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