FI-CA General tables

DFKKOP - Items in contract account document

FKKVKP - Contract Account Partner-Specific
DFKKKO - Header Data in Open Item Accounting Document
DFKKTHI - Transfer Records for Invoice Issue by Third Party
DFKKZP - Payment lot: Data for payment
FKKVK - Contract Account Header
DFKKOPBW - OI Extraction
TFKIHVORT - Internal Main Transactions - Text Table
DFKKOPK - Items in contract account document
DPAYH - Payment program - data for payment
FKKMAZE - Dunning history of line items
DPAYP - Payment program - data on paid item
DFKKLOCKS - FI-CA: Business Locks
DFKKOPW - Items in contract account document
BCONT - Business Partner Contact
..... - ..................................

Basic Functions tables FI-CA-BF

EMMA_CASE - Clarification Case
EMMA_HDR - EMMA Jobs
EMMA_COBJECT - Objects and Field Values for Case
EMMA_INT - Job Intervals
EMMAC_CCAT_BND - Binding
EMMAC_CCAT_COB - Object Container
EMMAC_CCAT_SOP_B - Data Flow for Solution Methods
EMMAC_MSG_OBJ - Message Objects
EMMA_COBJECT_CD - Objects and Field Values for Case(Only for Change
Documents)
EMMA_TCODE - Transaction Codes for Application Log Monitoring
EMMA_JOBRUNIDMSG - Monitoring Mass Run: Buffer for Messages (INDX)
EMMA_BPC - Business Process Code
FKKVK_CORR - Correspondence for Relationship Contract Account<->Partner
BIW_EMMA_CASE - Delta Queue for Process Statistics for Clarification Cases
EMMA_CACTOR - Clarification Case Processor
..... - ..................................
Invoicing to Contract Accounts Receivable and Payable
tables FI-CA-INV
DFKKINVDOC_I - Items of Invoicing Document
DFKKINVDOC_H - Invoicing Document Header
DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINVBILL_H - Billing Document Header
DFKKINVDOC_P - Invoicing: Posting Document Reference Table
DFKKINVDOC_S - Source Document for Invoicing/Reversal History
DFKKINV_TRIG - Invoicing Order
DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents
DFKKINVBILL_A - Additional Items of Billing Document
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
DFKKINV_BWTRIGH - BI: History Record for Extraction of Invoicing Documents

Integration tables FI-CA-IN

DFKKINVDOC_I - Items of Invoicing Document
DFKKINVDOC_H - Invoicing Document Header
DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKOBL - Liab. for Credit Segment of Business Partner and Credit Data
DFKKINVBILL_H - Billing Document Header
DFKKINVDOC_P - Invoicing: Posting Document Reference Table
DFKKINVDOC_S - Source Document for Invoicing/Reversal History
DFKKINV_TRIG - Invoicing Order
DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents
DFKKOBLID - Partner Messages for SAP Credit Management Update
DFKKCMS - Credit Management: Master Data Replication
DFKKINVBILL_A - Additional Items of Billing Document
DFKKINVBILL_I - Billing Document Items
DFKKINVBILL_T - Tax Items of Billing Document
DFKKINVDOC_C - Invoicing Document: Charges and Discounts
..... - ..................................
Business transactions tables FI-CA-BT
BCONT - Business Partner Contact
FKK_SEC - Security Deposit
FKK_SEC_N - Noncash Security Deposit
DFKKBOH - Boleto: Header data
BCONTAT - Contact Activities: Texts
BCONTCT - Contact Classes: Texts
DFKKBOP - Boleto: Item Data
DFKKBLTO - Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOLXT - Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOL_BANKID - Boleto: Bank ID Determination Results
TFK015W1 - Boleto: Instruction
TFK015W1T - Boleto: Instruction Keys - Description
TFK015WT - Boleto: Instruction Code - Description
BPCT_CRM_CLASS - Display Contact Type/Class on CRM Activities
BPCTSRGBINREL - Business Partner Contact: Generic Binary Relationships
...

OTHER TABLES

DFKKOP - Items in contract account document FI - Contract Accounts Receivable and

Payable
DFKKKO - Header Data in Open Item Accounting Document FI - Contract Accounts
Receivable and Payable
DFKKOPK - Items in contract account document FI - Contract Accounts Receivable and
Payable
DFKKLOCKS - FI-CA: Business Locks FI - Contract Accounts Receivable and Payable
DPAYCHKH - Header: Accounting Using Creation of Payment Media FI - Contract
Accounts Receivable and Payable
DFKKCOLLHBW_ST - Collection Agency Extraction - Status Table FI - Contract
Accounts Receivable and Payable
DFKKCOLFILE_P_W - Subm. of Receivable for Collection: Item Buffer FI - Contract
Accounts Receivable and Payable
TFKIHVORT - Internal Main Transactions - Text Table FI - Contract Accounts
Receivable and Payable
DFKKCOH - Correspondence - Correspondence Header Cross Application -
Correspondence Tool
FKKMAZE - Dunning history of line items FI - Contract Accounts Receivable and
Payable
DFKKOPW - Items in contract account document FI - Contract Accounts Receivable
and Payable
FKKMAKO - Dunning History Header FI - Contract Accounts Receivable and Payable
DFKKCR - Repository For Checks FI - Contract Accounts Receivable and Payable
DFKKCRP - Creditworthiness Record: Generating Actions FI - Contract Accounts
Receivable and Payable
DFKKMOP - Items in contract account document FI - Contract Accounts Receivable
and Payable
DFKKCIBW - fica: Extraction of Cleared Items FI - Contract Accounts Receivable and
Payable
DPAYCHKH1 - Supplemental Assignments with Creation of Payment Media FI -
Contract Accounts Receivable and Payable
DFKKSUM - Posting totals from FI-CA FI - Contract Accounts Receivable and Payable
DFKKSUMC - Control details for posting totals FI - Contract Accounts Receivable and
Payable
DFKKOPKC - Card Data Appendix for fica Document FI - Contract Accounts
Receivable and Payable
DFKKDDA - Debit Memo Notification (England) FI - Contract Accounts Receivable
and Payable
DFKKCFZST - Clarification Cases from Payment Lot FI - Contract Accounts
Receivable and Payable
DFKKCOMA - Correspondence Dunning FI - Contract Accounts Receivable and
Payable
DPAYG - Payment program - payment group FI - Contract Accounts Receivable and
Payable
DFKKCOMAKT - Correspondence Dunning Activities FI - Contract Accounts
Receivable and Payable
DFKKCFRLS - Clarification Cases: Returns Lots FI - Contract Accounts Receivable
and Payable
DFKKCFPAYRUN - Clarif. Worklist: Payt Program FI - Contract Accounts Receivable
and Payable
DFKKCOLLH_I_W - Buffer: Collection Agency Information File (Header Data) FI -
Contract Accounts Receivable and Payable
DFKKCOHI - Correspondence - Correspondence History Cross Application -
Correspondence Tool
DFKKCOLFILE_H_W - Subm. of Receivable for Collection: Header Data Buffer FI -
Contract Accounts Receivable and Payable
DFKKCOLFILE_T_W - Subm. of Receivable for Collection: Trailer Data Buffer FI -
Contract Accounts Receivable and Payable
DFKKCOLLHBW_TMP - Collection Agency Extraction - Blocked Interval FI -
Contract Accounts Receivable and Payable
DFKKCOLLP_IM_W - Buffer: Coll. Agency Info File (Item Master Data Change) FI -
Contract Accounts Receivable and Payable
DFKKCOLLP_IP_W - Buffer: Collection Agency Info File (Item for Payments) FI -
Contract Accounts Receivable and Payable
DFKKCOLLP_IR_W - Buffer: Collection Agency Info File (Item for Callback) FI -
Contract Accounts Receivable and Payable
DFKKCODCLUST - Correspondence - Correspondence Cluster Data Cross Application
- Correspondence Tool
DFKKREP06 - Tax Report Data (Invoicing Time or Triggered) FI - Contract Accounts
Receivable and Payable
PA0235 - HR Master Record: Infotype 0235 (Other Taxes - USA) Payroll - USA
DFKKZW2 - Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg FI - Contract
Accounts Receivable and Payable

OTHER TABLES
DFKKOP - Items in contract account document FI - Contract Accounts Receivable and
Payable
DFKKKO - Header Data in Open Item Accounting Document FI - Contract Accounts
Receivable and Payable
DFKKOPK - Items in contract account document FI - Contract Accounts Receivable and
Payable
DFKKREP06 - Tax Report Data (Invoicing Time or Triggered) FI - Contract Accounts
Receivable and Payable
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial
Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial
Accounting
RBKP - Document Header: Invoice Receipt MM - Invoice Verification
REGUH - Settlement data from payment program FI - Payment Transactions
PROP - Forecast parameters MM - Inventory Controlling
PAYR - payment Medium File FI - Payment Transactions
T052 - Terms of payment FI - Financial Accounting
TVZBT - Customers: Terms of payment Texts SD - Material Maintenance
T052U - Own Explanations for Terms of payment FI - Financial Accounting
TFKIHVORT - Internal Main Transactions - Text Table FI - Contract Accounts
Receivable and Payable
FKKMAZE - Dunning history of line items FI - Contract Accounts Receivable and
Payable
DFKKLOCKS - FI-CA: Business Locks FI - Contract Accounts Receivable and Payable
DFKKOPW - Items in contract account document FI - Contract Accounts Receivable
and Payable
FKKMAKO - Dunning History Header FI - Contract Accounts Receivable and Payable
DFKKCRP - Creditworthiness Record: Generating Actions FI - Contract Accounts
Receivable and Payable
DFKKMOP - Items in contract account document FI - Contract Accounts Receivable
and Payable
DFKKRDI - Revenue Distribution FI - Contract Accounts Receivable and Payable
DPAYCHKH - Header: Accounting Using Creation of payment Media FI - Contract
Accounts Receivable and Payable
DPAYCHKH1 - Supplemental Assignments with Creation of payment Media FI -
Contract Accounts Receivable and Payable
DFKKSUM - Posting totals from FI-CA FI - Contract Accounts Receivable and Payable
DFKKSUMC - Control details for posting totals FI - Contract Accounts Receivable and
Payable
DFKKOPKC - Card Data Appendix for fica Document FI - Contract Accounts
Receivable and Payable
DFKKDDA - Debit Memo Notification (England) FI - Contract Accounts Receivable
and Payable
DFKKCFZST - Clarification Cases from payment Lot FI - Contract Accounts
Receivable and Payable
DFKKCOMA - Correspondence Dunning FI - Contract Accounts Receivable and
Payable
DFKKORDERHIST - Requests: Document History FI - Contract Accounts Receivable
and Payable
DFKKCOLLHBW_ST - Collection Agency Extraction - Status Table FI - Contract
Accounts Receivable and Payable
DFKKCOLFILE_P_W - Subm. of Receivable for Collection: Item Buffer FI - Contract
Accounts Receivable and Payable
DPAYG - payment program - payment group FI - Contract Accounts Receivable and
Payable
DFKKCOMAKT - Correspondence Dunning Activities FI - Contract Accounts
Receivable and Payable
DFKKCFRLS - Clarification Cases: Returns Lots FI - Contract Accounts Receivable
and Payable
DFKKCFPAYRUN - Clarif. Worklist: Payt Program FI - Contract Accounts Receivable
and Payable
DFKKCOLLH_I_W - Buffer: Collection Agency Information File (Header Data) FI -
Contract Accounts Receivable and Payable
DFKKOPCOLL - Collection: Log of Receivables Submitted FI - Contract Accounts
Receivable and Payable
DFKKCOLFILE_H_W - Subm. of Receivable for Collection: Header Data Buffer FI -
Contract Accounts Receivable and Payable
DFKKCOLFILE_T_W - Subm. of Receivable for Collection: Trailer Data Buffer FI -
Contract Accounts Receivable and Payable
DFKKCOLLHBW_TMP - Collection Agency Extraction - Blocked Interval FI -
Contract Accounts Receivable and Payable
PA0235 - HR Master Record: Infotype 0235 (Other Taxes - USA) Payroll - USA
DFKKLOCKS - fi-ca: Business Locks FI - Contract Accounts Receivable and Payable
DFKK_SELP_RES - fi-ca Selections - Result Records FI - Contract Accounts
Receivable and Payable
DFKKSUM - Posting totals from fi-ca FI - Contract Accounts Receivable and Payable
FCABP - fi-ca: Document Item FI - Funds Management
DFKKTAXEX - Table of fi-ca Tax Exemptions FI - Contract Accounts Receivable and
Payable
DFKKTAX_EXEMPT - Table of fi-ca Tax Exemptions FI - Contract Accounts
Receivable and Payable
DFKKIH - fi-ca: Table with Interest History FI - Contract Accounts Receivable and
Payable
DFKKCOH_ARC - fi-ca Correspondence - Correspondence Header Cross Application -
Correspondence Tool
DFKKIA - fi-ca: Database table for FKKIA - intrst supp FI - Contract Accounts
Receivable and Payable
TFK047L - fi-ca Dunning: Definition of dunning activities FI - Contract Accounts
Receivable and Payable
DFKKOPBEW - fi-ca Foreign Currency Valuation FI - Contract Accounts Receivable
and Payable
DFKKOP_SHORT - Partner Items for fi-ca Document - Extracts FI - Contract Accounts
Receivable and Payable
DFKKBICL - fi-ca Batch Input - Error Change Logs FI - Contract Accounts Receivable
and Payable
DFKKCFCSLOCKS - fi-ca Locks FI - Contract Accounts Receivable and Payable
DFKKOBJRL - Object Relations between fi-ca Documents FI - Contract Accounts
Receivable and Payable
DFKKOPK_SHORT - Offsetting Items for fi-ca Document - Extracts FI - Contract
Accounts Receivable and Payable
TFK000U - Central settings (user specific) for fi-ca FI - Contract Accounts Receivable
and Payable
TFK003B - Parallel number ranges for fi-ca documents FI - Contract Accounts
Receivable and Payable
TFK004M - Field name allocation in fi-ca -> FI field selection item FI - Contract
Accounts Receivable and Payable
TFK019W - fi-ca: Selection and Coordinates of Dialog Boxes FI - Contract Accounts
Receivable and Payable