VTREF_KK - Reference Specifications from Contract

SAP data element VTREF_KK has the title "Reference Specifications from Contract".
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 VTREF_KK

Property
Domain	VTREF_KK
Data Type	CHAR
Length	20
Decimals	0
Output Length	20
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Contract
Medium Description	Contract
Long Description	Contract

Tables with fields of type VTREF_KK

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

Table		Development Package
BCA_FKK_DPD_HIST	Days past due message history details	FSCR_TRBK	FI-CA Extended / Transactional Banking
/LSIERP/WLI_IL	Item List of Work Item	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
DIMACOPAST	Reversal of Contracts in CO-PA	ISCDFUN	FS-CD: Collections/Disbursements Functionality
FSCD_TRI_DEFRAG	Trigger Table for Mass Activity: Clearing Oldest Debt	ISCDFUN	FS-CD: Collections/Disbursements Functionality
IBROBHREALLOC	Change Responsibilities for Broker Hierarchies	ISCDBROK	FS-CD: Broker Collections
VINTEGBALANCED	Trigger for Fully Cleared Documents	VINTEG	Integration of Insurance Solution
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
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
VVKKFKO	Doc Header Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	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
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
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
VVKKVSNT	Trigger for FS-CD Interface to VTG (EA Generali)	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
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
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
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_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_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
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
IST_BTACT	IS-T Disconnection Number: Disconnection Activity	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
EPAYTHP	IDE: transfer records for third party payments	EECC_EDI	IS-U: Deregulation
TINV_INV_DOC	Billing Doc. Data	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_A	Payment Advice Line	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	Payment Management in a Deregulated Environment
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
EABPL	Sample Lines for Budget Billing Plan	EE25	IS-U: Budget Billing Amounts
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	EE25	IS-U: Budget Billing Amounts
EJVL	Yearly Advance Payment	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)
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
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
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
DFKKDOC	FI-CA DMS: Administrative Data of Documents	FKK_DMS	FI-CA: Document Management Services
DFKKEVL	FI-CA: Business Transactions for Contract Partner	FKK_EVL	FI-CA: Business Transactions for Contract Partner
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
DFKKINFCO	Information Container	FKK_INFCO	FI-CA: Information Container
DFKKINFCOT	Information Container: Entries from Test	FKK_INFCO	FI-CA: Information Container
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
DFKKMOP	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
DFKKOPCOLL	Collection: Log of Receivables Submitted	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
DFKKORDERVTREF	Assign VTREF to ORDNR for General Requests	FKK_ORDER	Requests
DFKKPICLARIF	Clarification Work List for Penalty and Interest	FKK_SIM_INT	Simulation and Recalculation of Interest
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
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
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
DFKKRP3	Returns: Manual Posting Specifications	FKK_RETURNS	FI-CA: Returns
DFKKRP3H	Returns: History for Manual Posting Items	FKK_RETURNS	FI-CA: Returns
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
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
DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	FKK_PAYMENT_RUN	FI-CA: Payment Run
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKKMAKO	Dunning History Header	FKK_DUNNING	FI-CA: Dunning Run
FKKMAZE	Dunning history of line items	FKK_DUNNING	FI-CA: Dunning Run
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
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
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
CADISPDOC_D	I_CADISPUTECASETP I_CADISPUTEDDOCUMENTTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
CASCRTYDEP_D	I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTP	ODATA_O2C_FICA_SCRTY_DEP_MNG	OData Services: Manage Security Deposit
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
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
FKK_SEC_C	Contracts for Security Deposit	FKK_SECURITY	Contract A/R & A/P: Security Deposits
DFKKBIXBIT_BIP	Billable Items for Billing Plan	FKKBIX_BIP	Billing Plans
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
DFKKBIX_BIP_H	Billing Plan Header	FKKBIX_BIP	Billing Plans
DFKKBIX_BIP_I	Billing Plan Items	FKKBIX_BIP	Billing Plans
DFKKBIX_MD	Master Data ID	FKKBIX	Billing
DFKKBIX_RERATE	Reversal Request for Billable Items	FKKBIX	Billing
DFKKINVBILL_I	Billing Document Items	FKKINV	Invoicing
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVDOC_I	Items of Invoicing Document	FKKINV	Invoicing
DFKKINVDOC_O	Offsetting Items of Invoicing Document	FKKINV	Invoicing
DFKKINVD_H_SH	Invoicing Document Header - Extracts	FKKINV	Invoicing
DFKKINVD_I_SH	Invoicing Document Items - Extracts	FKKINV	Invoicing
DFKKINV_CFC	Clarification Case Invoicing	FKKINV	Invoicing
DFKKINV_OTRIG	Order for Offsetting in Invoicing	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
DFKKBIX_BIP_H_D	I_CABILLGPLNTP I_CABILLGPLNTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
DFKKBIX_BIP_I_D	I_CABILLGPLNTP I_CABILLGPLNITEMTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
DFKKBIX_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
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
/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	/GSINS/UPR	FS-CM Russia: UPR Reserves
/GSINS/UPR_FKUPR	UPR - Calculation of unearned insurance premium reserve	/GSINS/UPR	FS-CM Russia: UPR Reserves