Where Used List (Table) for SAP ABAP Data Element AENAM_KK (Last changed by)
SAP ABAP Data Element 
AENAM_KK (Last changed by) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
DFKKCOLLH - AENAM | Management Data for Submission to Coll. Agency (History) |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKCR - AENAM | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCRDEL - AENAM | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKNRPE - AENAM | NOC Returns Lot: Error Messages for Items | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKOPVZ - AENAM | Agreed Payment Amounts | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DFKKPRND - AENAM | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FKK_SEPA |
FI-CA |
FI-CA |
| 7 | Table |
DFKKPRNH - AENAM | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA |
FI-CA |
FI-CA |
| 8 | Table |
DFKKZW - AENAM | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKZW2 - AENAM | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKZWH - AENAM | Doubtful/Ind.Val.Adj.Receivables - History | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCR - AENAM | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCRCHECK - AENAM | CR: Payment Medium Information | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCRESCH1 - AENAM | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKNRPE_DISPL - AENAM | Display Structure for DFKKNRPE | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKOPVZ - AENAM | Open Items with Agreed Payment Amounts - for ALV | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKPRNH_MSG - AENAM | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA |
FI-CA |
FI-CA |
| 17 | Table |
FKKZW - AENAM | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKZW2DISP - AENAM | Display Fields for Transferred Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKZW300 - AENAM | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKZW301 - AENAM | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
ICL_CDCHECK - AENAM | Collection/Disbursement Data of a Check | ICL_CF |
FS-CM |
INSURANCE |
| 22 | Table |
RFKCR500 - AENAM | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
RFKCR500A - AENAM | Check Management: ALV for Check List for Payment Document | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
RFKNR2 - AENAM | NOC Returns Lot: Error Display | FKKB |
FI-CA |
FI-CA |
