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 |