for DFKK1099 with Alternative Pymt Recipient	FKKB	Contract A/R & A/P: Central Objects
DFKKBPLOCK	FI-CA: Business Partner Locks	FKKBPLOCK	Central Business Partner Locks
DFKKBPLOCKH	FI-CA: Business Partner Locks - History	FKKBPLOCK	Central Business Partner Locks
DFKKCASEITEMSH	Item List in Cases, Header Data	FKKB_DM	Contract Accts Receivable and Payable - Dispute Management
DFKKCCMD	Master Data Groups of Test Series	FKK_CM	FI-CA: Collections Management
DFKKCCU_ERR	Log: Successful Champion/Challenger Updates	FKK_CM	FI-CA: Collections Management
DFKKCCU_SUC	Log: Champion/Challenger Updates with Errors	FKK_CM	FI-CA: Collections Management
DFKKCFCSLOCKS	FI-CA Locks	FKKLOCK	Business Locks in FI-CA
DFKKCFDUNTEL	Telephone List for Dunning	FKK_DUNNING	FI-CA: Dunning Run
DFKKCFKWL	KWL: KPI Cockpit Worklist	FKK_KWL	FI-CA: KPI Cockpit - Worklists
DFKKCFNR	Clarification Cases from NOC Returns Lot	FKKB	Contract A/R & A/P: Central Objects
DFKKCFPAYRUN2	Clarification Worklist: Payment Program (New Version)	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKCIBW	FICA: Extraction of Cleared Items	FKKBW	FI-CA: BW Extraction
DFKKCMBRFTRACE	BRF Trace for Collections Management	FKK_CM	FI-CA: Collections Management
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
DFKKCOLI_LOG	Collection Agency Information File: Communication Log	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLL	Admin. Data for Submission of Receivables for Coll. Agency	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLEXTH	External Information for Collection Items (History)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table	FKKBW	FI-CA: BW Extraction
DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table	FKKBW	FI-CA: BW Extraction
DFKKCOLLITEM	Collection Units	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLITEMHIER	Current Hierarchy of Collection Units	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLPAYM	Collection Payments	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLL_CH	Collection: Changes to Business Partner Master Data	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOMA	Correspondence Dunning	FKKC	Contract Accounts Receivable and Payable: Correspondence
DFKKCPTRIG	Trigger for Update of Contact Person	FKK_CM	FI-CA: Collections Management
DFKKDCI	FI-CA: Document Container - Item	FKK_DOC_CONT	FI-CA: Document Container
DFKKDDA	Debit Memo Notification	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKDOC	FI-CA DMS: Administrative Data of Documents	FKK_DMS	FI-CA: Document Management Services
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	FKKB	Contract A/R & A/P: Central Objects
DFKKDPR_BP	Data Privacy: Relevant Information for Business Partner	FKK_PRIVACY	FI-CA: Data Privacy for Personal Data
DFKKDPR_BP_ASORT	Data Protection: Information on Bus. Partner Retention	FKK_PRIVACY	FI-CA: Data Privacy for Personal Data
DFKKDPR_BP_MAP	Data Privacy: Mapping Table for Integration Tests	FKK_PRIVACY	FI-CA: Data Privacy for Personal Data
DFKKDPR_BP_ROLE	Index Table Business Partner Roles in Transaction Data	FKK_PRIVACY	FI-CA: Data Privacy for Personal Data
DFKKDPR_BP_SORT	Data Privacy: Information on Business Partner Retention	FKK_PRIVACY	FI-CA: Data Privacy for Personal Data
DFKKENQ	Temporary Lock Entries for Mass Activities	FKK_MASSACT	FI-CA: Mass Activity Framework
DFKKEPRT	Log for Inconsistent FI-CA Documents	FKK_SUPPORT	FI-CA: Programs for Support
DFKKEVL	FI-CA: Business Transactions for Contract Partner	FKK_EVL	FI-CA: Business Transactions for Contract Partner
DFKKEXC	External Payment Information	FKKEXC	External Cash Desk Services
DFKKEXC_SUM	External Payment Information: Totals Records	FKKEXC	External Cash Desk Services
DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	FKKEXC	External Cash Desk Services
DFKKEXTDOC	Official Document Number with Attributes	FKKB	Contract A/R & A/P: Central Objects
DFKKEXTTMP	Temporary Entries for Official Document Number	FKKB	Contract A/R & A/P: Central Objects
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
DFKKFAR	Factoring: Response of Factoring Company to Offer	FKK_FACTORING	FI-CA: Factoring
DFKKFAS	Factoring: Simulated Data	FKK_FACTORING	FI-CA: Factoring
DFKKHUREPDS	Recording Data for Domestic Sales Hungary	FKK_ID_HU	FI-CA Localization Hungary
DFKKIAPT	Interest Calculation: Log for Interest Run	FKK_INTEREST	FI-CA: Interest
DFKKINFCO	Information Container	FKK_INFCO	FI-CA: Information Container
DFKKINFCOT	Information Container: Entries from Test	FKK_INFCO	FI-CA: Information Container
DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse	FKKBW	FI-CA: BW Extraction
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
DFKKIP_ITMV	Payment Specification: Preselected Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKLOCKS	FI-CA: Business Locks	FKKLOCK	Business Locks in FI-CA
DFKKLOCKSH	Business Lock Histories	FKKLOCK	Business Locks in FI-CA
DFKKMACFCSMK	FICA Dunning - Blocked Accounts	FKK_DUNNING	FI-CA: Dunning Run
DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	FKKBW	FI-CA: BW Extraction
DFKKMDC_BP	Request for Business Partner Changes	FKKMDC	Request for Master Data Changes
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOPW	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKNRP	NOC Returns Lot: Item Data	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW	FI-CA Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBW	OI Extraction	FKKBW	FI-CA: BW Extraction
DFKKOPCOLL	Collection: Log of Receivables Submitted	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKOPVZ	Agreed Payment Amounts	FKKB	Contract A/R & A/P: Central Objects
DFKKOPW	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
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
DFKKPAH	Payment Notification	FKKB	Contract A/R & A/P: Central Objects
DFKKPICLARIF	Clarification Work List for Penalty and Interest	FKK_SIM_INT	Simulation and Recalculation of Interest
DFKKPP	Promises to Pay Header Table	FKK_P2P	FI-CA: Promise to Pay
DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	FKK_P2P	FI-CA: Promise to Pay
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments	FKKB	Contract A/R & A/P: Central Objects
DFKKPREPERR	Failed Prepaid Balance Changes in SAP CC	FKK_PREPAID	FI-CA: Prepaid Account
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
DFKKPRQ	Payment Request	FKKB_EN	Contract accounting: Core objects ( language English)
DFKKPRQRI	Payment Request - Reference	FKKB_EN	Contract accounting: Core objects ( language English)
DFKKQSR	Individual Records for Withholding Tax Report	FKKB	Contract A/R & A/P: Central Objects
DFKKRD	FI-CA: Table for Management of Rounding Amounts	FKKB	Contract A/R & A/P: Central Objects
DFKKRDI	Revenue Distribution	FKK_RDI	FI-CA: Revenue Distribution
DFKKREGOBJ	Registered Objects for Messages to Be Created	FKKB	Contract A/R & A/P: Central Objects
DFKKREP01	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP02	Data for Sales Lists (Belgium)	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
DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)	FKKB	Contract A/R & A/P: Central Objects
DFKKREPAK	Recording Header	FKKCONREP	Contract Reporting
DFKKREPAP	Recording Record	FKKCONREP	Contract Reporting
DFKKREPMH	Notification Header	FKKCONREP	Contract Reporting
DFKKREPMP	Report Item	FKKCONREP	Contract Reporting
DFKKREPTCL	Clearing Information for Receipt Documents	FKKB	Contract A/R & A/P: Central Objects
DFKKREPZM	Recording Data for EC Sales List	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
DFKKRH	Returns History	FKK_RETURNS	FI-CA: Returns
DFKKRP3	Returns: Manual Posting Specifications	FKK_RETURNS	FI-CA: Returns
DFKKRP3H	Returns: History for Manual Posting Items	FKK_RETURNS	FI-CA: Returns
DFKKURE	Update Run: Defective Data Records	FKKB	Contract A/R & A/P: Central Objects
DFKKVBUND	History: Trading Partners (VBUND) for Business Partner	FKKB	Contract A/R & A/P: Central Objects
DFKKVBUNDH	History: VBUND Adjustment Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKWEBP	EBPP: Payment Data for Payments via Web	FKK_BILLER_DIRECT	FI-CA: Biller Direct
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
DFKKWLIAH	Work Items (History, Work Item Type)	FKK_CM	FI-CA: Collections Management
DFKKWLIH	Work Items (History)	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
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FKK_WRITEOFF	FI-CA: Write-Off
DFKKZR	Payment form	FKKB	Contract A/R & A/P: Central Objects
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	FKKB	Contract A/R & A/P: Central Objects
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	FKKB	Contract A/R & A/P: Central Objects
DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History	FKKB	Contract A/R & A/P: Central Objects
DFKK_BALANOTE	Balance Confirmation - Check Table	FKKB	Contract A/R & A/P: Central Objects
DFKK_CC_MD_EXCL	Master Data Distribution to SAP CC: Excluded GPARTs	FKK_CC_INTERFACES	Mass Contr.AR/AP: Integration with SAP Convergent Charging
DFKK_CC_MD_MIG	Business Partners for Further Distribution After Migration	FKK_CC_INTERFACES	Mass Contr.AR/AP: Integration with SAP Convergent Charging
DFKK_CC_RA_TAG	Master Data Distribution - Rating Area Assignment	FKK_CC_INTERFACES	Mass Contr.AR/AP: Integration with SAP Convergent Charging
DFKK_CPD_GPART	One-Time Business Partner in FI-CA	FKKB	Contract A/R & A/P: Central Objects
DFKK_DISCO_PROPH	Service Disconnection Requests: Header	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_MA_FILTER	Filter on Master Agreement	FKK_MA	FI-CA: Master Agreement
DFKK_MA_H	Header Data of Master Agreement	FKK_MA	FI-CA: Master Agreement
DFKK_RECO_PROP	Service Reconnection Requests	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_SEPA_IDS	SEPA: Short Key for Mandate Reference	FKK_SEPA	FI-CA: SEPA
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	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_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	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_RCL	OI: New Trigger Table for Reopened Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_VT_H	CT: Header Data of Provider Contract	FKK_VT	Contract in FI-CA
DFKK_VT_VK	Ctr: Contract Accts and Bus. Partners of Provider Contract	FKK_VT	Contract in FI-CA
DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKCLEGP	Help structure for lock object EFKKVKOPA	FKKB	Contract A/R & A/P: Central Objects
FKKCLEGPI	Help structure f. lock object EFKKCLEGPI	FKKB	Contract A/R & A/P: Central Objects
FKKCLEGPI	Help structure f. lock object EFKKCLEGPI	FKKB	Contract A/R & A/P: Central Objects
FKKMACTIVITIES	Dunning Activities	FKK_DUNNING	FI-CA: Dunning Run
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKKMAKO	Dunning History Header	FKK_DUNNING	FI-CA: Dunning Run
FKKMAKT	Dunning activities	FKK_DUNNING	FI-CA: Dunning Run
FKKMAREDUCT	Dunning Reductions	FKK_DUNNING	FI-CA: Dunning Run
FKKMAZE	Dunning history of line items	FKK_DUNNING	FI-CA: Dunning Run
FKKPREPACC	Master Data for Prepaid Account	FKK_PREPAID	FI-CA: Prepaid Account
FKKPREPACC_MIG	Migration of Prepaid Balance	FKK_PREPAID	FI-CA: Prepaid Account
FKKSTEPCOUNT	Skipped Collection Steps per Dunning Group	FKK_CM	FI-CA: Collections Management
FKK_INSTPLN_HEAD	Header Data for Installment Plan	FKK_INST_PLAN	FI-CA: Installment Plan
FKK_RECENT_GP_F4	Auxiliary Table (Empty) for F4 Help (Recent Objects)	FKKB	Contract A/R & A/P: Central Objects
FKK_UMBHI	History of Transfer to Another Account	FKKB	Contract A/R & A/P: Central Objects
FKK_UMBHI	History of Transfer to Another Account	FKKB	Contract A/R & A/P: Central Objects
TFK006XS	Exception Accounts for Clarification Proposal	FKKB	Contract A/R & A/P: Central Objects
TFK006YS	IBAN Exceptions for Clarification Proposal	FKKB	Contract A/R & A/P: Central Objects
TFK021_SNAP	Account Balance: Current Snapshot	FKK_ACCBAL	FI-CA: Acct balance
TFKEBPPINT	Biller Direct: Debugging	FKK_BILLER_DIRECT	FI-CA: Biller Direct
TFKFA	Factoring: Factoring Company	FKK_FACTORING	FI-CA: Factoring
TFKLOCKOPT	Buffered Data for Optimizing Reading of Locks	FKKB	Contract A/R & A/P: Central Objects
DFKK_COL_AUG_LUT	Look-Up-Table for clearing document references in CoLi	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_TRIGGER	Trigger Table for Co-Liability processing	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_TSK_BP	Debtors linked with worklis task.	FKK_COLI_API	API for Co-Liability
DFKK_COL_TSK_ITM	Items linked to worklist task.	FKK_COLI_API	API for Co-Liability
CADISPCREDIT_D	I_CADISPUTECASETP I_CADISPUTEDCREDITTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
CADISPDOC_D	I_CADISPUTECASETP I_CADISPUTEDDOCUMENTTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
CADISPFLLWUP_D	I_CADISPUTECASETP I_CADISPUTECASEFLLWUPPOSTINGTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
CADISPPAYMENT_D	I_CADISPUTECASETP I_CADISPUTEDPAYMENTTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
DFKKCRH_D	I_CACREDITWORTHINESSHISTORY I_CACREDITWORTHINESSHISTORY	ODATA_O2C_FICA_CREDITWORTH_DIS	OData Services: Display Credit Worthiness
DFKKCRH_DRAFT	I_CACREDITWORTHINESSHISTORYTP I_CACREDITWORTHINESSHISTORYTP	ODATA_O2C_FICA_CREDITWORTH_DIS	OData Services: Display Credit Worthiness
DFKKCRH_DRAFT	I_CACREDITWORTHINESSHISTORYTP I_CACREDITWORTHINESSHISTORYTP	ODATA_O2C_FICA_CREDITWORTH_DIS	OData Services: Display Credit Worthiness
DFKKBPCL	Business Partner Duplicates: Predecessor - Successor	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL	Business Partner Duplicates: Predecessor - Successor	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL_CLAR	Business Partner Duplicates: Clarification Cases	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL_CLAR	Business Partner Duplicates: Clarification Cases	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL_IMP	Import Data of Business Partner Duplicates	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL_IMP	Import Data of Business Partner Duplicates	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
FKKVKP	Contract Account Partner-Specific	FKKV	Contract Account in FI-CA
FKKVKP_CHGDISC	Charges and Discounts for CtrAcct<->Partner Relationship	FKKV	Contract Account in FI-CA
FKKVK_CORR	Correspondence for Relationship Contract Account<->Partner	FKKV	Contract Account in FI-CA
DFKKTXINV	Tax Invoices	FKK_TAXINV	Tax Invoices in Contract Accounts Receivable and Payable
DFKKCMS	Credit Management: Master Data Replication	FKKCR	FI-CA: Credit Management Connector
DFKKCRF	Record of Creditworthiness: Fixed Interest Periods, Releases	FKKCR	FI-CA: Credit Management Connector
DFKKCRH	Creditworthiness Record: Total of one Year	FKKCR	FI-CA: Credit Management Connector
DFKKCRKPIT	Trigger Table for Transfer of Key Figures	FKKCR	FI-CA: Credit Management Connector
DFKKCRLP	Credit Management: Last Payment	FKKCR	FI-CA: Credit Management Connector
DFKKCRP	Creditworthiness Record: Generating Actions	FKKCR	FI-CA: Credit Management Connector
DFKKOBL	Liab. for Credit Segment of Business Partner and Credit Data	FKKCR	FI-CA: Credit Management Connector
DFKKOBLID	Partner Messages for SAP Credit Management Update	FKKCR	FI-CA: Credit Management Connector
DFKKBIXBIT_DC	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC00	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC01	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC02	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC03	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC04	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC05	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC06	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC07	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC08	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC09	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC10	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_ERR	Error Log for Billable Items	FKKBIX	Billing
DFKKBIXBIT_REV	Reversal Request for Billable Items	FKKBIX	Billing
DFKKBIXCIT_DC	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC00	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC01	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC02	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC03	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC04	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC05	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC06	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC07	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC08	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC09	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC10	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXREVRECS01	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS02	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS03	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS04	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS05	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS06	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS07	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS08	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS09	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS10	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS11	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVRECS12	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIXREVREC_S	Source Items for Revenue Accrual Item	FKKBIX	Billing
DFKKBIX_BIP_H	Billing Plan Header	FKKBIX_BIP	Billing Plans
DFKKBIX_MD	Master Data ID	FKKBIX	Billing
DFKKBIX_REQ_H	Billing Request	FKKBIX	Billing
DFKKBIX_RERATE	Reversal Request for Billable Items	FKKBIX	Billing
DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	FKKBIX	Billing
DFKKPARTREL	Release Order of Partner Items for Partner Settlement	FKKBIX	Billing
DFKK_VT_CYC	Management: Billing Cycle for Each Provider Contract	FKKBIX	Billing
DFKK_VT_CYCREQ	Periodic Rating Request	FKKBIX	Billing
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVD_H_SH	Invoicing Document Header - Extracts	FKKINV	Invoicing
DFKKINV_CFC	Clarification Case Invoicing	FKKINV	Invoicing
DFKKINV_CYC	Management: Billing Cycle per Contract Account	FKKINV	Invoicing
DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	FKKINV	Invoicing
DFKKINV_OTRIG	Order for Offsetting in Invoicing	FKKINV	Invoicing
DFKKINV_TRIG	Invoicing Request	FKKINV	Invoicing
DFKKINV_TRIG	Invoicing Request	FKKINV	Invoicing
DFKKBIXCIT_ERR	Error Log for Consumption Items	FKKRATING	Rating
DFKKBIXBIT_RAI	Transfer Records to Revenue Accounting for Billable Items	FKKBIX_RA	Integration with Revenue Accounting
FCIAPI_SNGBIT_ID	Indextable for BillableItemsCreateRequest_In	FCI_SOAP_BIT	Soap-Services BITs
FCIAPI_SNGCIT_ID	Indextable for ConsumptionItemsCreateRequest_In	FCI_SOAP_CIT	Soap-Services CITs
DFKKBIX_MD_D	I_CAMASTERDATAIDTP I_CAMASTERDATAIDTP	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/FKBG_CABP	Cash Points: Collection Agencies Connection to BP	/SAPCE/FKBG	FI-CA localization Bulgaria
/SAPCE/FKUA_MDDP	Material data for Tax Invoices DP - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXKO	Header of Tax Invoice - localisation Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXR6	Connection between DFKKREP06 and Tax Invoices	/SAPCE/FKUA	FI-CA localization Ukraine
DFKKBRPOPNOT	Balance reporting: noticed contract account document items	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKBRPOPSAL	Balance reporting: Businesspartner balances	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKDFCNTRL	Control Table for Transfer Postings	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKDFRULE	Deferred Tax Transfer Posting Rules	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKPNBKA	Prenotification data (latest)	FKK_INTDEV	FI-CA: Country specific development
DFKKPNBKH	Prenotification data (history)	FKK_INTDEV	FI-CA: Country specific development
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
FKKBRGP	Help structure for lock object : Brazil Insurance invoice po	FKK_ID_BR_WHT	FI-CA: Country specific functions Brazil Withholding Tax
FKKPOSGP	Help structure for lock object : Brazil Insurance invoice po	FKK_ID_BR_WHT	FI-CA: Country specific functions Brazil Withholding Tax
FKKCZ_REP06_UPD	FI-CA Czech rep.: DFKKREP06 records to be updated(temporary)	FKK_ID_CZ	FI-CA localization Czech Republic
FKKCZ_VATADD	FI-CA Czech rep.: Additional data for VAT Ledger	FKK_ID_CZ	FI-CA localization Czech Republic
FKKID_ACCU_TAX_I	India: Tax accumulation table - details	FKK_ID_IN	FI-CA: Country specific development (India)
DFKKSAFTINV_3PA	SAF-T source document extraction rule for Third Party Appl.	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PV	SAF-T Third Party Business Partner Assignment	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBA	SAF-T source document extraction rule for Self-Billing Appl.	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
FICA_SRF_REP_ITM	FICA Information for ECSL documents selected per report run	FKK_ID_XX_ECSL	FI-CA Loc. Cross-Country: EC Sales List
/SAPCE/FKRUKDF	Exchange rate difference VAT reporting Russia	/SAPCE/FKRU	FI-CA localization Russia
FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	FKK_ID_SK	FI-CA localization Slovakia
FKKSK_VATLED_D2	FI-CA Slovakia: VAT Ledger Section D2 records(keys)	FKK_ID_SK	FI-CA localization Slovakia
SND_AO_CI_H	SAF-T AO CI Header	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
COND_O300_3G7	for eCATT /SMB99/VK15_O300_3G7	COND_X4_CUSTOMIZING	X4 customizing in Condition
/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	/GSINS/UPR	FS-CM Russia: UPR Reserves