Where Used List (Table) for SAP ABAP Table X001 (Derived Company Code Additional Data)
SAP ABAP Table X001 (Derived Company Code Additional Data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCCLR_ITM_APAR | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
2 | Table | ACCCLR_ITM_APARGL | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_WRK | Items to be Cleared (Work Area) | FBAS | APPL | SAP_FIN |
4 | Table | AVIP | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
5 | Table | DEABPS | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
6 | Table | DFKKCH_ALV | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
7 | Table | DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion | EWU_FICA | FI-CA | FI-CA |
8 | Table | DFKKMOP | Items in contract account document | FKKB | FI-CA | FI-CA |
9 | Table | DFKKMOPK | Items in contract account document | FKKB | FI-CA | FI-CA |
10 | Table | DFKKOP | Items in contract account document | FKKB | FI-CA | FI-CA |
11 | Table | DFKKOPK | Items in contract account document | FKKB | FI-CA | FI-CA |
12 | Table | DFKKRP3 | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
13 | Table | DFKKSUM | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
14 | Table | DFKKZA | Repayment Request | FKKB | FI-CA | FI-CA |
15 | Table | DVIINFOTYPE | General Signature: Information Container | VINTEG | FS-CD | INSURANCE |
16 | Table | E001 | Company Code Currencies for Archiv.Classes ARCT001 | FKKB | FI-CA | FI-CA |
17 | Table | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U/CCS | IS-UT |
18 | Table | EFKKOPEXT | Origin Added to Open Items | EECC_EDI | IS-U/CCS | IS-UT |
19 | Table | FIAA_SALVTAB_RAPOST | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
20 | Table | FICAX_INTEREST_STR_INTER_ITEM | Interest Document Item | FSCR | FI-CAX | FI-CAX |
21 | Table | FICAX_INTEREST_STR_ORIG_ITEM | Source Receivables | FSCR | FI-CAX | FI-CAX |
22 | Table | FICA_BALANOTE_STR_ITEM | Line Items for Balance Notification | FKKC | FI-CA | FI-CA |
23 | Table | FICA_BALANOTE_STR_ITEMOLD | Old Line Items for Balance Notification | FKKC | FI-CA | FI-CA |
24 | Table | FICA_BOLETO_STR_ITEMS | Business partner line items | FKKB | FI-CA | FI-CA |
25 | Table | FICA_BOLETO_STR_PARTNERPOS | Business partner items | FKKB | FI-CA | FI-CA |
26 | Table | FICA_CASH_DESK_STR_DFKKOPK | Document Items for Cash Desk Closing | FKKB | FI-CA | FI-CA |
27 | Table | FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
28 | Table | FICA_CASH_PAY_STR_ITEMS | Assigned Business Partner Items | FKKC | FI-CA | FI-CA |
29 | Table | FICA_CLEARINFO_STR_BP_ITEMS | Items of BP - same OPBEL as clearing document | FKKC | FI-CA | FI-CA |
30 | Table | FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | FKKC | FI-CA | FI-CA |
31 | Table | FICA_CLEARINFO_STR_ITM_SKONTO | Cash Discount Accrued | FKKC | FI-CA | FI-CA |
32 | Table | FICA_CLEARINFO_STR_LATE_PAYM | Surcharge due to Late Payment | FKKC | FI-CA | FI-CA |
33 | Table | FICA_CLEARINFO_STR_OTH_ITEMS | Items of other BPs - same OPBEL as clearing doc. | FKKC | FI-CA | FI-CA |
34 | Table | FICA_CRED_CLAR_STR_BELEGE | Documents | FKKB | FI-CA | FI-CA |
35 | Table | FICA_CRED_CLAR_STR_BELEG_EURO | Euro Amount of Credit Item | FKKB | FI-CA | FI-CA |
36 | Table | FICA_DOCUMENT_STR_GLPOS | G/L Account Items | FKKC | FI-CA | FI-CA |
37 | Table | FICA_DOCUMENT_STR_ITEMS | Business Partner Items (Logical View) | FKKC | FI-CA | FI-CA |
38 | Table | FICA_DOCUMENT_STR_PARTNERPOS | Business Partner Items | FKKC | FI-CA | FI-CA |
39 | Table | FICA_INSTALL_STR_II_EURO | Euro Amount of Installment Plan Item | FKKC | FI-CA | FI-CA |
40 | Table | FICA_INSTALL_STR_INSTALITEM | Installment Plan Item | FKKC | FI-CA | FI-CA |
41 | Table | FICA_INSTALL_STR_INSTALL | FI-CA Installment Plan | FKKC | FI-CA | FI-CA |
42 | Table | FICA_INSTALL_STR_OI_EURO | Euro Amount of Source Item | FKKC | FI-CA | FI-CA |
43 | Table | FICA_INSTALL_STR_ORIGINITEM | Original Installment Plan Items | FKKC | FI-CA | FI-CA |
44 | Table | FICA_INV_S_COLBI_ITEM | Collective Bill | FKKINV | FI-CA | FI-CA |
45 | Table | FICA_INV_S_SD_DOCS | SD Invoicing Requests | FKKINV | FI-CA | FI-CA |
46 | Table | FICA_PAYFORM_STR_ITEM | Payment Form Items | FKKC | FI-CA | FI-CA |
47 | Table | FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
48 | Table | FICA_PAY_REC_STR_ITEMS | Assigned Business Partner Items | FKKC | FI-CA | FI-CA |
49 | Table | FICA_PAY_REC_STR_REF_ITEMS | Document References | FKKC | FI-CA | FI-CA |
50 | Table | FICA_PRENOT_STR_ITEM | Items of Direct Debit Pre-Notification | FKK_SEPA | FI-CA | FI-CA |
51 | Table | FICA_RETURN_STR_ORIGINITEM | Underlying Items | FKKC | FI-CA | FI-CA |
52 | Table | FICA_SEC_DEPO_STR_ITEMS | Cash Security Deposit Requests | FKKC | FI-CA | FI-CA |
53 | Table | FIWTIE_S_REGUP | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
54 | Table | FKKCIBW_FULL | OI and CIBW Fields | FKKBW | FI-CA | FI-CA |
55 | Table | FKKCLAMTS | Entered Amounts To Be Assigned in Clearing | FKKB | FI-CA | FI-CA |
56 | Table | FKKCLBT | Amount Fields of Clearing Items | FKKB | FI-CA | FI-CA |
57 | Table | FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
58 | Table | FKKCLRES2 | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
59 | Table | FKKCO | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
60 | Table | FKKDEFREV | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
61 | Table | FKKDEFREVU | Transfer Structure for Deferred Revenues | FKKB | FI-CA | FI-CA |
62 | Table | FKKJOURNAL_ALV | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
63 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
64 | Table | FKKOPBW_FULL | OI and CIBW Fields | FKKBW | FI-CA | FI-CA |
65 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
66 | Table | FKKOPK_NC | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
67 | Table | FKKOPRL | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
68 | Table | FKKOP_AMT | Amount Fields for Business Partner Item | FKKB | FI-CA | FI-CA |
69 | Table | FKKOP_INIT | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
70 | Table | FKKOP_NC | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
71 | Table | FKKQS | Withholding Tax Data | FKKB | FI-CA | FI-CA |
72 | Table | FKKRABT | Help Structure for Partial Clearing Reset | FKKB | FI-CA | FI-CA |
73 | Table | FKKST | Balance table | FKKB | FI-CA | FI-CA |
74 | Table | FKKSTZ | Transfer Structure for Creation of Tax Line Items with Payt | FKKB | FI-CA | FI-CA |
75 | Table | FKKSUMAMT | FI-CA: DFKKSUM amount fields, for corrections | FKKB | FI-CA | FI-CA |
76 | Table | FKKZW | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
77 | Table | FKKZWFEWB | Structure for Acct Determination Receivable Adjustment | FKKB | FI-CA | FI-CA |
78 | Table | FKK_DM_S_ITEM | Open Items in Case | FKKB_DM | FI-CA | FI-CA |
79 | Table | FKK_SUM_OP | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
80 | Table | FKK_SUM_OPK | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
81 | Table | FKK_WO_S_OI_ITEM | Open Items | FKKC | FI-CA | FI-CA |
82 | Table | FKK_WO_S_WO_ITEM | Written-Off Items | FKKC | FI-CA | FI-CA |
83 | Table | FMPAYITEM | Payment line item data for calculation of payment amounts | FBZ | APPL | SAP_FIN |
84 | Table | FMPRPP_XZAHLB | Selected Documents for Payment Program in FI | FMPP_CORE_E | APPL | SAP_FIN |
85 | Table | FSC_STR_BAINT_HEAD | Contract Account | FSCR | FI-CAX | FI-CAX |
86 | Table | FSC_STR_INSTP_ORIG_ITEM | Source Receivables | FSCR | FI-CAX | FI-CAX |
87 | Table | FSC_STR_SEC_ITEMS | Cash Security Deposit Requests | FSCR | FI-CAX | FI-CAX |
88 | Table | IRL6TAB | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
89 | Table | ISISCD_CNTRBALA_STR_ITEM | Line Items for Balance Notification | ISCDFUN | FS-CD | INSURANCE |
90 | Table | ISISCD_CNTRBALA_STR_ITEMOLD | Old Line Items for Balance Notification | ISCDFUN | FS-CD | INSURANCE |
91 | Table | ISISCD_CONTRBAL_STR_CHARGE | Charges for an Installment Plan | ISCDFUN | FS-CD | INSURANCE |
92 | Table | ISISCD_CO_NOTE_STR_COGLLINES | General Ledger Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
93 | Table | ISISCD_CO_NOTE_STR_COLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
94 | Table | ISISCD_CO_NOTE_STR_DOCBPLINES | Business Partner Lines for Coinsurance Document | ISCDFUN | FS-CD | INSURANCE |
95 | Table | ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ISCDFUN | FS-CD | INSURANCE |
96 | Table | ISISCD_CO_NOTE_STR_PCCOGLLINE | General Ledger Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
97 | Table | ISISCD_CO_NOTE_STR_PCCOLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
98 | Table | ISISCD_CO_NOTE_STR_PCGLLINES | General Ledger Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
99 | Table | ISISCD_CO_NOTE_STR_PCLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
100 | Table | ISISCD_DEPO_CLS_STR_NEW_ITEMS | New Posted Items | ISCDFUN | FS-CD | INSURANCE |
101 | Table | ISISCD_DEPO_CLS_STR_OLD_ITEMS | Written-Off Items | ISCDFUN | FS-CD | INSURANCE |
102 | Table | ISISCD_DUNNING_STR_OPEN_ITEM | Dunned Items (Technical Data) | ISCDFUN | FS-CD | INSURANCE |
103 | Table | ISISCD_EXPIRY_NOTE_STR_BELEGE | Documents | ISCDFUN | FS-CD | INSURANCE |
104 | Table | ISISCD_EXPIRY_STR_BELEGE | Documents | ISCDFUN | FS-CD | INSURANCE |
105 | Table | ISISCD_EXPIRY_STR_BELEGE_EURO | Euro Amount | ISCDFUN | FS-CD | INSURANCE |
106 | Table | ISISCD_EXPIRY_STR_BELEG_EURO | Euro Amount for an Item | ISCDFUN | FS-CD | INSURANCE |
107 | Table | ISISCD_INSTALL_STR_II_EURO | Euro Amount for a New Document | ISCDFUN | FS-CD | INSURANCE |
108 | Table | ISISCD_INSTALL_STR_INSTALITEM | New Documents in the Installment Plan | ISCDFUN | FS-CD | INSURANCE |
109 | Table | ISISCD_INSTALL_STR_INSTALL | FS-CD Installment Plan | ISCDFUN | FS-CD | INSURANCE |
110 | Table | ISISCD_INSTALL_STR_OI_EURO | Euro Amount of Original Document | ISCDFUN | FS-CD | INSURANCE |
111 | Table | ISISCD_INSTALL_STR_ORIGINITEM | Original Docs in Installment Plan | ISCDFUN | FS-CD | INSURANCE |
112 | Table | ISISCD_INTEREST_STR_HEAD | Insurance Object | ISCDFUN | FS-CD | INSURANCE |
113 | Table | ISISCD_PFANDGL_STR_OPEN_ITEM | Due Items | ISCDFUN | FS-CD | INSURANCE |
114 | Table | ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | JSD_CA | IS-M | IS-M |
115 | Table | ISM_CASHP_REPT_STR_ITEMS | Assigned Items | JSD_CA | IS-M | IS-M |
116 | Table | ISM_CA_DOC_STR_GLPOS | G/L Account Items | JSD_CA | IS-M | IS-M |
117 | Table | ISM_CA_DOC_STR_ITEMS | Business Partner Items (Logical View) | JSD_CA | IS-M | IS-M |
118 | Table | ISM_CA_DOC_STR_PARTNERPOS | Business Partner Items | JSD_CA | IS-M | IS-M |
119 | Table | ISM_CA_INSTPLAN_STR_ORIG_ITEM | Source Receivables | JSD_CA | IS-M | IS-M |
120 | Table | ISM_CA_INTEREST_STR_INTER_ITEM | Interest Document Item | JSD_CA | IS-M | IS-M |
121 | Table | ISM_CA_INTEREST_STR_ORIG_ITEM | Source Receivables | JSD_CA | IS-M | IS-M |
122 | Table | ISM_CA_RETURN_STR_NEW_ITEM | New Receivable Acc. to Explicit Specifs (RLMOD 3) | JSD_CA | IS-M | IS-M |
123 | Table | ISM_CA_RETURN_STR_ORIG_ITEM | Source Items | JSD_CA | IS-M | IS-M |
124 | Table | ISM_CA_SEC_DEP_STR_ITEMS | Cash Security Deposit Requests | JSD_CA | IS-M | IS-M |
125 | Table | ISM_CA_SEC_DEP__STR_ITEMS | Cash Security Deposit Requests | JSD_CA | IS-M | IS-M |
126 | Table | ISUMI_INTCASHDEP_AUTO | IS-U Migration: Automation Data INTCASHDEP | EEMI | FI-CA | FI-CA |
127 | Table | ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | EE30 | IS-U/CCS | IS-UT |
128 | Table | ISU_CASHRECEIPT_STR_ITEMS | Assigned Items | EE30 | IS-U/CCS | IS-UT |
129 | Table | ISU_CA_INSTPLAN_STR_ORIG_ITEM | Source Receivables | EE30 | IS-U/CCS | IS-UT |
130 | Table | ISU_CA_INTEREST_STR_INTER_ITEM | Interest Document Item | EE30 | IS-U/CCS | IS-UT |
131 | Table | ISU_CA_INTEREST_STR_ORIG_ITEM | Source Receivables | EE30 | IS-U/CCS | IS-UT |
132 | Table | ISU_CA_RETURN_STR_NEW_ITEM | New Receivable in Acc. w. Explicit Spec. (RLMOD 3) | EE30 | IS-U/CCS | IS-UT |
133 | Table | ISU_CA_RETURN_STR_ORIG_ITEM | Source Items | EE30 | IS-U/CCS | IS-UT |
134 | Table | ISU_CA_SEC_DEP_STR_ITEMS | Cash Security Deposit Requests | EE30 | IS-U/CCS | IS-UT |
135 | Table | ISU_IN_COLL_BILL_S_DOC_THI | FI-CA Single Documents DFKKTHI | EE_DEREG_INV | IS-U/CCS | IS-UT |
136 | Table | OFKKOP | KKK: Open amounts to display items in KK document | FKKB | FI-CA | FI-CA |
137 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
138 | Table | REGUP_S_1821_PRL | Transfer Structure Process 1821( F110) | FBZ | APPL | SAP_FIN |
139 | Table | RFWERE00_COLLECT_INF | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
140 | Table | VKKK_SALDO_WAERS | Help Structure for VKKR_ACCOUNT_INFO | ISCDFUN | FS-CD | INSURANCE |