VKONT_KK - Contract Account Number

SAP data element VKONT_KK has the title "Contract Account 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 VKONT_KK

Property
Domain	VKONT_KK
Data Type	CHAR
Length	12
Decimals	0
Output Length	12
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Cont. Acct
Medium Description	Contract Acct
Long Description	Contract Account

Tables with fields of type VKONT_KK

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

Table		Development Package
BCA_FKK_CONT_ACC	Staging Table for Contract Acct/Clearing Acct Int GUID	FSCR_TRBK	FI-CA Extended / Transactional Banking
BCA_FKK_DPD_HIST	Days past due message history details	FSCR_TRBK	FI-CA Extended / Transactional Banking
BCA_MIG_CONT_ACC	Migration group details for contract account	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_IL	Item List of Work Item	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
BROK_SALD_VK	Broker Balance Table	ISCDBROK	FS-CD: Broker Collections
IBROSTMCF	Clarif. Cases from Broker Report	ISCDBROK	FS-CD: Broker Collections
IBROSTMP	ISCD: Broker Report - Item Data	ISCDBROK	FS-CD: Broker Collections
VKKINTERESTHIST	Int. Calc. History for Deposit Acct	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VKKQUOTS	Quotation Monitoring FS-CD Acceptance Status	ISCDFUN_EN	FS-CD: Collections/Disbursements Functionality
VKKVK_PAY	Alternative Payment Recipient for Contract Account	ISCDFUN	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
VVKKCFCLH	Clearing: Notes to Clerk for Clearing	ISCDFUN	FS-CD: Collections/Disbursements Functionality
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
VVKKDEPOT	Deposit Int. Calc. Table	ISCDFUN	FS-CD: Collections/Disbursements Functionality
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
VVKKICLAR	Depost Int Calc: Clarif. Cases for Int Calc	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKICLARIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases	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
VVKKIREV	Depot Interest Calc. by Insurance Object: Inverse Postings	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
VVKKRKBEZ	Legal Relationships-Account	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKTRIGG	VKK Trigger Table	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKTRIMA	Trigger for Checking Dunning Status	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYDOCTR	Document Transfer	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTR	Document Transfer	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTC	Temporary Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
DIMAIOBPAR	IO: Insurance Object-Partner Relationship in FS-CD	FSCDMAD_IO	FS-CD: Insurance Object
DIMAIOBPAR_RE	IO Partner: Company Code Data (Reinsurance Only)	FSCDMAD_IO	FS-CD: Insurance Object
CMACCADD	Due Date Schedule for Contract Account	CMAC_E	Campus Management: Student Account
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
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
DFMCA_BUPR_TA2	Data Table for Tax Advisor	FMCA_TRM_MD	PSCD: Master Data for TRM
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
DFMCA_TF_CST_H	Header Table of Consolidated Sales Use Tax Member Schedule	FMCA_TRM_SAMPLES	Package for sample content
DFMCA_TF_CST_L	Line Item Table of Consolidated SUT Member Schedule	FMCA_TRM_SAMPLES	Package for sample content
PS4SD_STATUS_DOC	Social Services: Status - Trigger Table for Document Status	PS4S_STATUS	Public Sector Social Services - Status
CRMS4D_IUCI_I	OneOrder - Utilities Contract - Item	CRMS4_IU_ORDER	S4CRM-IS Utilities: One Order Sales Contract Management
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
SND_AO_ISU_H	SAF-T AO: ISU Header	ID-SAFT-AO-ISU	SAF-T Angola IS-U
/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
/SAPCE/IUUA_SLGD	Subsidy: Database New Log for Subsidy Import (Main Data)	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_SLOG	Subsidy: Database Log for Subsidy Import Report	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IU_APMCA	APM: Additional payment method for contract account (IS-U)	/SAPCE/IUCZSK	IS-U localization Czech Republic, Slovakia
/SAPCE/IU_HU1103	Target contract account for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/PL_BBPHIS	Poland: History table for deleted BBP	/SAPCE/IUPL_BBI	ISU Localization for Poland: Budget billing and Invoicing
ISULOSSHEADER	I_UTILITIESNEWFRAUDTP I_UTILITIESNEWFRAUDTP	ISU_GS_BR_FRAUD	IS-U Brazil - Fraud localization
TISU_EL_HEADR_BR	IS-U-BR Engy.Loss: Table Header	ISU_GS_BR_FRAUD	IS-U Brazil - Fraud localization
IST_BASICSETTING	General Basic Settings	IST00	IS-T : Domains and Repository Objects in General Use
IST_BTACT	IS-T Disconnection Number: Disconnection Activity	IST30	IS-T : Contract Accounts Receivable and Payable
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_TDATA	Telco Object Data for Contract A/R & A/P	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
EREG_APPL_SMS_IN	Registration of Mobile Application and SMS Services	ISU_GS_IN_MOBILE	Utilities India Mobile: SMS services
ESMS_STAT_IN	SMS Detail for Move-in,Invoicing & Outage	ISU_GS_IN_MOBILE	Utilities India Mobile: SMS services
ERCH	Billing Doc. Data	EE20	IS-U: Billing
ERCH_SHORT	Header Data for Billing Document - Extract	EE20	IS-U: Billing
EK9A	Creditworthiness History	EE30	IS-U: Contract Accounts Receivable and Payable
EAUS	Move-out Doc. for Contract Acc.	EE06	IS-U: Move-In/Out
ECAMIOPRACC	IS-U: Pre-entry Document: Contract Account Data	EE06A	IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
ECAMIOPRMDKEY	IS-U: Parked Document: Master Data Key	EE06A	IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
EEIN	Move-in Doc. for ContAcc.	EE06	IS-U: Move-In/Out
EVER_CRMQ	ISU Contract CRM-Entry Queue	EECRM_CONTRACT	Integration of CRM Contract
EVER_CRMQ_PLANED	ISU Contract CRM-Entry Queue	EECRM_CONTRACT	Integration of CRM Contract
EMKT_ESTM_CONS	Marketing: Extrapolated Consumption for Each Contract	EE_CRM_MKT_BIW	BW Extractors fur IS-U/CRM Marketing
EMKT_ESTM_CONS_P	Marketing: Extrapolation Index for Mass Activity	EE_CRM_MKT_BIW	BW Extractors fur IS-U/CRM Marketing
ETRG	Billing Order	EE16	IS-U: Meter Reading Order Creation
EPAYTHP	IDE: transfer records for third party payments	EECC_EDI	IS-U: Deregulation
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	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
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
EABPL	Sample Lines for Budget Billing Plan	EE25	IS-U: Budget Billing Amounts
EITEDI	Temporary Index Selection in Invoicing -> EDI Transmission	EE22	IS-U: Bill Printout
EITERDK	Temporary Data Selection: Invoicing -> Bill Printout	EE22	IS-U: Bill Printout
EITR	Temporary Selection Data for IS-U Invoicing	EE21	IS-U: Invoicing
EITR_ISU2CI	Temporary Index Selection for Print Document -> CI Transfer	EE21	IS-U: Invoicing
EKLPCINV	History of Charges for Installment Plan Items (LPC in USA)	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
ELACC	Loyalty Account Header	EE01	IS-U Master Data
ELACCZ	Loyalty Account Line Item	EE01	IS-U Master Data
ELACCZ	Loyalty Account Line Item	EE01	IS-U Master Data
EPROP	Owner Allocation	EE01	IS-U Master Data
EREDEMP	Redemption Document for Loyalty Program	EE01	IS-U Master Data
EVER	IS-U Cont.	EE01	IS-U Master Data
EABPARCH	IS-U archiving: Help table archiving budget billing plans	EE26_ARCHIVE	IS-U: Archiving
ERCHARC	Index for Archivable Billing Documents	EE26_ARCHIVE	IS-U: Archiving
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	FKK_ARCH	FI-CA: Archiving
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)
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
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
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	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
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
DFKKDCI	FI-CA: Document Container - Item	FKK_DOC_CONT	FI-CA: Document Container
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
DFKKDEFREV_TRIGE	Trigger Table - End Indicator (Event-Based Deferred Revenue)	FKK_DEFREV	FI-CA: Deferred Revenues
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
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
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
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
DFKKMACFCSMK	FICA Dunning - Blocked Accounts	FKK_DUNNING	FI-CA: Dunning Run
DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	FKKBW	FI-CA: BW Extraction
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
DFKKPICLARIF	Clarification Work List for Penalty and Interest	FKK_SIM_INT	Simulation and Recalculation of Interest
DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	FKK_P2P	FI-CA: Promise to Pay
DFKKPPD_PAY_HIS	Promise to Pay Debit Memo Amounts per Date	FKK_P2P	FI-CA: Promise to Pay
DFKKPPI	Open Items for Promise to Pay, with Amount	FKK_P2P	FI-CA: Promise to Pay
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments	FKKB	Contract A/R & A/P: Central Objects
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
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
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
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
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
DFKKTAXEX	Table of FI-CA Tax Exemptions	FKKB	Contract A/R & A/P: Central Objects
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions	FKKB	Contract A/R & A/P: Central Objects
DFKKURE	Update Run: Defective Data Records	FKKB	Contract A/R & A/P: Central Objects
DFKKWEBP	EBPP: Payment Data for Payments via Web	FKK_BILLER_DIRECT	FI-CA: Biller Direct
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_BLKCA_MSG	Single Index Table for qRFC and bgRFC	FKK_MDG_SERVICE	Contract Account in FI-CA
DFKK_BLKCA_MSG	Single Index Table for qRFC and bgRFC	FKK_MDG_SERVICE	Contract Account in FI-CA
DFKK_CC_RA_TAG	Master Data Distribution - Rating Area Assignment	FKK_CC_INTERFACES	Mass Contr.AR/AP: Integration with SAP Convergent Charging
DFKK_DISCO_PROPH	Service Disconnection Requests: Header	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_RECO_PROP	Service Reconnection Requests	FKK_DISCO	FI-CA: Disconnection / Reconnection
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_VKONT_LOCK	Lock Table: Contract Account (Interval)	FKKB	Contract A/R & A/P: Central Objects
DFKK_VKONT_LOCK	Lock Table: Contract Account (Interval)	FKKB	Contract A/R & A/P: Central Objects
DFKK_VT_I	CT: Items 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
FKKCLEVK	Auxillary Structure for Lock Object EFKKCLEVK	FKKB	Contract A/R & A/P: Central Objects
FKKCLEVKI	Help structure f. lock object EFKKCLEVKI	FKKB	Contract A/R & A/P: Central Objects
FKKCLEVKI	Help structure f. lock object EFKKCLEVKI	FKKB	Contract A/R & A/P: Central Objects
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
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
FKKVKOPA	Help structure for lock object EFKKVKOPA	FKKB	Contract A/R & A/P: Central Objects
FKK_INSTPLN_HEAD	Header Data for Installment Plan	FKK_INST_PLAN	FI-CA: Installment Plan
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
TFK050B	Collection Agencies	FKK_COLL_AGENCY	FI-CA: Collection Agencies
TFKFA	Factoring: Factoring Company	FKK_FACTORING	FI-CA: Factoring
TFK_BUAG_REF	Determination of Reference Contract Account for Replication	FKK_BUSINESS_AGREEMENT	Business Agreement
DFKK_COL_AUG_LUT	Look-Up-Table for clearing document references in CoLi	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_BP	Co-Liability Object Debtor - #GENERATED#	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
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_IMPI	Import of Master Data Combinations of BP Duplicates	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
FKKVK	Contract Account Header	FKKV	Contract Account in FI-CA
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
FKK_SEC	Security Deposit	FKK_SECURITY	Contract A/R & A/P: Security Deposits
FKK_SEC_N	Noncash Security Deposit	FKK_SECURITY	Contract A/R & A/P: Security Deposits
DFKKCRP	Creditworthiness Record: Generating Actions	FKKCR	FI-CA: Credit Management Connector
DFKKBITAUNIT2IT	Items for Class DUMY - - Billable	FKKBIX	Billing
DFKKBITAUNIT3IT	Items for Class DUMY - Exceptions	FKKBIX	Billing
DFKKBITEXTNAUNIT	EXTN Test	FKKBIX	Billing
DFKKBIXBITEX_LOG	Log of Technical Extensions for Billable Items	FKKBIX	Billing
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_HIST	History Table for Billable Item Exceptions	FKKBIX	Billing
DFKKBIXBIT_REV	Reversal Request for Billable Items	FKKBIX	Billing
DFKKBIXBIT_X	Object Links for Grouping 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
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
DFKKINVDBITPY_SH	Billable Item Payment Info for Invoicing Doc. Extracts	FKKINV	Invoicing
DFKKINVDBITTT_SH	Billable Item Text Attachments for Invoicing Doc. Extracts	FKKINV	Invoicing
DFKKINVDBITTX_SH	Billable Item Tax Lines for Invoicing Document Extracts	FKKINV	Invoicing
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_OFFSETID	Allocation Table Longer Than a Short Offsetting ID Key	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_SNGBIT_OT	Indextable for BillableItemsCreateRequest_In	FCI_SOAP_BIT	Soap-Services BITs
FCIAPI_SNGCIT_ID	Indextable for ConsumptionItemsCreateRequest_In	FCI_SOAP_CIT	Soap-Services CITs
FCIAPI_SNGCIT_OT	Indextable for ConsumptionItemsCreateRequest_In	FCI_SOAP_CIT	Soap-Services CITs
DFKKBIXBIT_X_D	I_CABILLGREQRELATIONTP I_CABILLGREQRELATIONTP	FKKINV_VDM_BIT	Convergent Invoicing: VDM CDS Views Billable Items
DFKKBIX_BIP_H_D	I_CABILLGPLNTP I_CABILLGPLNTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
DFKKBIX_MD_D	I_CAMASTERDATAIDTP I_CAMASTERDATAIDTP	FKKINV_VDM_BIT	Convergent Invoicing: VDM CDS Views Billable Items
DFKKBIX_REQ_H_D	I_CABILLGREQDOCHEADERTP I_CABILLGREQDOCHEADERTP	FKKINV_VDM_BIT	Convergent Invoicing: VDM CDS Views Billable Items
DFKKINV_CFC_D	I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP	FKKINV_VDM_INV	Convergent Invoicing: VDM CDS Views Invoicing
CFG_FIN_CAA1	CBC: C-table for RC CL_FINS_CNTACT_CAA1	FINS_GEN_CONT_ACTIV	Content Activation
/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/FK_NDCRN	Nondelivered Credit Memo Data (with History)	/SAPCE/FK_REU	FI-CA localization Reused Objects
/SAPCE/FK_SK_SI0	SIPO_SK - master data	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
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
DFKKDFRULE	Deferred Tax Transfer Posting Rules	FKK_ID_XX	FI-CA Localization Cross-Country
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
DFKKPTSAFTBPEXTD	Portugal: SAF-T BP Requesting Receipts Extension	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
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
CRMS4D_SERV_H	Header of service transactions	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMS4D_SERV_I	Items of service transactions	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMS4D_SOM_MREA	SOM Mass Run - Element for Create	CRMS4_SOM_MR	Subscription Order Management - Mass Runs
CRMS4D_SOM_MRHA	SOM Mass Run - Header Data for Create	CRMS4_SOM_MR	Subscription Order Management - Mass Runs