OPBEL_KK - Number of a FI-CA Document

SAP data element OPBEL_KK has the title "Number of a FI-CA Document".
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 OPBEL_KK

Property
DomainOPBEL_KK
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionDoc. No.
Medium DescriptionDocument Number
Long DescriptionDocument Number

Tables with fields of type OPBEL_KK

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

Table
Development Package
BCA_FKK_DPD_HISTDays past due message history detailsFSCR_TRBKFI-CA Extended / Transactional Banking
BCA_FKK_MSG_DTLSMessage details of History tableFSCR_TRBKFI-CA Extended / Transactional Banking
DFSCIREVBal. Int. Calculation at Contract Acct Level: Inverse PstgsFSCRFI-CA Extended
DFSCIREVBal. Int. Calculation at Contract Acct Level: Inverse PstgsFSCRFI-CA Extended
/LSIERP/TQ_P_HDRPayment Status/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/TQ_P_HDRPayment Status/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/TRIG_NALeases Not Set to Non-Accrual/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLI_ILItem List of Work Item/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
DIMACOPASTReversal of Contracts in CO-PAISCDFUNFS-CD: Collections/Disbursements Functionality
IBROSTMSISCD: Broker Report - Selected Items Related to an ItemISCDBROKFS-CD: Broker Collections
TKKV_VZK_LINKLink Table Document <> Additional Acct Assignment for Ins.ISCDFUNFS-CD: Collections/Disbursements Functionality
VINTEGBALANCEDTrigger for Fully Cleared DocumentsVINTEGIntegration of Insurance Solution
VKKQUOTQuotation Monitoring FS-CDISCDFUN_ENFS-CD: Collections/Disbursements Functionality
VKKQUOTQuotation Monitoring FS-CDISCDFUN_ENFS-CD: Collections/Disbursements Functionality
VKKQUOTSQuotation Monitoring FS-CD Acceptance StatusISCDFUN_ENFS-CD: Collections/Disbursements Functionality
VVKKBILLTRIGPremium Request for Automatic Clearing: TriggerFSCDBILLFS-CD: Fast Track Processing
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
VVKKDRZEDunning Notice Output: Repetition ItemsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKEXPTRIGGERTrigger for Expiry NotesISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFAPOSInvoicing Items in FS-CDISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKICLARDepost Int Calc: Clarif. Cases for Int CalcISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKIREVDepot Interest Calc. by Insurance Object: Inverse PostingsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKIREVDepot Interest Calc. by Insurance Object: Inverse PostingsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKMAKTExecuted Dunning ActivitiesISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKMHISTContract-Related Dunning HistoryISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCLMoney Laundering Clarification WorklistISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting StateISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPNPCoinsurance Reporting: Report Item OBSOLETEISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETEISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKRESETTAXItalian Taxes - Trigger Table for Correction RunISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKRESETTAXItalian Taxes - Trigger Table for Correction RunISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXREPTax Reporting ITA: Data for Tax ReportISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXTRIGTax Reporting ITA: Trigger Table for Payment DocumentsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKVSNTTrigger for FS-CD Interface to VTG (EA Generali)ISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_TRANSF_REFDocument References for FPU5ISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYACCDOCAgency Collections: Posted Document from Acct Maint.FSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FIFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCTRLAgency Collections:Commission MonitoringFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCTRLCOAgency Coll.: Commission Monitoring: Commission for XBLNRFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOSTTrigger Table Costs in Agency CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOSTOBJTrigger Entries for Cost ObjectFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDEPDIFFAdditional Information About Deposits and DifferencesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCAgency Collections: DocumentsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCENHAdditional Document DataFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTRDocument TransferFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTRDocument TransferFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to InsuranceFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPM_CHECKPayment Methods: CheckFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPYMETSETSetting Payment Methods in Agency CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMCLRTrigger Table for Clearing Statistical SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCTemporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCTemporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCBPAgency Collections: Temporary Collections with BPFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCBPAgency Collections: Temporary Collections with BPFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTEMPCOLLAgency Collections: Data for Temporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYWDTable for Withdrawal InformationFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
DIMAPA_REV_DETAPayment Plan: Reversal Table Detail Payment PlanFSCDPP_REPPayment Plan: Repository
DIMAPA_REV_DETAPayment Plan: Reversal Table Detail Payment PlanFSCDPP_REPPayment Plan: Repository
PPPOS_REV_DETAPayment Plan: Reversal Table Detail Payment Plan ItemFSCDPP_REPPayment Plan: Repository
PPPOS_REV_DETAPayment Plan: Reversal Table Detail Payment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCCLINFOBill Scheduling: Clearing InformationFSCDPP_OBSOLETPayment Plan: Obsolete Objects
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCPOS_REV_DETAPayment Plan: Detail Reversal TableFSCDPP_REPPayment Plan: Repository
VVSCPOS_REV_DETAPayment Plan: Detail Reversal TableFSCDPP_REPPayment Plan: Repository
VVSCRESPAYMENTBill Scheduling: Universal LifeFSCDPP_REPPayment Plan: Repository
VVSCULCFCCustomer-Initiated Payment ClearingFSCDPP_REPPayment Plan: Repository
/GSINS/INH_RIDIHCM-FSCD: List of HCM Pernr Items to be posted/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
CMACDB_FEEFICAFee Calculation Document: FI-CA DocumentsCMAC_DCampus Management: Student Account
HRP1890DB Table for Infotype 1890PMIQ_NLStudent Lifecycle Management - Netherlands
DFMCA_OP_REFDOCItems in contract account document of a Form BundleFMCA_INVPSCD: Billing in Contract Accounts Receivable and Payable
DFMCAALOTWrite-Off of Documents with ApprovalFMCADPSCD: Basics & Documents
DFMCADLOTDocument ResubmissionFMCADPSCD: Basics & Documents
DFMCAINVPOSInvoice in IS-PS-CA: ItemsFMCADPSCD: Basics & Documents
DFMCA_CRPAApproval List for Document ChangesFMCADPSCD: Basics & Documents
DFMCA_DM_NOTIFDebt Management: list of notifications to CRMFMCA_DM_MAINPSCD: Public Sector Debt Management Main Package
FMOPBLDocument Reference IS-PS <=> IS-PS-CAFMCADPSCD: Basics & Documents
PS4SD_STATUS_DOCSocial Services: Status - Trigger Table for Document StatusPS4S_STATUSPublic Sector Social Services - Status
DFKKTHITransfer Records for Invoice Issue by Third PartyFKKTHPConvergent Billing
DFKKTHI_HISTHistorical Entries of DFKKTHIFKKTHPConvergent Billing
DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)FKKTHPConvergent Billing
DFKKTHPTransfer Records for Billing on Behalf of 3rd PartyFKKTHPConvergent Billing
SND_AO_ISU_ISAF-T AO: ISU Invoices ItemsID-SAFT-AO-ISUSAF-T Angola IS-U
/SAPCE/IURU_BCODBenefits: New Account Assigment for Benefit Posting/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IURU_BPAUBenefits: Claimed benfits detail/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IURU_BPAUBenefits: Claimed benfits detail/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IURU_BPOSBenefits: Posting Details for Benefits/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_SCODSubsidies: New Account Assigment for Subsidy Posting/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_SPAUSubsidy: Claimed Subsidies Detail/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_SPOSSubsidy: Posting Details for Subsidies/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IU_HUFKKAnalitika/SAPCE/IUHUIS-U localization for Hungary
TISU_CSMLDOCI_BRIS-U-BR Bill.Sim: Item Table for ComparisonISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_CSMLDOIP_BRIS-U-BR Bill.Sim: Persist Table ItemISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_SIM_DOCI_BRIS-U-BR Bill.Sim: Persist Table ItemISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_SMLDOC_BRIS-U-BR Bill.Sim: Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
IST_LOCK_PROP_DBDis/Reconnection Proposals Table for IS-T Services in RM-CAIST30IS-T : Contract Accounts Receivable and Payable
IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020IST30IS-T : Contract Accounts Receivable and Payable
ECONCPOSTPosting Details for ConcessionECONCESSIONIS-U : Concession
ESMS_STAT_INSMS Detail for Move-in,Invoicing & OutageISU_GS_IN_MOBILEUtilities India Mobile: SMS services
EPPMDEBTOPBELNRDocuments/Document Lines Transferred to PPMEE20IS-U: Billing
EAUSMove-out Doc. for Contract Acc.EE06IS-U: Move-In/Out
IUEEDPPLOTATREFDistr. Aggr. Payments: Ref. btwn MR and Distributed ObjectsEE_DEREG_INVPayment Management in a Deregulated Environment
IUEEDPPLOTATREFDistr. Aggr. Payments: Ref. btwn MR and Distributed ObjectsEE_DEREG_INVPayment Management in a Deregulated Environment
IUEEDPPLOTATREF1Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. PymtEE_DEREG_INVPayment Management in a Deregulated Environment
IUEEDPPLOTATREF3Distribution of Aggr. Payments: Admission Amts for Dist. LotEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_BW_TRIG_THITrigger for Delta Extraction of Transfer Recs f. Third PartyEE_DEREG_INVPayment Management in a Deregulated Environment
DBERDLPrint Document Line ItemsEE22IS-U: Bill Printout
DBERDRDB Table: Discount Lines - Print DocumentEE22IS-U: Bill Printout
DBERDUConversion Steps per Billing Line ItemEE22IS-U: Bill Printout
DBERDZDB Table: Individ. Lines - Print DocumentEE22IS-U: Bill Printout
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPJVL_CORRCorrespondence Print: Bud. Bill. Plan Header and YAP Info.EE25IS-U: Budget Billing Amounts
EABPLSample Lines for Budget Billing PlanEE25IS-U: Budget Billing Amounts
EABPLREQInformation on Request Documents for a Payment SchemeEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
EKLPCINVHistory of Charges for Installment Plan Items (LPC in USA)EE21IS-U: Invoicing
ERDBDocuments for Print Document (ERDK)EE22IS-U: Bill Printout
ERDBDocuments for Print Document (ERDK)EE22IS-U: Bill Printout
ERDB_SHORTDocuments for Print Document (ERDK) - ExtractionEE22IS-U: Bill Printout
ERDB_SHORTDocuments for Print Document (ERDK) - ExtractionEE22IS-U: Bill Printout
ERDTSAdditional Charges and Taxes of a Print DocumentEE22IS-U: Bill Printout
ERDTSAdditional Charges and Taxes of a Print DocumentEE22IS-U: Bill Printout
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract DataEE22IS-U: Bill Printout
FPP_IVAL_BIPR_OParallelization Object BIPR: EITERDK-OPBELEE21IS-U: Invoicing
FPP_IVAL_BIPR_OParallelization Object BIPR: EITERDK-OPBELEE21IS-U: Invoicing
FPP_IVAL_BIPR_OParallelization Object BIPR: EITERDK-OPBELEE21IS-U: Invoicing
DBESTA_BWPROTESingle Document Log Record of BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWPROTHHistory Record for Extraction to BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWPROTHHistory Record for Extraction to BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWPROTHHistory Record for Extraction to BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWTRIGESingle Order for Updating BW Sales StatisticsEE71_R461IS-U: BW Extractors
TEM_BBP_CBIS-U Mig: Assgt of BB Due Date for Collective Document No.EEMI_ISUIS-U Migration
TEM_BBP_DEREGIS-U Mig.: Budget Billing Request in legacy system (dereg.)EEMI_ISUIS-U Migration
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archiveFKK_ARCHFI-CA: Archiving
DFKCRPOClarification Worklist CreditFKK_CREDITFI-CA: Credit (example Processing, Clarification)
DFKK10991099 Statutory Reporting DataFKKBContract A/R & A/P: Central Objects
DFKK1099_INDEX1099-Index Tab. for DFKK1099 with Alternative Pymt RecipientFKKBContract A/R & A/P: Central Objects
DFKKAVPPayment Advice: ItemsFKKBContract A/R & A/P: Central Objects
DFKKCASEITEMSItem List in Cases, LinesFKKB_DMContract Accts Receivable and Payable - Dispute Management
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.FKKBContract A/R & A/P: Central Objects
DFKKCFKWLKWL: KPI Cockpit WorklistFKK_KWLFI-CA: KPI Cockpit - Worklists
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKCJKData for Change Amounts at Cash Desk - Different CurrencyFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item BufferFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLI_LOGCollection Agency Information File: Communication LogFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLAdmin. Data for Submission of Receivables for Coll. AgencyFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLEXTHExternal Information for Collection Items (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLPAYMCollection PaymentsFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOMMTAXControl Table for Update of Telecommunications TaxFKKBContract A/R & A/P: Central Objects
DFKKCOMMTAX_ERRError Table for Update of Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKCRCL_DOCSTable for Checks To Be ClarifiedFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCVSConvenience Stores: Data for Convenience Store DocumentFKKBContract A/R & A/P: Central Objects
DFKKDCIFI-CA: Document Container - ItemFKK_DOC_CONTFI-CA: Document Container
DFKKDEFREV_HEADHeader Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKDISPAFICA-DM: Amounts Changes to Dispute CasesFKKB_DMContract Accts Receivable and Payable - Dispute Management
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract A/R & A/P: Central Objects
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKEWUDOCCRITEuro: Critical Documents in ConversionEWU_FICAEURO Conversion in FI-CA
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKEXCJCash Journal: Data Store for Inbound ServicesFKKEXCExternal Cash Desk Services
DFKKEXC_ADDReal-Time Payment: Inbound DataFKK_RTPFI-CA: Real-Time Payments
DFKKEXC_ADD_HISTReal Time Payments: Inbound History DataFKK_RTPFI-CA: Real-Time Payments
DFKKEXC_SUMExternal Payment Information: Totals RecordsFKKEXCExternal Cash Desk Services
DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)FKKEXCExternal Cash Desk Services
DFKKEXTTAXControl Table for Update of External Tax SystemsFKKBContract A/R & A/P: Central Objects
DFKKEXTTAX_ERRError Table for Update of External Tax SystemsFKKBContract A/R & A/P: Central Objects
DFKKFAFactoring: Data for Business Partner ItemFKK_FACTORINGFI-CA: Factoring
DFKKFAFactoring: Data for Business Partner ItemFKK_FACTORINGFI-CA: Factoring
DFKKFAFactoring: Data for Business Partner ItemFKK_FACTORINGFI-CA: Factoring
DFKKFADFactoring: Posted Documents for Receivables SoldFKK_FACTORINGFI-CA: Factoring
DFKKFAHFactoring: Data for Business Partner Item (History)FKK_FACTORINGFI-CA: Factoring
DFKKFARFactoring: Response of Factoring Company to OfferFKK_FACTORINGFI-CA: Factoring
DFKKFASFactoring: Simulated DataFKK_FACTORINGFI-CA: Factoring
DFKKFHFI-CA: Table of Fine HistoryFKKBContract A/R & A/P: Central Objects
DFKKFMBGAINFOTax Information for Public-Owned Commercial OperationsFKKFMCHKFunds Management Checks/Derivations in FI-CA
DFKKFWPOSTForeign Currency Valuation PostingsFKK_FCV_ENForeign Currency Valuation
DFKKFWTRIGTrigger Table for Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWTRIG_LDTrigger Table for Ledger-Specific Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKIAFI-CA: Database table for FKKIA - intrst suppFKK_INTERESTFI-CA: Interest
DFKKIAPTInterest Calculation: Log for Interest RunFKK_INTERESTFI-CA: Interest
DFKKIHFI-CA: Table with Interest HistoryFKK_INTERESTFI-CA: Interest
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIP_ITMPayment Specification: Related ItemsFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_ITMHPayment Specification: Deletions Not Yet ConfirmedFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_ITMVPayment Specification: Preselected ItemsFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKKOARReversal Data for Reversal after ArchivingFKKBContract A/R & A/P: Central Objects
DFKKKOBWTrigger for Delta Extraction for Business Parter ItemsFKKBWFI-CA: BW Extraction
DFKKKO_LAST_ARCLast Archived Amount from Number RangeFKKBContract A/R & A/P: Central Objects
DFKKKO_WFHeader Data for Contract Accting Doc. (Workflow Parameters)FKKBContract A/R & A/P: Central Objects
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPAADistribution Items with Account AssignmentFKKBContract A/R & A/P: Central Objects
DFKKOPBEWFI-CA Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPCCard Data Supplement for Business Partner ItemFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPCCard Data Supplement for Business Partner ItemFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPCOLLCollection: Log of Receivables SubmittedFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKOPEWBusiness Partner Items: Amounts Before Euro ConversionEWU_FICAEURO Conversion in FI-CA
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKCCard Data Appendix for FICA DocumentFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCAPayment Card: Settlement ResultFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCEAPayment Data: Parked Payment Advice NotesFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKC_ERRError Table for Payment Card BillingFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKC_RESENDCard Data Supplement: Status After ResendFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKEWG/L Account Items: Amounts Before Euro ConversionEWU_FICAEURO Conversion in FI-CA
DFKKOPKXItems for Contract Accounting Document (Enhancement)FKKBContract A/R & A/P: Central Objects
DFKKOPK_NDTAXNondeductible input taxFKKBContract A/R & A/P: Central Objects
DFKKOPK_TEXT_GLText G/L ItemFKKBContract A/R & A/P: Central Objects
DFKKOPK_USTPDHelp Table for Taxes When Writing Off US SALES TAXESFKKBContract A/R & A/P: Central Objects
DFKKOPLLocks for Open Items (Change Document Interface)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN00Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN01Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN02Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN03Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN04Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN05Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN06Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN07Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN08Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN09Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN10Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN11Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXIN12Basic Data for Tax Calculation - Telco Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT00Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT01Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT02Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT03Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT04Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT05Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT06Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT07Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT08Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT09Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT10Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT11Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPUSTAXOUT12Tax Details - Telecommunications Tax (U.S.A.)FKKBContract A/R & A/P: Central Objects
DFKKOPVZAgreed Payment AmountsFKKBContract A/R & A/P: Central Objects
DFKKOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPWHWithholding Tax Data for Business Partner ItemFKKBContract A/R & A/P: Central Objects
DFKKOP_DPDown Payments: Tax Data for Business Partner ItemFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDERHISTRequests: Document HistoryFKK_ORDERRequests
DFKKORDERHISTRequests: Document HistoryFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
DFKKORDOPHISTStanding Requests: Document HistoryFKK_ORDERRequests
DFKKPICLARIFClarification Work List for Penalty and InterestFKK_SIM_INTSimulation and Recalculation of Interest
DFKKPICLARIFITPenalty and Interest Clarification Case: Processed objectsFKK_SIM_INTSimulation and Recalculation of Interest
DFKKPICLARIFITAPenalty and Interest Clarification Case: Mass Processes LogFKK_SIM_INTSimulation and Recalculation of Interest
DFKKPPIOpen Items for Promise to Pay, with AmountFKK_P2PFI-CA: Promise to Pay
DFKKPPPPayment Assignments to Promises to PayFKK_P2PFI-CA: Promise to Pay
DFKKPREPERRFailed Prepaid Balance Changes in SAP CCFKK_PREPAIDFI-CA: Prepaid Account
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted ItemsFKK_SEPAFI-CA: SEPA
DFKKQSRIndividual Records for Withholding Tax ReportFKKBContract A/R & A/P: Central Objects
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62FKKBContract A/R & A/P: Central Objects
DFKKRAPTClearing/Reversal History (Line Item Level)FKKBContract A/R & A/P: Central Objects
DFKKRDIRevenue DistributionFKK_RDIFI-CA: Revenue Distribution
DFKKREP01Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP02Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP06Tax Report Data (Invoicing Time or Triggered)FKKBContract A/R & A/P: Central Objects
DFKKREP06Tax Report Data (Invoicing Time or Triggered)FKKBContract A/R & A/P: Central Objects
DFKKREP06_STax Report Data - Shadow Table for Posting DateFKKBContract A/R & A/P: Central Objects
DFKKREP06_STax Report Data - Shadow Table for Posting DateFKKBContract A/R & A/P: Central Objects
DFKKREP07Tax Report Data (Clearing Time)FKKBContract A/R & A/P: Central Objects
DFKKREP07Tax Report Data (Clearing Time)FKKBContract A/R & A/P: Central Objects
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)FKKBContract A/R & A/P: Central Objects
DFKKREPAPRecording RecordFKKCONREPContract Reporting
DFKKREPMPReport ItemFKKCONREPContract Reporting
DFKKREPTCLClearing Information for Receipt DocumentsFKKBContract A/R & A/P: Central Objects
DFKKREPTDAdjusted Tax Data (Currently Not Used)FKKBContract A/R & A/P: Central Objects
DFKKREPZMRecording Data for EC Sales ListFKKBContract A/R & A/P: Central Objects
DFKKRESReserve PostingsFKKBContract A/R & A/P: Central Objects
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)EEREV_REPSales Tax Reporting
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)EEREV_REPSales Tax Reporting
DFKKREV07Report on Tax on Sales/Purchases (clearing time)EEREV_REPSales Tax Reporting
DFKKREV07Report on Tax on Sales/Purchases (clearing time)EEREV_REPSales Tax Reporting
DFKKRHReturns HistoryFKK_RETURNSFI-CA: Returns
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DFKKUTUPDATEDocuments for Asynchronous Update - Telco Tax (U.S.A)FKKBContract A/R & A/P: Central Objects
DFKKVBUND_REVVBUND Adjustments for Revenues and ExpensesFKKBContract A/R & A/P: Central Objects
DFKKWEBPEBPP: Payment Data for Payments via WebFKK_BILLER_DIRECTFI-CA: Biller Direct
DFKKWEBPEBPP: Payment Data for Payments via WebFKK_BILLER_DIRECTFI-CA: Biller Direct
DFKKWLI_ILItem List of Work ItemFKK_CMFI-CA: Collections Management
DFKKWOHWrite-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKWOHTMPTemporary Write-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKWO_PROTLine Items Written Off from Mass RunFKK_WRITEOFFFI-CA: Write-Off
DFKKWRTOFF_WFFI-CA Data for Write-Off in WorkflowFKK_WRITEOFFFI-CA: Write-Off
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKKZP_ARCINDLink between Document Number and Archived Payment LotFKKBContract A/R & A/P: Central Objects
DFKKZRPayment formFKKBContract A/R & A/P: Central Objects
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - TriggerFKKBContract A/R & A/P: Central Objects
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFKKBContract A/R & A/P: Central Objects
DFKKZWFHDoubtful/Individually Adjusted Receivables: HistoryFKKBContract A/R & A/P: Central Objects
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd ReceivablesFKKBContract A/R & A/P: Central Objects
DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger TableFKKBContract A/R & A/P: Central Objects
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - HistoryFKKBContract A/R & A/P: Central Objects
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFKKBContract A/R & A/P: Central Objects
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFKKBContract A/R & A/P: Central Objects
DFKK_DISCO_PROPIService Disconnection Requests: ItemsFKK_DISCOFI-CA: Disconnection / Reconnection
DFKK_DUEGRIDOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_DUEGRIDOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_IPL_ITEMSInstallment Plan Key Date Recording (Original Items)FKK_INST_PLANFI-CA: Installment Plan
DFKK_KEYPP_OPBELTable Needed Only for ENQUEUE Object EFKK_KEYPPFKKBContract A/R & A/P: Central Objects
DFKK_NEWACCADJObsolete: See DFKK_ACCADJFKKBContract A/R & A/P: Central Objects
DFKK_NEWACCADJObsolete: See DFKK_ACCADJFKKBContract A/R & A/P: Central Objects
DFKK_PYREFPayment ReferenceFKKBContract A/R & A/P: Central Objects
DFKK_RECLASSOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_RECLASSOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIGTrigger Table for Documents to Be Checked (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_TRIGGER_CLOutbound Interface: Trigger Table of Cleared ItemsFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment InformationFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened ItemsFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_CLOutbound Interface: New Trigger Table of Cleared ItemsFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment InfoFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_RCLOI: New Trigger Table for Reopened ItemsFKKOIFI-CA: Outbound Interface for GPART Items
FKKDEFREVTrigger Table for Deferred Revenue PostingsFKK_DEFREVFI-CA: Deferred Revenues
FKKMAEXDunning Exceptions Document LinesFKK_DUNNINGFI-CA: Dunning Run
FKKMAZEDunning history of line itemsFKK_DUNNINGFI-CA: Dunning Run
FKK_INSTPLN_HISTInstallment Plan HistoryFKK_INST_PLANFI-CA: Installment Plan
FKK_INSTPLN_INVHHistory of Installment Plan Due Dates from InvoicingFKK_INST_PLANFI-CA: Installment Plan
FKK_IP_DEACT_DBInstallment Plan Deactivation HistoryFKK_INST_PLANFI-CA: Installment Plan
FKK_KONTL_LINKLink Table: Document <> Variable Additional Account AssigmtsFKKBContract A/R & A/P: Central Objects
FKK_PAYMENTRELFICA: Payment ReleaseFKKBContract A/R & A/P: Central Objects
FKK_UMBPOSHistory of Document Transfer to Another AccountFKKBContract A/R & A/P: Central Objects
DFKK_DCM_DS_IDebt set itemFKK_CM_DCM_DEBT_SETFI-CA: Debt Collection Management - Debt Set
DFKK_COL_ITMCo-Liability Item - #GENERATED#FKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
DFKK_COL_TRIGGERTrigger Table for Co-Liability processingFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
DFKK_COL_TSK_ITMItems linked to worklist task.FKK_COLI_APIAPI for Co-Liability
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKTXINVTax InvoicesFKK_TAXINVTax Invoices in Contract Accounts Receivable and Payable
FKK_SECSecurity DepositFKK_SECURITYContract A/R & A/P: Security Deposits
FKK_SEC_REQRequest Documents for Security DepositsFKK_SECURITYContract A/R & A/P: Security Deposits
DFKKCRLPCredit Management: Last PaymentFKKCRFI-CA: Credit Management Connector
DFKKBIXREVREC_IRevenue Accurals and Deferrals ItemsFKKBIXBilling
DFKKBIXREVREC_RReversal History for Reversal of Acc./Def. PostingdFKKBIXBilling
DFKKPARTADJTrigger for Adjustment of Partner Billable ItemsFKKBIXBilling
DFKKINVDOC_CInvoicing Document: Charges and DiscountsFKKINVInvoicing
DFKKINVDOC_CHInvoicing Document: Charges and Discounts History RecordFKKINVInvoicing
DFKKINVDOC_CHInvoicing Document: Charges and Discounts History RecordFKKINVInvoicing
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_OOffsetting Items of Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_PInvoicing: Posting Document Reference TableFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
DFKKINVD_P_SHPosting Document Reference Table - ExtractsFKKINVInvoicing
DFKKINV_OTRIGOrder for Offsetting in InvoicingFKKINVInvoicing
/SAPCE/FKBG_CDJRJournal of Cash Points/SAPCE/FKBGFI-CA localization Bulgaria
/SAPCE/FKUA_MDDPMaterial data for Tax Invoices DP - localization Ukraine/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FKUA_TXR6Connection between DFKKREP06 and Tax Invoices/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FKUA_TXR6Connection between DFKKREP06 and Tax Invoices/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FK_NDCRNNondelivered Credit Memo Data (with History)/SAPCE/FK_REUFI-CA localization Reused Objects
DFKKDFCNTRLControl Table for Transfer PostingsFKK_ID_XXFI-CA Localization Cross-Country
DFKKODNCHR_DOCODN: Chronological Numbering Posting DocFKK_ID_XXFI-CA Localization Cross-Country
DFKKODNREPOfficial Document Number for ReportingFKK_ID_XXFI-CA Localization Cross-Country
FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_EXP_ITM_ACr.Mem.&Exp.Conf.: Export Confirmation ItemsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_HDR_ACr.Mem.&Exp.Conf.: VAT Transfer HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_ITM_ACr.Mem.&Exp.Conf.: VAT Transfer ItemsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
RDSV_DS_FICA_LGRDSV Digital Signature (FI-CA) Legal DataFKK_ID_XX_RDSVFI-CA Regulatory Document and Signature Validation
FKKCZ_REP06_UPDFI-CA Czech rep.: DFKKREP06 records to be updated(temporary)FKK_ID_CZFI-CA localization Czech Republic
FKKCZ_VATADDFI-CA Czech rep.: Additional data for VAT LedgerFKK_ID_CZFI-CA localization Czech Republic
DFKKESSIIITFI-CA SII relevant Document ItemsGLO-EDO-ES-SII-FICAeDocument Spain - Suministro Inmediato Informacion FI-CA
/SAPCE/FKRUKDFExchange rate difference VAT reporting Russia/SAPCE/FKRUFI-CA localization Russia
FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported DataFKK_ID_SKFI-CA localization Slovakia
FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported DataFKK_ID_SKFI-CA localization Slovakia
FKKSK_VATLED_D2FI-CA Slovakia: VAT Ledger Section D2 records(keys)FKK_ID_SKFI-CA localization Slovakia
FICA_SRF_REP_ITInformation for documents selected per report runGLO_FIN_IS_GENGlobalization Financials Information System Cross-Country
SND_AO_CI_ISAF-T AO: CI Invoices ItemsID-SAFT-AO-CISAF-T Angola Convergent Invoicing
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
/GSINS/UPR_FKUPRUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
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