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