Where Used List (Table) for SAP ABAP Data Element ABWTP_KK (Category of substitute document in FI-CA)
SAP ABAP Data Element
ABWTP_KK (Category of substitute document in FI-CA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKCL - DOC_CAT | Clearing Items for Document in Contract A/R + A/P | ||||
| 2 | BAPIDFKKOP - DOC_CAT | BAPI: Business Partner Items for Open Item Account Document | ||||
| 3 | BAPIDFKKOPW - DOC_CAT | BAPI: Repetition Items in Open Item Account Document | ||||
| 4 | BAPIFKKEPOS - DOC_CAT | BAPI: Account Balance: All Item Data | ||||
| 5 | BAPIFKKOP - DOC_CAT | BAPI transfer structure for FKKOP | ||||
| 6 | BCA_STR_DIM_BAPIDFKKCL - DOC_CAT | BAPIDFKKCL structure for RFC wrapper | ||||
| 7 | BCA_STR_DIM_BAPIDFKKOP - DOC_CAT | Business Partner Items for Wrapper RFC | ||||
| 8 | BCA_STR_DIM_BAPIDFKKOPW - DOC_CAT | Repetition Items in Wrapper RFC | ||||
| 9 | BFKKOP - ABWTP | Items for accts rec/pay doc (batch input) | ||||
| 10 | BFKKOP_BI - ABWTP | Structure for events in document transfer program | ||||
| 11 | CMAC_FKKCL - ABWTP | Extended FI-CA Document Items - Clearing Items | ||||
| 12 | CMAC_FKKEPOS - ABWTP | Enhanced Data for Account Balance: All Items Data | ||||
| 13 | CMAC_FKKOP - ABWTP | Extended FI-CA Document Items - Business Partner | ||||
| 14 | CMAC_SFKKOP - ABWTP | Enhanced Data for displaying items in FI-CA document | ||||
| 15 | DEABPS - ABWTP | Customer change table: Logical view of BB amounts | ||||
| 16 | DFKKCH_ALV - ABWTP | Items in Contract Account Document | ||||
| 17 | DFKKDOUBTD_W - ABWTP | Buffer: Create Printout for Receivables Adjustment | ||||
| 18 | DFKKIA - ABWTP | FI-CA: Database table for FKKIA - intrst supp | ||||
| 19 | DFKKIAPT - ABWTP | Interest Calculation: Log for Interest Run | ||||
| 20 | DFKKMOP - ABWTP | Items in contract account document | ||||
| 21 | DFKKMOPW - ABWTP | Items in contract account document | ||||
| 22 | DFKKOP - ABWTP | Items in contract account document | ||||
| 23 | DFKKOPW - ABWTP | Items in contract account document | ||||
| 24 | DFKKOP_C - ABWTP | Fi-CA document archiver - DFKKOP copy | ||||
| 25 | E513P_FKKCL - ABWTP | Clearing: Item Selection for Settlement Processing | ||||
| 26 | E515_FKKCL - ABWTP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 27 | E516_FKKCL - ABWTP | Clearing: Structure for External Deriv. of Character. | ||||
| 28 | EABPS - ABWTP | Sub-BB Plan | ||||
| 29 | EABPSGR - ABWTP | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 30 | EABPS_CORR - ABWTP | Sub Budget Billing Plan for Correspondence Print | ||||
| 31 | EECIC_OBJ_LIST_1 - ABWTP | Account Overview | ||||
| 32 | EECIC_OBJ_LIST_2 - ABWTP | Account Balance Display - Output (Level 2) | ||||
| 33 | EEDEREGMAOP - ABWTP | items for Dunning Program for IS-U Deregulation | ||||
| 34 | EIAC_OPEN_ITEMS_CHECK - DOC_CAT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 35 | FKKCL - ABWTP | Clearing Items for Document in Contract A/R + A/P | ||||
| 36 | FKKCLIT - ABWTP | Fields for Display when Clearing Online | ||||
| 37 | FKKCLM - ABWTP | Item Processing Output Structure | ||||
| 38 | FKKCLRES1 - ABWTP | Interface Structure for FKK_CLEARING_RESET_PREPARE | ||||
| 39 | FKKCLRINFO - ABWTP | Used for Printing Clearing Information | ||||
| 40 | FKKCL_2220 - ABWTP | Exit Structure for Original Item of Collective Bill | ||||
| 41 | FKKCL_2620 - ABWTP | Event 2620: Calculation of Interest in Invoicing | ||||
| 42 | FKKCL_2622 - ABWTP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 43 | FKKCL_2625 - ABWTP | Event 2625: Debit Entry of Statistical Documents | ||||
| 44 | FKKCL_2628 - ABWTP | Event 2628: Activation of Postings in Invoicing | ||||
| 45 | FKKCL_2630 - ABWTP | Event 2630: Account Maintenance in Invoicing | ||||
| 46 | FKKCL_2631 - ABWTP | Event 2631: Create Clearing Proposal | ||||
| 47 | FKKCL_2635 - ABWTP | Event 2635: Selection of Subitems in Invoicing | ||||
| 48 | FKKCL_2650 - ABWTP | Event 2650: Customer-Specific Clearing Items | ||||
| 49 | FKKCL_2656 - ABWTP | Event 2656: Selection of Payments | ||||
| 50 | FKKCL_E113_01 - ABWTP | Clearing: Item Selection for Clearing Processing | ||||
| 51 | FKKCL_E113_02 - ABWTP | Clearing: Clear Items Without Subsequent Posting | ||||
| 52 | FKKCL_E115 - ABWTP | Clearing: Structure for External Item Assignment | ||||
| 53 | FKKCL_E126 - ABWTP | Payment Run: Structure for External Character Derivation | ||||
| 54 | FKKCL_T2617 - ABWTP | Event TFK2617: Determination of Charges and Discounts | ||||
| 55 | FKKCL_T2618 - ABWTP | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 56 | FKKCL_TFK113F - ABWTP | Clearing: Item Selection for Clearing Processing | ||||
| 57 | FKKDOC_AFKKOP - ABWTP | FI-CA Document: Canceled Business Partner Items | ||||
| 58 | FKKDOUBTDEBIT - ABWTP | Create Interface for Receivables Adjustment | ||||
| 59 | FKKEPOS - ABWTP | Account Balance: All Item Data | ||||
| 60 | FKKIA - ABWTP | FI-CA: Structure for inter. suppl. to state interest | ||||
| 61 | FKKINV_CL - ABWTP | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 62 | FKKINV_OP - ABWTP | Invoicing: Business Partner Items (FKKOP) | ||||
| 63 | FKKJOURNAL_ALV - ABWTP | Document Journal: ALV List | ||||
| 64 | FKKL1 - ABWTP | Account Balance: Work Fields | ||||
| 65 | FKKL8_ITM - ABWTP | Account Balance (Workplace): Item Data | ||||
| 66 | FKKMAGRP - ABWTP | FI-CA dunning: Groups used in the dunning program | ||||
| 67 | FKKMAVS - ABWTP | FI-CA dunning: Determine dunning proposal | ||||
| 68 | FKKOI_CLEARED_ITEM - ABWTP | Outbound Interface: Information on Cleared Items | ||||
| 69 | FKKOI_CLEARED_ITEM_TRBK - ABWTP | Outbound Interface: Information on Cleared Items | ||||
| 70 | FKKOI_OPEN_ITEM - ABWTP | Outbound Interface: Open Item Information | ||||
| 71 | FKKOI_OPEN_ITEM_TRBK - ABWTP | Outbound Interface: Open Item Information | ||||
| 72 | FKKOP - ABWTP | Business Partner Items in Contract Account Document | ||||
| 73 | FKKOPALV - ABWTP | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 74 | FKKOPLST - ABWTP | Document: Displayable Fields (Business Partner Items) | ||||
| 75 | FKKOPT - ABWTP | Add text information to FKKOP | ||||
| 76 | FKKOPW - ABWTP | Items in contract account document | ||||
| 77 | FKKOPWMOVE - ABWTP | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | ||||
| 78 | FKKOPW_NC - ABWTP | Repetition Specifications: Unchangeable Fields | ||||
| 79 | FKKOP_2611 - ABWTP | Event 2611: Enhancement of Posting Document | ||||
| 80 | FKKOP_2640 - ABWTP | Event 2640: Business Partner Item for Due Date Determination | ||||
| 81 | FKKOP_2641 - ABWTP | Event 2641: Payment Method Determination | ||||
| 82 | FKKOP_2650 - ABWTP | Event 2650: Customer-Specific Business Partner Items | ||||
| 83 | FKKOP_BI - ABWTP | Structure for events in document transfer program | ||||
| 84 | FKKOP_COPY - ABWTP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 85 | FKKOP_FKKCOLL - ABWTP | Business Partner Item Plus Collection Item | ||||
| 86 | FKKOP_NC - ABWTP | Business Partner Items: Unchangeable Fields | ||||
| 87 | FKKOP_NC_ANZANFO - ABWTP | Business Partner Items: Unchangeable Fields for BB Request | ||||
| 88 | FKKOP_R402 - ABWTP | Open Item Structure for New Items of Event R402 | ||||
| 89 | FKKOP_REP - ABWTP | Selection for Open Items | ||||
| 90 | FKKPY_0590 - ABWTP | Manual Clearing: Structure for Event 0610 | ||||
| 91 | FKKPY_0600 - ABWTP | FI-CA Payment Program - Structure for Event 0600 | ||||
| 92 | FKKPY_0601 - ABWTP | Payment Program: Structure for Event 0601 | ||||
| 93 | FKKPY_0610 - ABWTP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 94 | FKKPY_0625 - ABWTP | Payment Program: Structure for Event 0625 | ||||
| 95 | FKKPY_0630_ITEMS - ABWTP | Payment Program: Structure for Event 0630 (Items) | ||||
| 96 | FKKPY_0650 - ABWTP | Payment Program: Structure for Event 0650 | ||||
| 97 | FKKR_ABWTP - HIGH | Ranges structure for type of substitute document (FI-CA) | ||||
| 98 | FKKR_ABWTP - LOW | Ranges structure for type of substitute document (FI-CA) | ||||
| 99 | FKKSD_FKKCL - ABWTP | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 100 | FKKWH_LOGTYP - ABWTP | Locks for Function Group FKW2 | ||||
| 101 | FKKZWFPOS - ABWTP | Items to be Adjusted | ||||
| 102 | FKK_ABS_OP - ABWTP | Business Partner Document Item for Reconciliation | ||||
| 103 | FKK_CR_FKKCL - ABWTP | Open Items Enhanced with Credit Segment | ||||
| 104 | FKK_FP40_ASSIGNMENTS_S - ABWTP | FP40 Assignments | ||||
| 105 | FKK_INT_ITEM_CHOSEN - ABWTP | Structure for Calculating Interest on Selected Items | ||||
| 106 | FKK_UMBASSIGN - ABWTP | Assignment of New Line Item for Original Docs for Tfr Pstg | ||||
| 107 | FMCACOLLXML_FKKOP - ABWTP | Business Partner Items in Contract Account Document | ||||
| 108 | FMCA_COV_EPOS - ABWTP | Structure for Item List | ||||
| 109 | ICL_CDDOCCI - ABWTP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 110 | ICL_CDDOCI - ABWTP | Collection/Disbursement Line Item of a Claim Payment | ||||
| 111 | ICL_CDDOCOI - ABWTP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 112 | ICL_PAY_DFKKOP - ABWTP | Combination of ICLPAY and DFKKOP | ||||
| 113 | ICL_SUBROPAID_S_AL - ABWTP | Incoming Payments | ||||
| 114 | ICL_SUBROPAID_S_UI - ABWTP | Incoming Payments | ||||
| 115 | ISU_CA_DEREG_FKKOP - ABWTP | Deregulation Added to Business Partner Items | ||||
| 116 | ISU_FKKOP_ALV - ABWTP | Display Open Items in ALV with Selection Columns | ||||
| 117 | PIQ_EXPECTED_AID - ABWTP | BP items in contract account document for expected aid | ||||
| 118 | PIQ_EXPECTED_FEE - ABWTP | BP items in contract account document for expected fee | ||||
| 119 | R401_FKKCL - ABWTP | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 120 | R410_FKKCL - ABWTP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 121 | R414_FKKOP - ABWTP | Invoice: Business Partner Items for Cross Reference number | ||||
| 122 | R415_FKKCL - ABWTP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 123 | R430_FKKOP - ABWTP | Invoicing: Business Partner Items for Payment Method | ||||
| 124 | REA61 - ABWTP | Structure for Maintaining BB Plan Screen Fields | ||||
| 125 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - ABWTP | Aux. Structure => Summarization | ||||
| 126 | REVMGT_OBJ_LIST_1 - ABWTP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 127 | REVMGT_OBJ_LIST_2 - ABWTP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 128 | REXA_GUI_DOC_ITEM_L - DOC_CAT | FI-CA: Document Item | ||||
| 129 | REXA_GUI_DOC_PLAIN_L - DOC_CAT | FI-CA Document: Flat Display | ||||
| 130 | RFKIP_0616 - ABWTP | Payment Specification: Item for Event 616 | ||||
| 131 | RFKIP_CL - ABWTP | Payment Specification: Internal Table of All Dialog Fields | ||||
| 132 | RFKIP_TC - ABWTP | Payment Specification: Displayable Fields for Dialog Display | ||||
| 133 | RFKP6 - ABWTP | Mass Change Documents: Item Data | ||||
| 134 | RFKP6_DSP - ABWTP | Mass Document Change: Item Data (for Display) | ||||
| 135 | SFKKOP - ABWTP | FI-CA: Data for displaying items in FI-CA document | ||||
| 136 | SIBRFKKCL_GRACE - ABWTP | Broker Report: Open Items for Shifted Due Date | ||||
| 137 | SVSFKKOP - ABWTP | Insurance: Data for Displaying Items in OI Accounting | ||||
| 138 | TEMA01 - ABWTP | Internal: Structure for Open Item Selection | ||||
| 139 | VDFKKOP - ABWTP | Change Document Structure; Generated by RSSCD000 | ||||
| 140 | VKKSAPO - ABWTP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 141 | VKKSAPOGRP - ABWTP | VKKMA: Debit Entry in Scheduling | ||||
| 142 | VKKSAPOVER - ABWTP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 143 | VKKSAPOVERDI - ABWTP | VKKMA: Debit Entry in Scheduling | ||||
| 144 | VVOZINSSUMF - ABWTP | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 145 | VVOZINSSUMFN - ABWTP | Bal. Int. Calc.: Possible Summarization Criteria |