Where Used List (Table) for SAP ABAP Data Element AUSDAT_KK (Issue Date of Check)
SAP ABAP Data Element 
AUSDAT_KK (Issue Date of Check) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BFKKCMP - AUDAT | Item Data (Transfer of Manually Issued Checks) |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKCMP - AUDAT | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCR - BUDAT | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCRDEL - BUDAT | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
FKKCMPADM - AUDAT | Manually Issued Checks: Include Administration Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
FKKCMP_DIA - AUDAT | Lot for Manually Issued Checks: Diaolg Field Items | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FKKCMP_TC - AUDAT | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
FKKCR - BUDAT | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCRASSIGN - BUDAT | Assign Checks to Payment Documents | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCRESCH1 - BUDAT | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCRESCH2 - BUDAT | Checks To Be Assigned | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCRPAYDOC - BUDAT | CR: Document Information | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCRPOSPAY1 - BUDAT | Extract from Check Table (Selection) | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKCRPOSPAY2 - BUDAT | Report Checks (Sequential File) Line Information | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
RFKCR500 - BUDAT | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
RFKCR500A - BUDAT | Check Management: ALV for Check List for Payment Document | FKKB |
FI-CA |
FI-CA |
