| DFK006B | Note to Payee - Texts |
| DFK006BX | Note to Payee - Texts |
| DFK006E | Note to Payee - Accounts |
| DFK006EX | Note to Payee - Accounts New |
| DFKCRPO | Clarification Worklist Credit |
| DFKKASSKY | Help Table for Lock Object EFKKASSKY |
| DFKKAWM | Foreign Trade Reporting: Report File |
| DFKKBIXBIT4_LOG | Log of Data Store of Billed Items |
| DFKKBIXBITX_LOG | Data Transfer Log of Billable Items |
| DFKKBIXBIT_BIP | Billable Items for Billing Plan |
| DFKKBIXBIT_DC | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_ERR | Error Log for Billable Items |
| DFKKBIXBIT_HIST | History Table for Billable Item Exceptions |
| DFKKBIXBIT_L | Billable Item List |
| DFKKBIXBIT_LOG | Log of Data Storage of Billable Items |
| DFKKBIXBIT_RAI | Transfer Records to Revenue Accounting for Billable Items |
| DFKKBIXBIT_REVT | Reversal Task for Rating |
| DFKKBIXCIT4_LOG | Log of Data Storage for Consumption Items |
| DFKKBIXCITX_LOG | Data Transfer of Consumption Items |
| DFKKBIXCIT_DC | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_ERR | Error Log for Consumption Items |
| DFKKBIXCIT_HIST | History Table for Billable Item Exceptions |
| DFKKBIXCIT_LOG | Log of Data Storage for Consumption Items |
| DFKKBIXREVREC_H | Account Assignment Object of Revenue Accurals/Deferrals |
| DFKKBIXREVREC_I | Revenue Accurals and Deferrals Items |
| DFKKBIXREVREC_R | Reversal History for Reversal of Acc./Def. Postingd |
| DFKKBIX_BIP_H | Billing Plan Header |
| DFKKBIX_BIP_I | Billing Plan Items |
| DFKKBIX_REQ_H | Billing Request |
| DFKKBIX_REQ_I | Billing Request Items |
| DFKKCFDUNTEL | Telephone List for Dunning |
| DFKKCFRLS | Clarification Cases: Returns Lots |
| DFKKCFZST | Clarification Cases from Payment Lot |
| DFKKCJC | Cash Desk Closing Data |
| DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency |
| DFKKCJO | Overpayment in For. Currency and Change in Local Currency |
| DFKKCJT | Transaction Data for Cash Journal |
| DFKKCJT_WDRWH | Cash Journal: Historical Data for Withdrawal Posting |
| DFKKCMK | Manually Issued Checks Lot: Header Data |
| DFKKCMP | Manually Issued Checks Lot: Item Data |
| DFKKCMPE | Manually Entered Checks Lot: Error Messages |
| DFKKCOLL | Admin. Data for Submission of Receivables for Coll. Agency |
| DFKKCOLLH | Management Data for Submission to Coll. Agency (History) |
| DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) |
| DFKKCOMA | Correspondence Dunning |
| DFKKCOMAKT | Correspondence Dunning Activities |
| 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 |
| DFKKCVS | Convenience Stores: Data for Convenience Store Document |
| DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) |
| DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) |
| DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) |
| DFKKDEFREV_TRIGE | Trigger Table - End Indicator (Event-Based Deferred Revenue) |
| DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases |
| DFKKDISPC | CRM Dispute Case Number |
| DFKKDISPK | Dispute Management: Case Numbers |
| DFKKEXC | External Payment Information |
| DFKKEXCJ | Cash Journal: Data Store for Inbound Services |
| DFKKEXC_ADD | Real-Time Payment: Inbound Data |
| DFKKEXC_ADD_HIST | Real Time Payments: Inbound History Data |
| DFKKEXC_B | Appendix to External Payment Information |
| DFKKEXC_PAYINFO | Information for Payment Medium |
| DFKKEXC_SUM | External Payment Information: Totals Records |
| DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) |
| DFKKEXC_TMP | External Payment Information: Account Assignment Parameters |
| DFKKEXTDOC | Official Document Number with Attributes |
| DFKKFWBEW | Management Data for Foreign Currency Valuations |
| DFKKIA | FI-CA: Database table for FKKIA - intrst supp |
| DFKKINVBAC_BWTR | BW: Single Extraction Order for Accrual/Deferral Docs |
| DFKKINVBAC_BWTRH | BW: History Record for Extraction of Accrual/Deferral Docs |
| DFKKINVBILL_A | Additional Items of Billing Document |
| DFKKINVBILL_H | Billing Document Header |
| DFKKINVBILL_I | Billing Document Items |
| DFKKINVBILL_LOG | Log of Billing Runs |
| DFKKINVBILL_PY | Payment Data Items of Billing Document |
| DFKKINVBILL_R | Reversal Data for Billing Document |
| DFKKINVBILL_REV | Reversal Request for Billing Document |
| DFKKINVBILL_REVT | Reversal Task for Billing Documents |
| DFKKINVBILL_S | Source Items in Billing Document |
| 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_LOG | Log of Invoicing Runs |
| DFKKINVDOC_O | Offsetting Items of Invoicing Document |
| DFKKINVDOC_P | Invoicing: Posting Document Reference Table |
| DFKKINVDOC_R | Reversal Data for Invoicing Document |
| DFKKINVDOC_REV | Reversal Request for Invoicing Document |
| DFKKINVDOC_REVT | Reversal Task for Invoicing Documents |
| DFKKINVDOC_S | Source Document for Invoicing/Reversal History |
| DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents |
| DFKKINV_CFC | Clarification Case Invoicing |
| DFKKINV_CYC | Management: Billing Cycle per Contract Account |
| DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing |
| DFKKINV_OTRIG | Order for Offsetting in Invoicing |
| DFKKINV_REVT | Reversal Task |
| DFKKINV_TRIG | Invoicing Request |
| DFKKKO | Header Data in Open Item Accounting Document |
| DFKKKOBW | Trigger for Delta Extraction for Business Parter Items |
| DFKKMAKOBW | Trigger for Delta Extraction for Dunning History |
| 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 |
| DFKKOP | Items in contract account document |
| DFKKOPAA | Distribution Items with Account Assignment |
| DFKKOPBEW | FI-CA Foreign Currency Valuation |
| DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation |
| DFKKOPC | Card Data Supplement for Business Partner Item |
| DFKKOPK | Items in contract account document |
| DFKKOPKC | Card Data Appendix for FICA Document |
| DFKKOPKX | Items for Contract Accounting Document (Enhancement) |
| DFKKOPVZ | Agreed Payment Amounts |
| DFKKOPW | Items in contract account document |
| DFKKOP_DP | Down Payments: Tax Data for Business Partner Item |
| DFKKORDER | Requests: Header Data |
| DFKKORDERAPPROVE | Requests to be Approved |
| DFKKORDERHIST | Requests: Document History |
| DFKKORDERPOS | Requests: Items |
| DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items |
| DFKKPARTREL | Release Order of Partner Items for Partner Settlement |
| DFKKPDC | FI-CA: Postdated Checks |
| DFKKPDCE | FI-CA: Error Messages for Postdated Checks |
| DFKKPDCS | FI-CA: Status Changes for Postdated Checks |
| DFKKPDCV | FI-CA: Versions of Postdated Checks |
| DFKKPDC_RID | FI-CA: Check Deposit Run Information |
| DFKKPOH | Payment Order: Header Data |
| DFKKPOP | Payment Order: Item Data |
| DFKKQSR | Individual Records for Withholding Tax Report |
| DFKKRDI | Revenue Distribution |
| DFKKRDI_DOC | Link between GUID and Actual Distribution Documents |
| DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups |
| DFKKREP01 | Data for Sales Lists (Belgium) |
| DFKKREP02 | Data for Sales Lists (Belgium) |
| DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) |
| DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date |
| DFKKREP07 | Tax Report Data (Clearing Time) |
| DFKKREPT | Receipt Documents |
| DFKKREPTCL | Clearing Information for Receipt Documents |
| DFKKRH | Returns History |
| DFKKRK | Returns lot: Header data |
| DFKKRP | Returns lot: Data for payment |
| DFKKRPE | Returns lot: Error message for returns item |
| DFKKSUMOLD | Totals Records Without Account Assignment Changes |
| DFKKTXINV | Tax Invoices |
| DFKKWL | Worklist |
| DFKKWLA | Worklist (Work Item Type) |
| DFKKWLA_STAT | Worklist for Notification - Status for Specialist |
| DFKKWLI | Work Items |
| DFKKWLIA | Work Items (Work Item Type) |
| DFKKWLIABW | Trigger for Delta Extraction for Notification Work Items |
| DFKKWLIAH | Work Items (History, Work Item Type) |
| DFKKWLIA_AC | Actions of Work Item (Work Item Type) |
| DFKKWLIBW | Trigger for Delta Extraction for Work Items |
| DFKKWLIH | Work Items (History) |
| DFKKWLI_AC | Actions of Work Item |
| DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON |
| DFKKWLI_IL | Item List of Work Item |
| DFKKWL_STAT | Worklist - Status for Collection Specialist |
| 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 |
| DFKKZK | Payment lot: Header data |
| DFKKZP | Payment lot: Data for payment |
| DFKKZPE | Payment lot: Error message for payment item |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| DFKKZR | Payment form |
| 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 |
| DFKK_TRIGX_CL | Outbound Interface: New Trigger Table of Cleared Items |
| DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner |
| DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info |
| DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items |
| DPAYCHKH | Header: Accounting Using Creation of Payment Media |
| DPAYCHKP | Header: Accounting Using Creation of Payment Media |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYP | Payment program - data on paid item |
| FDM_DCOBJ | FSCM-DM Integration: Disputed Objects |
| FDM_DCPROC | FSCM-DM Integration: Dispute Case Processes |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings |
| FKKMACTIVITIES | Dunning Activities |
| FKKMAKO | Dunning History Header |
| FKKMAKT | Dunning activities |
| FKKMAREDUCT | Dunning Reductions |
| FKKMAZE | Dunning history of line items |
| FKKPREPACC_BALT | Update Requests for Balance Carryfwd for Prepaid Account |
| FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group |
| FKKZEST | Control table for payment lot transfer |
| FKK_INSTPLN_HEAD | Header Data for Installment Plan |
| FKK_INSTPLN_HIST | Installment Plan History |
| FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts |
| FKK_SEC_REQ | Request Documents for Security Deposits |
| FKK_UMBHI | History of Transfer to Another Account |
| FKK_UMBPOS | History of Document Transfer to Another Account |
| UDMCASEATTR10 | Dispute Case Attribute for Account Balance (FI-CA) |