Where Used List (Table) for SAP ABAP Data Element AETIM_KK (Time at Which the Object Was Last Changed)
SAP ABAP Data Element 
AETIM_KK (Time at Which the Object Was Last Changed) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIBROKREPHEADER_DETAIL - CHANGE_TIME | Broker Report - BAPI Structure Broker Report Header |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIBROKREPITEM_DETAIL - CHANGE_TIME | Broker Report: BAPI Structure Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIREQUEST_HEAD_OUT - CHANGE_TIME | BAPI Export: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 4 | Table |
DFKKAVK - AETIM | Payment Advice: Header Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKBPCL - AETIM | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 6 | Table |
DFKKBPCL_ACT - AETIM | Business Partner Duplicates: Status of Activities | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 7 | Table |
DFKKBRPOPNOT - AETIM | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX |
FI-CA |
FI-CA |
| 8 | Table |
DFKKCLMEM - AETIM | Management Table for Buffered Open Item Processing | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKCMK - AETIM | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKCMP - AETIM | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKCR - AETIM | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKCRCL - AETIM | Table for Checks To Be Clarified | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKCRDEL - AETIM | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKMDUGP - AETIM | Master Data Lot: Items of the Groups of a Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 15 | Table |
DFKKMDUK - AETIM | Master Data Lot: Header Data | FKKTOOLS |
FI-CA |
FI-CA |
| 16 | Table |
DFKKNRK - AETIM | NOC Returns Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
DFKKNRP - AETIM | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKNRPE - AETIM | NOC Returns Lot: Error Messages for Items | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKORDER - AETIM | Requests: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 20 | Table |
DFKKORDER_S - AETIM | Request Templates: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 21 | Table |
DFKKPRND - AETIM | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FKK_SEPA |
FI-CA |
FI-CA |
| 22 | Table |
DFKKPRNH - AETIM | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA |
FI-CA |
FI-CA |
| 23 | Table |
DFKKRK - AETIM | Returns lot: Header data | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKRP - AETIM | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKTHI_SUM - AETIM | Aggregated Transfer Records for Invoicing | FKKTHP |
FI-CA |
FI-CA |
| 26 | Table |
DFKKZK - AETIM | Payment lot: Header data | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKZP - AETIM | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKZP_PAYTP - AETIM | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKBPCL_2 - AETIM | Business Partner Duplicates:Predecessor/Successor with SEQNO | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 30 | Table |
FKKCMK - AETIM | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKCMKADM - AETIM | Manually Issued Checks: Include Administration Data | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKCMPADM - AETIM | Manually Issued Checks: Include Administration Data | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKCMP_TC - AETIM | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKCR - AETIM | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKCRCHECK - AETIM | CR: Payment Medium Information | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKCRCL_DATA - AETIM | Attributes for Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
FKKCRCL_DISPL - AETIM | Display Structure: Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKCRESCH1 - AETIM | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKMDUGP_DATA - AETIM | Master Data Update: Data Flds of Grp Item of Master Data Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 40 | Table |
FKKMDUGP_OBJ - AETIM | Master Data Update: Group Item of Master Data Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 41 | Table |
FKKMDUK_DATA - AETIM | Master Data Update: Data Flds of Hdr Rec. of Master Data Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 42 | Table |
FKKMDUK_OBJ - AETIM | Master Data Update: Header Data of Master Data Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 43 | Table |
FKKNRK_OBJ - AETIM | NOC Returns Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKNRK_TECH - AETIM | NOC Returns Lot: Technical Fields of Header | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKNRPE_DISPL - AETIM | Display Structure for DFKKNRPE | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKNRP_OBJ - AETIM | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKNRP_TECH - AETIM | NOC Returns Lot: Technical Fields of Items | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKORDER - AETIM | Requests: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 49 | Table |
FKKORDERDYNP_HEAD - AETIM | Requests: Screen Fields Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 50 | Table |
FKKPRNH_MSG - AETIM | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA |
FI-CA |
FI-CA |
| 51 | Table |
FKKZP_INT - AETIM | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
IBROSTMH - CHNGTIME | ISCD: Broker Report - Header Data | ISCDBROK |
FS-CD |
INSURANCE |
| 53 | Table |
IBROSTMP - CHNGTIME | ISCD: Broker Report - Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 54 | Table |
ICL_CDCHECK - AETIM | Collection/Disbursement Data of a Check | ICL_CF |
FS-CM |
INSURANCE |
| 55 | Table |
ISU_THI_SUM_DISPLAY - AETIM | Structure for Displaying DFKKTHI_SUM Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 56 | Table |
ITAGCYBNKTRTRIGG - CHNGTIME | Trigger Table Bank Deposits for Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 57 | Table |
ITAGCYCONTH - CHNGTIME | Header Data for Cash Desk Container | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 58 | Table |
RFKCR500 - AETIM | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
RFKCR500A - AETIM | Check Management: ALV for Check List for Payment Document | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
RFKNR2 - AETIM | NOC Returns Lot: Error Display | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
RFKS0 - AETIM | Dialog Fields for Screens from Function Group FKS0 | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
SIBROSTMH_TEXT - CHNGTIME | ISCD: Broker Report Header Data IBROSTMH with Long Text | ISCDBROK |
FS-CD |
INSURANCE |
| 63 | Table |
SIBROSTMP_LIST - CHNGTIME | ISCD: Structure for List Output with Broker Report Items | ISCDBROK |
FS-CD |
INSURANCE |
| 64 | Table |
SIBRSTMPOS_DIA - CHNGTIME | Broker Report - Extended Item for Online Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 65 | Table |
SITAGCYBROKERREPORT - CHANGE_TIME | Structure for Broker Report Details | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 66 | Table |
SITAGCYCHANGE - CHNGTIME | Structure with Change Data | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 67 | Table |
SITAGCYCONTH - CHNGTIME | Structure: Header Data - Container | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 68 | Table |
SITAGCY_CONT_OVW_CONTAINER - CHNGTIME | Structure for Storing Container Contents | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 69 | Table |
TAXCORR_VK - CHNGTIME | Open Payments on Account Tax Reporting (Italy) | ISCDFUN |
FS-CD |
INSURANCE |
| 70 | Table |
VDFKKORDER - AETIM | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 71 | Table |
VVKKREPCL_REP - AETIM | FS-CD: Money Laundering Law Reporting State | ISCDFUN |
FS-CD |
INSURANCE |
| 72 | Table |
VVKKTAXCORR - CHNGTIME | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ISCDFUN |
FS-CD |
INSURANCE |
| 73 | Table |
VVKKTAXTRIG - CHNGTIME | Tax Reporting ITA: Trigger Table for Payment Documents | ISCDFUN |
FS-CD |
INSURANCE |
