Where Used List (Table) for SAP ABAP Data Element AUGOB_KK (Item Canceled)
SAP ABAP Data Element
AUGOB_KK (Item Canceled) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKCL - CANCELED | Clearing Items for Document in Contract A/R + A/P | ||||
| 2 | BAPIDFKKOP - CANCELED | BAPI: Business Partner Items for Open Item Account Document | ||||
| 3 | BAPIDFKKOPW - CANCELED | BAPI: Repetition Items in Open Item Account Document | ||||
| 4 | BAPIFKKEPOS - CANCELED | BAPI: Account Balance: All Item Data | ||||
| 5 | BAPIFKKOP - CANCELED | BAPI transfer structure for FKKOP | ||||
| 6 | BCA_STR_DIM_BAPIDFKKCL - CANCELED | BAPIDFKKCL structure for RFC wrapper | ||||
| 7 | BCA_STR_DIM_BAPIDFKKOP - CANCELED | Business Partner Items for Wrapper RFC | ||||
| 8 | BCA_STR_DIM_BAPIDFKKOPW - CANCELED | Repetition Items in Wrapper RFC | ||||
| 9 | CMAC_FKKCL - AUGOB | Extended FI-CA Document Items - Clearing Items | ||||
| 10 | CMAC_FKKEPOS - AUGOB | Enhanced Data for Account Balance: All Items Data | ||||
| 11 | CMAC_FKKOP - AUGOB | Extended FI-CA Document Items - Business Partner | ||||
| 12 | CMAC_SFKKOP - AUGOB | Enhanced Data for displaying items in FI-CA document | ||||
| 13 | DEABPS - AUGOB | Customer change table: Logical view of BB amounts | ||||
| 14 | DFKKCH_ALV - AUGOB | Items in Contract Account Document | ||||
| 15 | DFKKMOP - AUGOB | Items in contract account document | ||||
| 16 | DFKKMOPW - AUGOB | Items in contract account document | ||||
| 17 | DFKKOP - AUGOB | Items in contract account document | ||||
| 18 | DFKKOPW - AUGOB | Items in contract account document | ||||
| 19 | DFKKOP_C - AUGOB | Fi-CA document archiver - DFKKOP copy | ||||
| 20 | E513P_FKKCL - AUGOB | Clearing: Item Selection for Settlement Processing | ||||
| 21 | E515_FKKCL - AUGOB | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 22 | E516_FKKCL - AUGOB | Clearing: Structure for External Deriv. of Character. | ||||
| 23 | EABPS - AUGOB | Sub-BB Plan | ||||
| 24 | EABPSGR - AUGOB | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 25 | EABPS_CORR - AUGOB | Sub Budget Billing Plan for Correspondence Print | ||||
| 26 | EECIC_OBJ_LIST_1 - AUGOB | Account Overview | ||||
| 27 | EECIC_OBJ_LIST_2 - AUGOB | Account Balance Display - Output (Level 2) | ||||
| 28 | EEDEREGMAOP - AUGOB | items for Dunning Program for IS-U Deregulation | ||||
| 29 | EIAC_OPEN_ITEMS_CHECK - CANCELED | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 30 | FKKCL - AUGOB | Clearing Items for Document in Contract A/R + A/P | ||||
| 31 | FKKCLM - AUGOB | Item Processing Output Structure | ||||
| 32 | FKKCLRINFO - AUGOB | Used for Printing Clearing Information | ||||
| 33 | FKKCL_2220 - AUGOB | Exit Structure for Original Item of Collective Bill | ||||
| 34 | FKKCL_2620 - AUGOB | Event 2620: Calculation of Interest in Invoicing | ||||
| 35 | FKKCL_2622 - AUGOB | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 36 | FKKCL_2625 - AUGOB | Event 2625: Debit Entry of Statistical Documents | ||||
| 37 | FKKCL_2628 - AUGOB | Event 2628: Activation of Postings in Invoicing | ||||
| 38 | FKKCL_2630 - AUGOB | Event 2630: Account Maintenance in Invoicing | ||||
| 39 | FKKCL_2631 - AUGOB | Event 2631: Create Clearing Proposal | ||||
| 40 | FKKCL_2635 - AUGOB | Event 2635: Selection of Subitems in Invoicing | ||||
| 41 | FKKCL_2650 - AUGOB | Event 2650: Customer-Specific Clearing Items | ||||
| 42 | FKKCL_2656 - AUGOB | Event 2656: Selection of Payments | ||||
| 43 | FKKCL_E113_01 - AUGOB | Clearing: Item Selection for Clearing Processing | ||||
| 44 | FKKCL_E113_02 - AUGOB | Clearing: Clear Items Without Subsequent Posting | ||||
| 45 | FKKCL_E115 - AUGOB | Clearing: Structure for External Item Assignment | ||||
| 46 | FKKCL_E126 - AUGOB | Payment Run: Structure for External Character Derivation | ||||
| 47 | FKKCL_T2617 - AUGOB | Event TFK2617: Determination of Charges and Discounts | ||||
| 48 | FKKCL_T2618 - AUGOB | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 49 | FKKCL_TFK113F - AUGOB | Clearing: Item Selection for Clearing Processing | ||||
| 50 | FKKDOC_AFKKOP - AUGOB | FI-CA Document: Canceled Business Partner Items | ||||
| 51 | FKKEBPP_ITEM - AUGOB | FSCM Biller Direct: Item Data | ||||
| 52 | FKKEPOS - AUGOB | Account Balance: All Item Data | ||||
| 53 | FKKINV_CL - AUGOB | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 54 | FKKINV_OP - AUGOB | Invoicing: Business Partner Items (FKKOP) | ||||
| 55 | FKKJOURNAL_ALV - AUGOB | Document Journal: ALV List | ||||
| 56 | FKKL8_ITM - AUGOB | Account Balance (Workplace): Item Data | ||||
| 57 | FKKMAGRP - AUGOB | FI-CA dunning: Groups used in the dunning program | ||||
| 58 | FKKMAVS - AUGOB | FI-CA dunning: Determine dunning proposal | ||||
| 59 | FKKOP - AUGOB | Business Partner Items in Contract Account Document | ||||
| 60 | FKKOPALV - AUGOB | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 61 | FKKOPLST - AUGOB | Document: Displayable Fields (Business Partner Items) | ||||
| 62 | FKKOPT - AUGOB | Add text information to FKKOP | ||||
| 63 | FKKOPW - AUGOB | Items in contract account document | ||||
| 64 | FKKOPWMOVE - AUGOB | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | ||||
| 65 | FKKOPW_NC - AUGOB | Repetition Specifications: Unchangeable Fields | ||||
| 66 | FKKOP_2611 - AUGOB | Event 2611: Enhancement of Posting Document | ||||
| 67 | FKKOP_2640 - AUGOB | Event 2640: Business Partner Item for Due Date Determination | ||||
| 68 | FKKOP_2641 - AUGOB | Event 2641: Payment Method Determination | ||||
| 69 | FKKOP_2650 - AUGOB | Event 2650: Customer-Specific Business Partner Items | ||||
| 70 | FKKOP_BI - AUGOB | Structure for events in document transfer program | ||||
| 71 | FKKOP_COPY - AUGOB | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 72 | FKKOP_FKKCOLL - AUGOB | Business Partner Item Plus Collection Item | ||||
| 73 | FKKOP_NC - AUGOB | Business Partner Items: Unchangeable Fields | ||||
| 74 | FKKOP_R402 - AUGOB | Open Item Structure for New Items of Event R402 | ||||
| 75 | FKKOP_REP - AUGOB | Selection for Open Items | ||||
| 76 | FKKPY_0590 - AUGOB | Manual Clearing: Structure for Event 0610 | ||||
| 77 | FKKPY_0600 - AUGOB | FI-CA Payment Program - Structure for Event 0600 | ||||
| 78 | FKKPY_0601 - AUGOB | Payment Program: Structure for Event 0601 | ||||
| 79 | FKKPY_0610 - AUGOB | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 80 | FKKPY_0625 - AUGOB | Payment Program: Structure for Event 0625 | ||||
| 81 | FKKPY_0630_ITEMS - AUGOB | Payment Program: Structure for Event 0630 (Items) | ||||
| 82 | FKKPY_0650 - AUGOB | Payment Program: Structure for Event 0650 | ||||
| 83 | FKKSD_FKKCL - AUGOB | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 84 | FKKWH_LOGTYP - AUGOB | Locks for Function Group FKW2 | ||||
| 85 | FKKZWFPOS - AUGOB | Items to be Adjusted | ||||
| 86 | FKK_ABS_OP - AUGOB | Business Partner Document Item for Reconciliation | ||||
| 87 | FKK_CR_FKKCL - AUGOB | Open Items Enhanced with Credit Segment | ||||
| 88 | FKK_INT_ITEM_CHOSEN - AUGOB | Structure for Calculating Interest on Selected Items | ||||
| 89 | FMCA_COV_EPOS - AUGOB | Structure for Item List | ||||
| 90 | FPE3_AG - AUGOB | Document Display: Summarized Cleared Items | ||||
| 91 | ICL_CDDOCCI - AUGOB | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 92 | ICL_CDDOCI - AUGOB | Collection/Disbursement Line Item of a Claim Payment | ||||
| 93 | ICL_CDDOCOI - AUGOB | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 94 | ICL_PAY_DFKKOP - AUGOB | Combination of ICLPAY and DFKKOP | ||||
| 95 | ICL_SUBROPAID_S_AL - AUGOB | Incoming Payments | ||||
| 96 | ICL_SUBROPAID_S_UI - AUGOB | Incoming Payments | ||||
| 97 | ISU_CA_DEREG_FKKOP - AUGOB | Deregulation Added to Business Partner Items | ||||
| 98 | ISU_FKKOP_ALV - AUGOB | Display Open Items in ALV with Selection Columns | ||||
| 99 | PIQ_EXPECTED_AID - AUGOB | BP items in contract account document for expected aid | ||||
| 100 | PIQ_EXPECTED_FEE - AUGOB | BP items in contract account document for expected fee | ||||
| 101 | R401_FKKCL - AUGOB | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 102 | R410_FKKCL - AUGOB | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 103 | R414_FKKOP - AUGOB | Invoice: Business Partner Items for Cross Reference number | ||||
| 104 | R415_FKKCL - AUGOB | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 105 | R430_FKKOP - AUGOB | Invoicing: Business Partner Items for Payment Method | ||||
| 106 | REA61 - AUGOB | Structure for Maintaining BB Plan Screen Fields | ||||
| 107 | REA63 - AUGOB | Screen Structure Yearly Advance Payment | ||||
| 108 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGOB | Aux. Structure => Summarization | ||||
| 109 | REVMGT_OBJ_LIST_1 - AUGOB | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 110 | REVMGT_OBJ_LIST_2 - AUGOB | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 111 | REXA_GUI_DOC_ITEM_L - CANCELED | FI-CA: Document Item | ||||
| 112 | REXA_GUI_DOC_PLAIN_L - CANCELED | FI-CA Document: Flat Display | ||||
| 113 | RFKIP_0616 - AUGOB | Payment Specification: Item for Event 616 | ||||
| 114 | RFKIP_CL - AUGOB | Payment Specification: Internal Table of All Dialog Fields | ||||
| 115 | SFKKOP - AUGOB | FI-CA: Data for displaying items in FI-CA document | ||||
| 116 | SIBRFKKCL_GRACE - AUGOB | Broker Report: Open Items for Shifted Due Date | ||||
| 117 | SVSFKKOP - AUGOB | Insurance: Data for Displaying Items in OI Accounting | ||||
| 118 | TEMA01 - AUGOB | Internal: Structure for Open Item Selection | ||||
| 119 | V1FKKOP_ERW - AUGOB | Enhancement of View V1_FKKOP | ||||
| 120 | VDFKKOP - AUGOB | Change Document Structure; Generated by RSSCD000 | ||||
| 121 | VKKSAPO - AUGOB | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 122 | VKKSAPOGRP - AUGOB | VKKMA: Debit Entry in Scheduling | ||||
| 123 | VKKSAPOVER - AUGOB | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 124 | VKKSAPOVERDI - AUGOB | VKKMA: Debit Entry in Scheduling | ||||
| 125 | VVOZINSSUMF - AUGOB | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 126 | VVOZINSSUMFN - AUGOB | Bal. Int. Calc.: Possible Summarization Criteria |