Where Used List (Table) for SAP ABAP Data Element ABRZO_KK (Upper Limit of the Billing Period)
SAP ABAP Data Element ABRZO_KK (Upper Limit of the Billing Period) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - CALC_PERHI Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - CALC_PERHI BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIFKKEPOS - CALC_PERHI BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
4 Table  BAPIFKKOP - CALC_PERHI BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
5 Table  BAPIREQUEST_ITEM_IN - CALC_PERHI BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
6 Table  BAPIREQUEST_ITEM_OUT - CALC_PERHI BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
7 Table  BCA_STR_DIM_BAPIDFKKCL - CALC_PERHI BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
8 Table  BCA_STR_DIM_BAPIDFKKOP - CALC_PERHI Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
9 Table  CMAC_FKKCL - ABRZO Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
10 Table  CMAC_FKKEPOS - ABRZO Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  CMAC_FKKOP - ABRZO Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
12 Table  CMAC_SFKKOP - ABRZO Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
13 Table  DEABPS - ABRZO Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
14 Table  DFKKCH_ALV - ABRZO Items in Contract Account Document FKKB  FI-CA  FI-CA 
15 Table  DFKKMOP - ABRZO Items in contract account document FKKB  FI-CA  FI-CA 
16 Table  DFKKOP - ABRZO Items in contract account document FKKB  FI-CA  FI-CA 
17 Table  DFKKOP_C - ABRZO Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
18 Table  DFKKORDERPOS - ABRZO Requests: Items FKK_ORDER  FI-CA  FI-CA 
19 Table  DFKKORDERPOS_S - ABRZO Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
20 Table  DFKKREPAP - ABRZO Recording Record FKKCONREP  FI-CA  FI-CA 
21 Table  DFKKREPMH - REPTO Notification Header FKKCONREP  FI-CA  FI-CA 
22 Table  DFKKREPMP - ABRZO Report Item FKKCONREP  FI-CA  FI-CA 
23 Table  E513P_FKKCL - ABRZO Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
24 Table  E515_FKKCL - ABRZO FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
25 Table  E516_FKKCL - ABRZO Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
26 Table  EABPS - ABRZO Sub-BB Plan EE25  IS-U/CCS  IS-UT 
27 Table  EABPSGR - ABRZO Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
28 Table  EABPS_CORR - ABRZO Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
29 Table  EECIC_OBJ_LIST_1 - ABRZO Account Overview EE_CRM_CIC  FI-CA  FI-CA 
30 Table  EECIC_OBJ_LIST_2 - ABRZO Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
31 Table  EEDEREGMAOP - ABRZO items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
32 Table  EIAC_OPEN_ITEMS_CHECK - CALC_PERHI EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
33 Table  ERCHZ_R406 - ABRZO Exit Structure: Period and due Date of Charge Item EE21  IS-U/CCS  IS-UT 
34 Table  FKKCL - ABRZO Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
35 Table  FKKCLIT - ABRZO Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
36 Table  FKKCLM - ABRZO Item Processing Output Structure FKKB  FI-CA  FI-CA 
37 Table  FKKCLRINFO - ABRZO Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
38 Table  FKKCL_2220 - ABRZO Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
39 Table  FKKCL_2620 - ABRZO Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
40 Table  FKKCL_2622 - ABRZO Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_2625 - ABRZO Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_2628 - ABRZO Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_2630 - ABRZO Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_2631 - ABRZO Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
45 Table  FKKCL_2635 - ABRZO Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
46 Table  FKKCL_2650 - ABRZO Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
47 Table  FKKCL_2656 - ABRZO Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
48 Table  FKKCL_E113_01 - ABRZO Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
49 Table  FKKCL_E113_02 - ABRZO Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
50 Table  FKKCL_E115 - ABRZO Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
51 Table  FKKCL_E126 - ABRZO Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
52 Table  FKKCL_T2617 - ABRZO Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
53 Table  FKKCL_T2618 - ABRZO Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
54 Table  FKKCL_TFK113F - ABRZO Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
55 Table  FKKDOC_AFKKOP - ABRZO FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
56 Table  FKKEPOS - ABRZO Account Balance: All Item Data FKKB  FI-CA  FI-CA 
57 Table  FKKINV_CL - ABRZO Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
58 Table  FKKINV_OP - ABRZO Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
59 Table  FKKJOURNAL_ALV - ABRZO Document Journal: ALV List FKKB  FI-CA  FI-CA 
60 Table  FKKL8_ITM - ABRZO Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
61 Table  FKKMAGRP - ABRZO FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
62 Table  FKKMAVS - ABRZO FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
63 Table  FKKOP - ABRZO Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
64 Table  FKKOPALV - ABRZO ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
65 Table  FKKOPLST - ABRZO Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
66 Table  FKKOPSF - ABRZO Status fields for subsequent postings (down payment, charge) FKKB  FI-CA  FI-CA 
67 Table  FKKOPT - ABRZO Add text information to FKKOP FKKB  FI-CA  FI-CA 
68 Table  FKKOP_2611 - ABRZO Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
69 Table  FKKOP_2611_CF - ABRZO Event 2611: Business Partner Items: Modifiable FKKINV  FI-CA  FI-CA 
70 Table  FKKOP_2640 - ABRZO Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
71 Table  FKKOP_2641 - ABRZO Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
72 Table  FKKOP_2650 - ABRZO Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
73 Table  FKKOP_BI - ABRZO Structure for events in document transfer program FKKB  FI-CA  FI-CA 
74 Table  FKKOP_COPY - ABRZO Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
75 Table  FKKOP_FKKCOLL - ABRZO Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
76 Table  FKKOP_R402 - ABRZO Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
77 Table  FKKOP_REP - ABRZO Selection for Open Items FKKB  FI-CA  FI-CA 
78 Table  FKKORDERALV - ABRZO Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
79 Table  FKKORDERALVPOS - ABRZO Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
80 Table  FKKORDERALV_STYLE - ABRZO Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
81 Table  FKKORDERPOS - ABRZO Requests: Items FKK_ORDER  FI-CA  FI-CA 
82 Table  FKKPY_0590 - ABRZO Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
83 Table  FKKPY_0600 - ABRZO FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
84 Table  FKKPY_0601 - ABRZO Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
85 Table  FKKPY_0610 - ABRZO FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
86 Table  FKKPY_0625 - ABRZO Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
87 Table  FKKPY_0630_ITEMS - ABRZO Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
88 Table  FKKPY_0650 - ABRZO Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
89 Table  FKKREPAP_SPECREV - ABRZO Structure for Displaying Recording Header FKKCONREP  FI-CA  FI-CA 
90 Table  FKKREPMP_SPECREV - ABRZO Structure for Displaying Reporting Position FKKCONREP  FI-CA  FI-CA 
91 Table  FKKR_ABRZO - HIGH Ranges Structure for Settlement Period Upper Limit FKKB  FI-CA  FI-CA 
92 Table  FKKR_ABRZO - LOW Ranges Structure for Settlement Period Upper Limit FKKB  FI-CA  FI-CA 
93 Table  FKKSD_FKKCL - ABRZO FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
94 Table  FKKWH_LOGTYP - ABRZO Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
95 Table  FKKZWFPOS - ABRZO Items to be Adjusted FKKB  FI-CA  FI-CA 
96 Table  FKK_ABS_OP - ABRZO Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
97 Table  FKK_CRM_ACCOUNT_POS - ABRZO FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
98 Table  FKK_CR_FKKCL - ABRZO Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
99 Table  FKK_INT_ITEM_CHOSEN - ABRZO Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
100 Table  FKK_ITAXREP_IT - ABRZO Tax Report Data: Italy ISCDFUN  FS-CD  INSURANCE 
101 Table  FMCACOLLXML_FKKOP - ABRZO Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
102 Table  FMCA_COV_EPOS - ABRZO Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
103 Table  ICL_CDDOCCI - ABRZO Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
104 Table  ICL_CDDOCI - ABRZO Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
105 Table  ICL_CDDOCOI - ABRZO Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
106 Table  ICL_PAY_DFKKOP - ABRZO Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
107 Table  ICL_SUBROPAID_S_AL - ABRZO Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
108 Table  ICL_SUBROPAID_S_UI - ABRZO Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
109 Table  ISU21LIN - ABRZO Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
110 Table  ISU21LIN_R406 - ABRZO Exit: Period and Due Date of Charge Item EE21  IS-U/CCS  IS-UT 
111 Table  ISU_CA_DEREG_FKKOP - ABRZO Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
112 Table  ISU_FKKOP_ALV - ABRZO Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
113 Table  PIQ_EXPECTED_AID - ABRZO BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
114 Table  PIQ_EXPECTED_FEE - ABRZO BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
115 Table  R401_FKKCL - ABRZO Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
116 Table  R410_FKKCL - ABRZO FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
117 Table  R414_FKKOP - ABRZO Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
118 Table  R415_FKKCL - ABRZO Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
119 Table  R430_FKKOP - ABRZO Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
120 Table  REA61 - ABRZO Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
121 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - ABRZO Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
122 Table  REVMGT_OBJ_LIST_1 - ABRZO Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
123 Table  REVMGT_OBJ_LIST_2 - ABRZO Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
124 Table  REXA_GUI_DOC_ITEM_L - CALC_PERHI FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
125 Table  REXA_GUI_DOC_PLAIN_L - CALC_PERHI FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
126 Table  RFKIP_0616 - ABRZO Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
127 Table  RFKIP_CL - ABRZO Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
128 Table  RFKIP_TC - ABRZO Payment Specification: Displayable Fields for Dialog Display FKKB  FI-CA  FI-CA 
129 Table  SFKKOP - ABRZO FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
130 Table  SIBRCORRREQU - ABRZO Broker Collections - Ref.Structure f. Sel. Corr. Request ISCDBROK  FS-CD  INSURANCE 
131 Table  SIBRFKKCL_GRACE - ABRZO Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
132 Table  SIBROP_TARG - ABRZO Data for Subledger Account to be Transfer Posted to ISCDBROK  FS-CD  INSURANCE 
133 Table  SVSFKKOP - ABRZO Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
134 Table  TEMA01 - ABRZO Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
135 Table  TFKPERIOD - ABRZO Period definition FKKB  FI-CA  FI-CA 
136 Table  VDFKKOP - ABRZO Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
137 Table  VDFKKORDERPOS - ABRZO Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
138 Table  VINTEGBALANCED - ABRZO Trigger for Fully Cleared Documents VINTEG  FS-CD  INSURANCE 
139 Table  VKKKCUSTKD - ABRZO Customer Structure Doc Header Posting Data Interface Non-Key ISCDFUN  FS-CD  INSURANCE 
140 Table  VKKKCUSTKO - ABRZO Cust. Struct. Doc Header Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
141 Table  VKKKDBEX - ABRZO Exported Recurring Docs in RFC ISCDFUN  FS-CD  INSURANCE 
142 Table  VKKKFKO - ABRZO Structure Doc Header Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
143 Table  VKKKFKODAT - ABRZO Non-Key Fields of Struct vkkkfko ISCDFUN  FS-CD  INSURANCE 
144 Table  VKKKIPRO - ABRZO Actual System Commission Structure ISCDFUN  FS-CD  INSURANCE 
145 Table  VKKKIPRO - ERHOB Actual System Commission Structure ISCDFUN  FS-CD  INSURANCE 
146 Table  VKKKPROV - ABRZO Actual System Commission Structure (Transfer Interface) ISCDFUN  FS-CD  INSURANCE 
147 Table  VKKKTAXINFO - ABRZO Structure for Tax Amounts Extracted from Broker Report ISCDFUN  FS-CD  INSURANCE 
148 Table  VKKKTAXOP - ABRZO Tax Reporting ITA: Line Item Cleared with Payment ISCDFUN  FS-CD  INSURANCE 
149 Table  VKKSAPO - ABRZO VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
150 Table  VKKSAPOGRP - ABRZO VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
151 Table  VKKSAPOVER - ABRZO VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
152 Table  VKKSAPOVERDI - ABRZO VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
153 Table  VVKKFAHID - ABRZO Invoicing History: Detail Display Structure ISCDFUN  FS-CD  INSURANCE 
154 Table  VVKKFAHISTDETAIL - ABRZO Invoicing History: Additional Fields for Detail Display ISCDFUN  FS-CD  INSURANCE 
155 Table  VVKKFKO - ABRZO Doc Header Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
156 Table  VVKKFKOT - ABRZO Table for FS-CD Test Data of Structure vkkkfko ISCDFUN  FS-CD  INSURANCE 
157 Table  VVKKREPNH - REPTO Coinsurance Reporting: Report Header OBSOLETE ISCDFUN  FS-CD  INSURANCE 
158 Table  VVKKREPNP - ABRZO Coinsurance Reporting: Report Item OBSOLETE ISCDFUN  FS-CD  INSURANCE 
159 Table  VVKKREPRP - ABRZO Coinsurance Reporting: Recording Item OBSOLETE ISCDFUN  FS-CD  INSURANCE 
160 Table  VVKKTAXREP - ABRZO Tax Reporting ITA: Data for Tax Report ISCDFUN  FS-CD  INSURANCE 
161 Table  VVKK_ITAXREP_IT - ABRZO Tax Report Data: Italy ISCDFUN  FS-CD  INSURANCE 
162 Table  VVOZINSSUMF - ABRZO Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
163 Table  VVOZINSSUMFN - ABRZO Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE