Here you will find a list of all SAP tables with the initial letter DF.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with DF | ||||
| DF03L | Events | |||
| DF03T | Event descriptions | |||
| DF03T_READ | Generierte Tabelle zu einem View | |||
| DF03V | Generated Table for View DF03V | |||
| DF03VD | Generated Table for View DF03VD | |||
| DF03_READ | Generierte Tabelle zu einem View | |||
| DF04FAD | Generated Table for View DF04FAD | |||
| DF04L | Software Modules/Functions | |||
| DF04PRO | Generated Table for View DF04PRO | |||
| DF04PROT | Generated Table for View DF04PROT | |||
| DF04T | Function description | |||
| DF04T_READ | Generierte Tabelle zu einem View | |||
| DF04V | Generated Table for View DF04V | |||
| DF04VD | Generated Table for View DF04VD | |||
| DF04_READ | Generierte Tabelle zu einem View | |||
| DF06L | Information flow | |||
| DF06T | Information Flow Names | |||
| DF06V | Generated Table for View DF06V | |||
| DF06VD | Generated Table for View DF06VD | |||
| DF07L | Object Types | |||
| DF07T | Object Type Names | |||
| DF07V | Generated Table for View DF07V | |||
| DF07VD | Generated Table for View DF07VD | |||
| DF08L | ALE Messages | |||
| DF08T | Message Names | |||
| DF08VD | Generated Table for View DF08VD | |||
| DF10L | ALE Message Flows | |||
| DF10T | Message Flow Names | |||
| DF10VD | Generated Table for View DF10VD | |||
| DF11L | Scenario Processes | |||
| DF11T | Scenario Names | |||
| DF11V | Generated Table for View DF11V | |||
| DF11VD | Generated Table for View DF11VD | |||
| DF12L | Organizational Units | |||
| DF12T | Organization Unit Names | |||
| DF12V | Generated Table for View DF12V | |||
| DF12VD | Generated Table for View DF12VD | |||
| DF13L | Enterprise areas | |||
| DF13T | Enterprise Area Names | |||
| DF13VD | Generated Table for View DF13VD | |||
| DF14A | Application Components: Data for SAP Applications | |||
| DF14AVD | Generierte Tabelle zu einem View | |||
| DF14L | Application Components | |||
| DF14T | Business Application Component Names | |||
| DF14T_READ | Generierte Tabelle zu einem View | |||
| DF14V | Generierte Tabelle zu einem View | |||
| DF14VD | Generierte Tabelle zu einem View | |||
| DF14_READ | Generierte Tabelle zu einem View | |||
| DF15L | Communication Relationships | |||
| DF15T | Communications Flow Names | |||
| DF15VD | Generated Table for View DF15VD | |||
| DF16L | Groups | |||
| DF16T | Group names | |||
| DF16VD | Generated Table for View DF16VD | |||
| DF17L | Any BE object with no specific attributes | |||
| DF17T | Event descriptions | |||
| DF17VD | Generated Table for View DF17VD | |||
| DF18L | Collaborative Business Scenario | |||
| DF18T | Collaborative Business Scenario: Description | |||
| DF30S | Object Relationships | |||
| DF31S | Component dependencies | |||
| DF32S | Assignment of IMG chapters to functions | |||
| DF33S | Customizing assignment to modeling | |||
| DF34S | Documentation assignments | |||
| DF35S | Assignment of Customizing to modeling objects | |||
| DF36S | Deselected assignments of Customizing to modeling objects | |||
| DF40D | Diagam Management Information | |||
| DF40_READ | Generierte Tabelle zu einem View | |||
| DF41S | Nodes | |||
| DF42S | Links | |||
| DF43S | Link points | |||
| DF50D | Variant diagram radio button | |||
| DF50L | Variants | |||
| DF50O | Variant objects | |||
| DF50T | Variant descriptions | |||
| DF50VD | Generated Table for View DF50VD | |||
| DF50_READ | Generierte Tabelle zu einem View | |||
| DF52A | Filter Action Log | |||
| DF52L | Filter | |||
| DF52T | Filter names | |||
| DF52VD | Generated Table for View DF52VD | |||
| DF53S | Active variant on variant node | |||
| DF54S | Active nodes for a variant | |||
| DF55L | Variants | |||
| DF55T | Variant name | |||
| DF55T_READ | Generierte Tabelle zu einem View | |||
| DF55VD | Generated Table for View DF55VD | |||
| DF55VD1 | Generated Table for View DF55VD1 | |||
| DF55_READ | Generierte Tabelle zu einem View | |||
| DF62S | ID mapping table LM/BE | |||
| DF62SV1 | Generated Table for View DF62SV1 | |||
| DF63S | Business Browser Web Server | |||
| DFAXD | Fax information extendable sample SAP-WB | |||
| DFBNT | Business Navigator WEB Textpool | |||
| DFDOC | Links from R/3 Reference Model objects to mail folder | |||
| DFK006B | Note to Payee - Texts | |||
| DFK006E | Note to Payee - Accounts | |||
| DFKCRPO | Clarification Worklist Credit | |||
| DFKK1099 | 1099 Statutory Reporting Data | |||
| DFKKAVK | Payment Advice: Header Data | |||
| DFKKAVP | Payment Advice: Items | |||
| DFKKAVST | Control Table for Payment Advice Note Transfer | |||
| DFKKAWM | Foreign Trade Reporting: Report File | |||
| DFKKBIC | Obsolete | |||
| DFKKBICL | FI-CA Batch Input - Error Change Logs | |||
| DFKKBOL | Bollo: Italy | |||
| DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | |||
| DFKKBPCL_ACT | Business Partner Duplicates: Status of Activities | |||
| DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | |||
| DFKKBPCL_IMP | Import Data of Business Partner Duplicates | |||
| DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates | |||
| DFKKBPTAXNUM | Tax Numbers for Business Partner | |||
| DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items | |||
| DFKKBRPOPSAL | Balance Reporting: Business Partner Balances | |||
| DFKKCASEITEMS | Item List in Cases, Lines | |||
| DFKKCASEITEMSH | Item List in Cases, Header Data | |||
| DFKKCASHFC | Interim Table for Cash Management and Forecast Data | |||
| DFKKCCUPDATE | Item Lists to Which Changes Were Made | |||
| DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) | |||
| DFKKCDREF | Cash Desk Document References | |||
| DFKKCFCSLOCKS | FI-CA Locks | |||
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | |||
| DFKKCFDUNTEL | Telephone List for Dunning | |||
| DFKKCFNR | Clarification Cases from NOC Returns Lot | |||
| DFKKCFPAYRUN | Clarif. Worklist: Payt Program | |||
| DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | |||
| DFKKCFRLS | Clarification Cases: Returns Lots | |||
| DFKKCFZST | Clarification Cases from Payment Lot | |||
| DFKKCIBW | FICA: Extraction of Cleared Items | |||
| DFKKCIBW_STAT | CIBW Extraction - Status Table | |||
| DFKKCJC | Cash Desk Closing Data | |||
| DFKKCJF | Transfer Accepted Payments | |||
| DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | |||
| DFKKCJM | Cash Journal Master Data | |||
| DFKKCJMT | Text Table for Cash Journal Master Data | |||
| DFKKCJT | Transaction Data for Cash Journal | |||
| DFKKCLMEM | Management Table for Buffered Open Item Processing | |||
| DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | |||
| DFKKCMK | Manually Issued Checks Lot: Header Data | |||
| DFKKCMP | Manually Issued Checks Lot: Item Data | |||
| DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | |||
| DFKKCMPE | Manually Entered Checks Lot: Error Messages | |||
| DFKKCMS | Credit Management: Master Data Replication | |||
| DFKKCOD | Correspondence - Correspondence Data | |||
| DFKKCODCLUST | Correspondence - Correspondence Cluster Data | |||
| DFKKCOH | Correspondence - Correspondence Header | |||
| DFKKCOHARC | Correspondence - Archive Identification | |||
| DFKKCOHI | Correspondence - Correspondence History | |||
| DFKKCOHINCORR | Correspondence - Data for Inbound Correspondence | |||
| DFKKCOH_ARC | FI-CA Correspondence - Correspondence Header | |||
| DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer | |||
| DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | |||
| DFKKCOLFILE_T_W | Subm. of Receivable for Collection: Trailer Data Buffer | |||
| DFKKCOLI_LOG | Collection Agency Information File: Communication Log | |||
| DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | |||
| DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | |||
| DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table | |||
| DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval | |||
| DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | |||
| DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) | |||
| DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | |||
| DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | |||
| DFKKCOLLT_I_W | Buffer: Collection Agency Information File (Footer) | |||
| DFKKCOLL_CH | Collection: Changes to Business Partner Master Data | |||
| DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | |||
| DFKKCOMA | Correspondence Dunning | |||
| DFKKCOMAKT | Correspondence Dunning Activities | |||
| DFKKCOPA | Log Table for COPA Transfer | |||
| DFKKCORRLOG | Log Table for Correction Reports | |||
| DFKKCORRRFDT | Cluster Table for Correspondence Data | |||
| DFKKCR | Repository For Checks | |||
| DFKKCR2P | Check Repository: Additional Payees | |||
| DFKKCRADD | CR: Additional Information for Payment Medium | |||
| DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | |||
| DFKKCRCL | Table for Checks To Be Clarified | |||
| DFKKCRCL_DOCS | Table for Checks To Be Clarified | |||
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | |||
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | |||
| DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | |||
| DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | |||
| DFKKCRDOC2 | Check Management: Partial Encashments | |||
| DFKKCRF | Record of Creditworthiness: Fixed Interest Periods, Releases | |||
| DFKKCRH | Creditworthiness Record: Total of one Year | |||
| DFKKCROWN | CR: Information on Issued Check Forms | |||
| DFKKCRP | Creditworthiness Record: Generating Actions | |||
| DFKKCRST | Control Table for Check Register Transfer | |||
| DFKKCUST_SHORT | Data Extract: Customizing | |||
| DFKKCVS | Convenience Stores: Data for Convenience Store Document | |||
| DFKKDDA | Debit Memo Notification (England) | |||
| DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases | |||
| DFKKDISPP | FICA-DM: Key for Assigned Payments (Always Empty!) | |||
| DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | |||
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | |||
| DFKKDT | Accounting Data (INDX Structure) | |||
| DFKKENQ | Temporary Lock Entries for Mass Activities | |||
| DFKKESR | POR Payment Supplement | |||
| DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion | |||
| DFKKEXTCON | Control Table: Official Number Parallel Processing | |||
| DFKKEXTDOC | Official Document Number with Attributes | |||
| DFKKEXTTMP | Temporary Entries for Official Document Number | |||
| DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | |||
| DFKKFWBEW | Management Data for Foreign Currency Valuations | |||
| DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | |||
| DFKKFWTRIG | Trigger Table for Inverse Postings | |||
| DFKKGLPOST | Lock Table for General Ledger Postings | |||
| DFKKGP_SHORT | Data Extract: BP Data | |||
| DFKKIA | FI-CA: Database table for FKKIA - intrst supp | |||
| DFKKIAPT | Interest Calculation: Log for Interest Run | |||
| DFKKIH | FI-CA: Table with Interest History | |||
| DFKKINVBILL_A | Additional Items of Billing Document | |||
| DFKKINVBILL_H | Billing Document Header | |||
| DFKKINVBILL_I | Billing Document Items | |||
| DFKKINVBILL_T | Tax Items of Billing Document | |||
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts | |||
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | |||
| DFKKINVDOC_H | Invoicing Document Header | |||
| DFKKINVDOC_I | Items of Invoicing Document | |||
| DFKKINVDOC_P | Invoicing: Posting Document Reference Table | |||
| DFKKINVDOC_S | Source Document for Invoicing/Reversal History | |||
| DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | |||
| DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | |||
| DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | |||
| DFKKINV_TRIG | Invoicing Order | |||
| DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | |||
| DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse | |||
| DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | |||
| DFKKIP_GRP | Payment Specification: Header Data | |||
| DFKKIP_GRPH | Payment Specification: Payment Data (History) | |||
| DFKKIP_ITM | Payment Specification: Related Items | |||
| DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | |||
| DFKKIP_ITMV | Payment Specification: Preselected Items | |||
| DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | |||
| DFKKKO | Header Data in Open Item Accounting Document | |||
| DFKKKOAR | Reversal Data for Reversal after Archiving | |||
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | |||
| DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | |||
| DFKKLOCKS | FI-CA: Business Locks | |||
| DFKKLOCKSH | Business Lock Histories | |||
| DFKKMACFCSMK | FICA Dunning - Blocked Accounts | |||
| DFKKMDC_BP | Request for Business Partner Changes | |||
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot | |||
| DFKKMDUGPP | Master Data Lot: Subitems of Group Item | |||
| DFKKMDUK | Master Data Lot: Header Data | |||
| DFKKMKO | Header data for sample contract accounting document | |||
| DFKKMOP | Items in contract account document | |||
| DFKKMOPK | Items in contract account document | |||
| DFKKMOPW | Items in contract account document | |||
| DFKKNRK | NOC Returns Lot: Header Data | |||
| DFKKNRP | NOC Returns Lot: Item Data | |||
| DFKKNRPE | NOC Returns Lot: Error Messages for Items | |||
| DFKKOBJRL | Object Relations between FI-CA Documents | |||
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data | |||
| DFKKOBLC | Control Data for Credit Liability in DFKKOBL | |||
| DFKKOBLID | Partner Messages for SAP Credit Management Update | |||
| DFKKOP | Items in contract account document | |||
| DFKKOPBEW | FI-CA Foreign Currency Valuation | |||
| DFKKOPBW | OI Extraction | |||
| DFKKOPBW_STAT | OIBW Extraction - Status Table | |||
| DFKKOPC | Card Data Supplement for Business Partner Item | |||
| DFKKOPCOLL | Collection: Log of Receivables Submitted | |||
| DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion | |||
| DFKKOPK | Items in contract account document | |||
| DFKKOPKC | Card Data Appendix for FICA Document | |||
| DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | |||
| DFKKOPKX | Items for Contract Accounting Document (Enhancement) | |||
| DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | |||
| DFKKOPK_TEXT_GL | Text G/L Item | |||
| DFKKOPL | Locks for Open Items (Change Document Interface) | |||
| DFKKOPVZ | Agreed Payment Amounts | |||
| DFKKOPW | Items in contract account document | |||
| DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | |||
| DFKKORDER | Requests: Header Data | |||
| DFKKORDERAPPROVE | Requests to be Approved | |||
| DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | |||
| DFKKORDERCLS | Request Class | |||
| DFKKORDERCLST | Names of Request Classes | |||
| DFKKORDERDUE | Requests: Due Dates | |||
| DFKKORDERHIST | Requests: Document History | |||
| DFKKORDERLOCKS | Requests: Processing Locks | |||
| DFKKORDERLOCKS_S | Request Templates: Processing Locks | |||
| DFKKORDERPOS | Requests: Items | |||
| DFKKORDERPOS_S | Request Templates: Items | |||
| DFKKORDERRANGE | Assigning Number Ranges to Request Categories | |||
| DFKKORDERRANGE_S | Assign Number Ranges to Request Templates | |||
| DFKKORDERTYP | Request Category | |||
| DFKKORDERTYPT | Names of Request Types | |||
| DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | |||
| DFKKORDER_S | Request Templates: Header Data | |||
| DFKKORDOPHIST | Standing Requests: Document History | |||
| DFKKORDTYP | Request Category | |||
| DFKKORDTYPT | Names of Request Types | |||
| DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | |||
| DFKKPAH | Payment Notification | |||
| DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | |||
| DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | |||
| DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | |||
| DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | |||
| DFKKPNBKA | Prenotification data (latest) | |||
| DFKKPNBKC | Prenotification file creation run: administration data | |||
| DFKKPNBKH | Prenotification data (history) | |||
| DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | |||
| DFKKPOH | Payment Order: Header Data | |||
| DFKKPOP | Payment Order: Item Data | |||
| DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | |||
| DFKKQSR | Individual Records for Withholding Tax Report | |||
| DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | |||
| DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | |||
| DFKKRAPT | Clearing/Reversal History (Line Item Level) | |||
| DFKKRAT | Partial Clearing Reset | |||
| DFKKRD | FI-CA: Table for Management of Rounding Amounts | |||
| DFKKRDI | Revenue Distribution | |||
| DFKKREP01 | Data for Sales Lists (Belgium) | |||
| DFKKREP02 | Data for Sales Lists (Belgium) | |||
| DFKKREP03 | Payment History: Posting Totals for Debit Entries | |||
| DFKKREP04 | Payment History: Open Items at End of Period | |||
| DFKKREP05 | Payment History: Reversals and Write-Offs | |||
| DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | |||
| DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | |||
| DFKKREP07 | Tax Report Data (Clearing Time) | |||
| DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | |||
| DFKKREPAK | Recording Header | |||
| DFKKREPAP | Recording Record | |||
| DFKKREPMH | Notification Header | |||
| DFKKREPMP | Report Item | |||
| DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures | |||
| DFKKREPT | Receipt Documents | |||
| DFKKREPTCL | Clearing Information for Receipt Documents | |||
| DFKKREPTNRKR | Internal Table for Lock Object EFKKNUMKR_REPT | |||
| DFKKREPZM | Recording Data for EC Sales List | |||
| DFKKRES | Reserve Postings | |||
| DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | |||
| DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | |||
| DFKKRF | Returns Lot: Reconciliation Key | |||
| DFKKRH | Returns History | |||
| DFKKRK | Returns lot: Header data | |||
| DFKKRP | Returns lot: Data for payment | |||
| DFKKRP3 | Returns: Manual Posting Specifications | |||
| DFKKRP3H | Returns: History for Manual Posting Items | |||
| DFKKRPE | Returns lot: Error message for returns item | |||
| DFKKRPL | Link from Mass Run Interval for Application Log | |||
| DFKKSTAT | Table for Temporary Statistics Data, for Mass Activities | |||
| DFKKSUM | Posting totals from FI-CA | |||
| DFKKSUMC | Control details for posting totals | |||
| DFKKSUMCB | Control details for posting totals per company code | |||
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | |||
| DFKKSUMG | Control Information for G/L Corrections | |||
| DFKKSUMOLD | Totals Records Without Account Assignment Changes | |||
| DFKKSUMR | Control details for posting total adjustments | |||
| DFKKTAXEX | Table of FI-CA Tax Exemptions | |||
| DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | |||
| DFKKTHI | Transfer Records for Invoice Issue by Third Party | |||
| DFKKTHI_HIST2 | Reversal: Historic Entries DFKKTHI (No Tax Posting) | |||
| DFKKTHI_SUM | Aggregated Transfer Records for Invoicing | |||
| DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | |||
| DFKKTRACEK | FKKTRACE: Header for a Trace Run | |||
| DFKKTRACEP | FKKTRACE: Item Data | |||
| DFKKTXINV | Tax Invoices | |||
| DFKKUMBINDX | Cluster for Variant Storage in Transaction FPU2 | |||
| DFKKUR | Update Run: Run Data | |||
| DFKKURE | Update Run: Defective Data Records | |||
| DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | |||
| DFKKVBUNDH | History: VBUND Adjustment Postings | |||
| DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | |||
| DFKKWEBP | EBPP: Payment Data for Payments via Web | |||
| DFKKWOH | Write-Off History | |||
| DFKKWOHTMP | Temporary Write-Off History | |||
| DFKKWO_PROT | Line Items Written Off from Mass Run | |||
| DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | |||
| DFKKZA | Repayment Request | |||
| DFKKZAE | Block Table for Disbursement of Repayment Requests | |||
| DFKKZAR | Repayment Request (History of Reversal Postings) | |||
| DFKKZAX | Repayment Request (Address Data for Check) | |||
| DFKKZF | Payment lot: Reconciliation key | |||
| DFKKZK | Payment lot: Header data | |||
| DFKKZN | Payment Lot: Notes for Clarification | |||
| DFKKZP | Payment lot: Data for payment | |||
| DFKKZPE | Payment lot: Error message for payment item | |||
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | |||
| DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | |||
| DFKKZR | Payment form | |||
| DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) | |||
| DFKKZR_RES | Reserved Payment Form Numbers | |||
| DFKKZS | Payment lot: Further selections | |||
| DFKKZV | Payment Lot: Enhancement of Note to Payee | |||
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | |||
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |||
| DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | |||
| DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | |||
| DFKK_BALANOTE | Balance Confirmation - Check Table | |||
| DFKK_BL_BP | Locked Business Partners from GTS | |||
| DFKK_CUST_EXTR | FI-CA Partner - Extracts | |||
| DFKK_DOC_EXTR | FI-CA Documents - Extracts | |||
| DFKK_EMBARGO | Embargo Countries from GTS | |||
| DFKK_EMBARGO2 | Embargo Countries From - To from GTS | |||
| DFKK_GP_EXTR | FI-CA Partner - Extracts | |||
| DFKK_HBALANOTE | Balance Confirmation - Run Table | |||
| DFKK_RECLASS | OI - Reclassifications | |||
| DFKK_SELP_GRP | FI-CA Selections - Results Groups | |||
| DFKK_SELP_HIST | FI-CA Selection - Result Records - History | |||
| DFKK_SELP_RES | FI-CA Selections - Result Records | |||
| DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | |||
| DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items | |||
| DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | |||
| DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | |||
| DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | |||
| DFK_JC_CNTR | Container for Related Jobs | |||
| DFK_JC_CNTR_MSG | Messages for Background Processing | |||
| DFK_JC_CNTR_PROD | Production Table | |||
| DFK_JC_JOBINFO | Individual Job Overview | |||
| DFK_JC_VERB | Available verbs for the Job Commander | |||
| DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | |||
| DFMCAALOT | Write-Off of Documents with Approval | |||
| DFMCADLOT | Document Resubmission | |||
| DFMCAILOT | PSCD: Approval List Installment Plans | |||
| DFMCAINV | Invoice in IS-PS-CA: Header Data | |||
| DFMCAINVPOS | Invoice in IS-PS-CA: Items | |||
| DFMCA_BRF050 | Parameter List of Expressions Accessing Context | |||
| DFMCA_BRF060 | Parameter of Context Information | |||
| DFMCA_BRF070 | Parameter of Context Information | |||
| DFMCA_BRF100 | Parameters for Additional Items | |||
| DFMCA_BRF101 | Parameters for Additional Items | |||
| DFMCA_BRF110 | Text Name and Text ID for Additional Item | |||
| DFMCA_BRF111 | Text Name and Text ID for Additional Item | |||
| DFMCA_BRF120 | Text Name and Text ID for Additional Item | |||
| DFMCA_BRF130 | BRF: Line category for FMCA_BRF130 | |||
| DFMCA_BRF140 | Table for Reserved Structure IDs | |||
| DFMCA_BRF150 | Text Parameters for Billing Line | |||
| DFMCA_BRF160 | Period Request | |||
| DFMCA_BRF170 | BRF: Progressive Calculation | |||
| DFMCA_BRF173 | BRF: Assignment of Messages to Subactions | |||
| DFMCA_BRF174 | BRF: Message Variables (for Messages in Subactions) | |||
| DFMCA_BRF175 | BRF: Literal as Message Variable (for Subactions) | |||
| DFMCA_CRPA | Approval List for Document Changes | |||
| DFMCA_INV_TXT_PA | Text Parameter for Additional Item on Billing Documents | |||
| DFMLH | Links from R/3 Reference Model objects to mail folder | |||
| DFMLO | Links from R/3 Reference Model objects to mail folder | |||
| DFPAYG | Payment date: Grouping | |||
| DFPAYHT | Note to Payee and Payment Advice Note Texts | |||
| DFPAYMENT_KEY_ID | Contains ID for Payment Data Key | |||
| DFPAYV | Payment Medium: Selection Variants | |||
| DFPM_AUTH | Payment medium: Authorization Check Origin Active | |||
| DFPM_NUMB | Sequential Numbers | |||
| DFPRX | Number prefixes | |||
| DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | |||
| DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History | |||
| DFSCIREV | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | |||
| DFTNODE01 | Structure repository for process model objects: Node table | |||
| DFTNODE01R | Structure repository for process model objects: References | |||
| DFTNODE01T | Structure Repository for Process Model Objects: Node Names | |||