Where Used List (Table) for SAP ABAP Data Element AVKEY_KK (Payment Advice Note)
SAP ABAP Data Element 
AVKEY_KK (Payment Advice Note) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - PAYMENT_ADVICE | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BCA_STR_DIM_BAPIDFKKCL - PAYMENT_ADVICE | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 3 | Table |
BFKKAVK - AVKEY | Payment Advice Note: Header Data (Transfer) | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
CMAC_FKKCL - AVKEY | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 5 | Table |
CMAC_FKKEPOS - AVKEY | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 6 | Table |
DFKKAVK - AVKEY | Payment Advice: Header Data | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKAVP - AVKEY | Payment Advice: Items | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
E513P_FKKCL - AVKEY | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 9 | Table |
E515_FKKCL - AVKEY | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 10 | Table |
E516_FKKCL - AVKEY | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
EECIC_OBJ_LIST_2 - AVKEY | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 12 | Table |
EEDEREGMAOP - AVKEY | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 13 | Table |
EIAC_OPEN_ITEMS_CHECK - PAYMENT_ADVICE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 14 | Table |
FKKAV - AVKEY | Dialog structure for payment advice | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKCL - AVKEY | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKCLIT - AVKEY | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKCLM - AVKEY | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKCL_2220 - AVKEY | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKCL_2620 - AVKEY | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
FKKCL_2622 - AVKEY | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
FKKCL_2625 - AVKEY | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKCL_2628 - AVKEY | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKCL_2630 - AVKEY | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 24 | Table |
FKKCL_2631 - AVKEY | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 25 | Table |
FKKCL_2635 - AVKEY | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 26 | Table |
FKKCL_2650 - AVKEY | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
FKKCL_2656 - AVKEY | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 28 | Table |
FKKCL_E113_01 - AVKEY | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKCL_E113_02 - AVKEY | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKCL_E115 - AVKEY | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKCL_E126 - AVKEY | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKCL_T2617 - AVKEY | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 33 | Table |
FKKCL_T2618 - AVKEY | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 34 | Table |
FKKCL_TFK113F - AVKEY | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKEBPP_DISTRIBUTE - AVKEY | Biller Direct: Distribution Debit/Credit Items | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKEBPP_ITEM - AVKEY | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
FKKEPOS - AVKEY | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKEPOSA - AVKEY | Account Balance: Payment Advice Note Data | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKINV_CL - AVKEY | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 40 | Table |
FKKL8_ITM - AVKEY | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKPY_0590 - AVKEY | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKPY_0600 - AVKEY | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKPY_0601 - AVKEY | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKPY_0610 - AVKEY | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKPY_0625 - AVKEY | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKPY_0630_ITEMS - AVKEY | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKPY_0650 - AVKEY | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKSD_FKKCL - AVKEY | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 49 | Table |
FKKSLV - AVKEY | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKZWFPOS - AVKEY | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKK_AVKEY - AVKEY | Payment Advice Note Tables | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKK_CR_FKKCL - AVKEY | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 53 | Table |
FMCA_COV_EPOS - AVKEY | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 54 | Table |
R401_FKKCL - AVKEY | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 55 | Table |
R410_FKKCL - AVKEY | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 56 | Table |
R415_FKKCL - AVKEY | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 57 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - AVKEY | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 58 | Table |
REVMGT_OBJ_LIST_2 - AVKEY | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 59 | Table |
RFKIP_0616 - AVKEY | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
RFKIP_CL - AVKEY | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
RFKIP_TC - AVKEY | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
SIBRFKKCL_GRACE - AVKEY | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
