Where Used List (Table) for SAP ABAP Data Element C4EYP_KK (Editing Process To Be Confirmed)
SAP ABAP Data Element
C4EYP_KK (Editing Process To Be Confirmed) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMAC_FKKCL - C4EYP | Extended FI-CA Document Items - Clearing Items | ||||
| 2 | CMAC_FKKEPOS - C4EYP | Enhanced Data for Account Balance: All Items Data | ||||
| 3 | CMAC_FKKKO - C4EYP | Extended FI-CA Document Header | ||||
| 4 | CMAC_FKKOP - C4EYP | Extended FI-CA Document Items - Business Partner | ||||
| 5 | CMAC_SFKKOP - C4EYP | Enhanced Data for displaying items in FI-CA document | ||||
| 6 | DFKKKO - C4EYP | Header Data in Open Item Accounting Document | ||||
| 7 | DFKKKO_PAYTP - C4EYP | Structure for Table DFKKKO with Payment Category Enhancement | ||||
| 8 | DFKKKO_WF - C4EYP | Header Data for Contract Accting Doc. (Workflow Parameters) | ||||
| 9 | DFKKMKO - C4EYP | Header data for sample contract accounting document | ||||
| 10 | DFKKMOP - C4EYP | Items in contract account document | ||||
| 11 | DFKKOP - C4EYP | Items in contract account document | ||||
| 12 | DFKKOP_C - C4EYP | Fi-CA document archiver - DFKKOP copy | ||||
| 13 | DFMCAILOT - C4EYP | PSCD: Approval List Installment Plans | ||||
| 14 | E513P_FKKCL - C4EYP | Clearing: Item Selection for Settlement Processing | ||||
| 15 | E515_FKKCL - C4EYP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 16 | E516_FKKCL - C4EYP | Clearing: Structure for External Deriv. of Character. | ||||
| 17 | EABPS - C4EYP | Sub-BB Plan | ||||
| 18 | EABPSGR - C4EYP | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 19 | EECIC_OBJ_LIST_1 - C4EYP | Account Overview | ||||
| 20 | EECIC_OBJ_LIST_2 - C4EYP | Account Balance Display - Output (Level 2) | ||||
| 21 | EEDEREGMAOP - C4EYP | items for Dunning Program for IS-U Deregulation | ||||
| 22 | EMIG_PAY_FKKKO - C4EYP | IS-U mig.: payment entries | ||||
| 23 | FKKCL - C4EYP | Clearing Items for Document in Contract A/R + A/P | ||||
| 24 | FKKCLM - C4EYP | Item Processing Output Structure | ||||
| 25 | FKKCLRINFO - C4EYP | Used for Printing Clearing Information | ||||
| 26 | FKKCL_2220 - C4EYP | Exit Structure for Original Item of Collective Bill | ||||
| 27 | FKKCL_2620 - C4EYP | Event 2620: Calculation of Interest in Invoicing | ||||
| 28 | FKKCL_2622 - C4EYP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 29 | FKKCL_2625 - C4EYP | Event 2625: Debit Entry of Statistical Documents | ||||
| 30 | FKKCL_2628 - C4EYP | Event 2628: Activation of Postings in Invoicing | ||||
| 31 | FKKCL_2630 - C4EYP | Event 2630: Account Maintenance in Invoicing | ||||
| 32 | FKKCL_2631 - C4EYP | Event 2631: Create Clearing Proposal | ||||
| 33 | FKKCL_2635 - C4EYP | Event 2635: Selection of Subitems in Invoicing | ||||
| 34 | FKKCL_2650 - C4EYP | Event 2650: Customer-Specific Clearing Items | ||||
| 35 | FKKCL_2656 - C4EYP | Event 2656: Selection of Payments | ||||
| 36 | FKKCL_E113_01 - C4EYP | Clearing: Item Selection for Clearing Processing | ||||
| 37 | FKKCL_E113_02 - C4EYP | Clearing: Clear Items Without Subsequent Posting | ||||
| 38 | FKKCL_E115 - C4EYP | Clearing: Structure for External Item Assignment | ||||
| 39 | FKKCL_E126 - C4EYP | Payment Run: Structure for External Character Derivation | ||||
| 40 | FKKCL_T2617 - C4EYP | Event TFK2617: Determination of Charges and Discounts | ||||
| 41 | FKKCL_T2618 - C4EYP | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 42 | FKKCL_TFK113F - C4EYP | Clearing: Item Selection for Clearing Processing | ||||
| 43 | FKKDOC_AFKKOP - C4EYP | FI-CA Document: Canceled Business Partner Items | ||||
| 44 | FKKEPOS - C4EYP | Account Balance: All Item Data | ||||
| 45 | FKKINV_CL - C4EYP | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 46 | FKKINV_KO - C4EYP | Invoicing: Header Data for FI-CA Document (FKKKO) | ||||
| 47 | FKKINV_OP - C4EYP | Invoicing: Business Partner Items (FKKOP) | ||||
| 48 | FKKJOURNAL_ALV - C4EYP | Document Journal: ALV List | ||||
| 49 | FKKKO - C4EYP | Header Data In Open Item Accounting Document | ||||
| 50 | FKKKO_2611 - C4EYP | Event 2611: Enhancement of Posting Document | ||||
| 51 | FKKKO_2650 - C4EYP | Event 2650: Customer-Specific Posting Document Header | ||||
| 52 | FKKKO_BI - C4EYP | Structure for events in document transfer program | ||||
| 53 | FKKMAGRP - C4EYP | FI-CA dunning: Groups used in the dunning program | ||||
| 54 | FKKMAVS - C4EYP | FI-CA dunning: Determine dunning proposal | ||||
| 55 | FKKOP - C4EYP | Business Partner Items in Contract Account Document | ||||
| 56 | FKKOPALV - C4EYP | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 57 | FKKOPLST - C4EYP | Document: Displayable Fields (Business Partner Items) | ||||
| 58 | FKKOPT - C4EYP | Add text information to FKKOP | ||||
| 59 | FKKOP_2611 - C4EYP | Event 2611: Enhancement of Posting Document | ||||
| 60 | FKKOP_2640 - C4EYP | Event 2640: Business Partner Item for Due Date Determination | ||||
| 61 | FKKOP_2641 - C4EYP | Event 2641: Payment Method Determination | ||||
| 62 | FKKOP_2650 - C4EYP | Event 2650: Customer-Specific Business Partner Items | ||||
| 63 | FKKOP_BI - C4EYP | Structure for events in document transfer program | ||||
| 64 | FKKOP_COPY - C4EYP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 65 | FKKOP_FKKCOLL - C4EYP | Business Partner Item Plus Collection Item | ||||
| 66 | FKKOP_R402 - C4EYP | Open Item Structure for New Items of Event R402 | ||||
| 67 | FKKOP_REP - C4EYP | Selection for Open Items | ||||
| 68 | FKKPY_0590 - C4EYP | Manual Clearing: Structure for Event 0610 | ||||
| 69 | FKKPY_0600 - C4EYP | FI-CA Payment Program - Structure for Event 0600 | ||||
| 70 | FKKPY_0601 - C4EYP | Payment Program: Structure for Event 0601 | ||||
| 71 | FKKPY_0610 - C4EYP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 72 | FKKPY_0625 - C4EYP | Payment Program: Structure for Event 0625 | ||||
| 73 | FKKPY_0630_ITEMS - C4EYP | Payment Program: Structure for Event 0630 (Items) | ||||
| 74 | FKKPY_0650 - C4EYP | Payment Program: Structure for Event 0650 | ||||
| 75 | FKKSD_FKKCL - C4EYP | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 76 | FKKWH_LOGTYP - C4EYP | Locks for Function Group FKW2 | ||||
| 77 | FKKZWFPOS - C4EYP | Items to be Adjusted | ||||
| 78 | FKK_ABS_OP - C4EYP | Business Partner Document Item for Reconciliation | ||||
| 79 | FKK_C4EYE - C4EYP | Structure for Linking Document Number and Check Reason | ||||
| 80 | FKK_CR_FKKCL - C4EYP | Open Items Enhanced with Credit Segment | ||||
| 81 | FKK_INSTPLN_HEAD - C4EYP | Header Data for Installment Plan | ||||
| 82 | FKK_INSTPLN_HEAD_FIELDS - C4EYP | Header Fields of Installment Plan | ||||
| 83 | FKK_INSTPLN_HEAD_FIELDS_OK - C4EYP | Header Fields of Installment Plan without Keys | ||||
| 84 | FKK_INT_ITEM_CHOSEN - C4EYP | Structure for Calculating Interest on Selected Items | ||||
| 85 | FKK_MAD_RPRD - C4EYP | Parameters for Mass Printing of Installment Plans w/Tabstrip | ||||
| 86 | FMCACOLLXML_FKKKO - C4EYP | Header Data in Contract Accounting Document | ||||
| 87 | FMCAILOT_DISPL - C4EYP | Display Structure: Approval Installment Plans IS-PS-CA | ||||
| 88 | FMCA_ALOT_FILL - C4EYP | Fill Transfer Structure for Clarification Worklist ALOT | ||||
| 89 | FMCA_COV_EPOS - C4EYP | Structure for Item List | ||||
| 90 | FMCA_DLOT_FILL - C4EYP | Fill Transfer Structure for Clarification Worklist DLOT | ||||
| 91 | FMCA_ILOT_FILL - C4EYP | Fill Transfer Structure for Clarification Worklist ILOT | ||||
| 92 | ICL_CDDOCCH - C4EYP | Collection/Disbursement Document Header of a Claim Payment | ||||
| 93 | ICL_CDDOCCI - C4EYP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 94 | ICL_CDDOCH - C4EYP | Collection/Disbursement Document Header of a Claim Payment | ||||
| 95 | ICL_CDDOCI - C4EYP | Collection/Disbursement Line Item of a Claim Payment | ||||
| 96 | ICL_CDDOCOH - C4EYP | Collection/Disbursement Document Header of a Claim Payment | ||||
| 97 | ICL_CDDOCOI - C4EYP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 98 | ICL_PAY_DFKKOP - C4EYP | Combination of ICLPAY and DFKKOP | ||||
| 99 | ICL_SUBROPAID_S_AL - C4EYP | Incoming Payments | ||||
| 100 | ICL_SUBROPAID_S_UI - C4EYP | Incoming Payments | ||||
| 101 | ISU_CA_DEREG_FKKOP - C4EYP | Deregulation Added to Business Partner Items | ||||
| 102 | ISU_FKKOP_ALV - C4EYP | Display Open Items in ALV with Selection Columns | ||||
| 103 | PIQ_EXPECTED_AID - C4EYP | BP items in contract account document for expected aid | ||||
| 104 | PIQ_EXPECTED_FEE - C4EYP | BP items in contract account document for expected fee | ||||
| 105 | R401_FKKCL - C4EYP | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 106 | R410_FKKCL - C4EYP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 107 | R414_FKKOP - C4EYP | Invoice: Business Partner Items for Cross Reference number | ||||
| 108 | R415_FKKCL - C4EYP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 109 | R430_FKKOP - C4EYP | Invoicing: Business Partner Items for Payment Method | ||||
| 110 | REA61 - C4EYP | Structure for Maintaining BB Plan Screen Fields | ||||
| 111 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - C4EYP | Aux. Structure => Summarization | ||||
| 112 | REVMGT_OBJ_LIST_1 - C4EYP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 113 | REVMGT_OBJ_LIST_2 - C4EYP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 114 | RFKIP_0616 - C4EYP | Payment Specification: Item for Event 616 | ||||
| 115 | RFKIP_CL - C4EYP | Payment Specification: Internal Table of All Dialog Fields | ||||
| 116 | RFKN1_HEAD - C4EYP | Installment Plan Header Output Fields | ||||
| 117 | RFKP6 - C4EYP | Mass Change Documents: Item Data | ||||
| 118 | RFKP6_DSP - C4EYP | Mass Document Change: Item Data (for Display) | ||||
| 119 | SFKKOP - C4EYP | FI-CA: Data for displaying items in FI-CA document | ||||
| 120 | SIBRFKKCL_GRACE - C4EYP | Broker Report: Open Items for Shifted Due Date | ||||
| 121 | SVSFKKOP - C4EYP | Insurance: Data for Displaying Items in OI Accounting | ||||
| 122 | TEMA01 - C4EYP | Internal: Structure for Open Item Selection | ||||
| 123 | VDFKKOP - C4EYP | Change Document Structure; Generated by RSSCD000 | ||||
| 124 | VKKSAPO - C4EYP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 125 | VKKSAPOGRP - C4EYP | VKKMA: Debit Entry in Scheduling | ||||
| 126 | VKKSAPOVER - C4EYP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 127 | VKKSAPOVERDI - C4EYP | VKKMA: Debit Entry in Scheduling | ||||
| 128 | VVOZINSSUMF - C4EYP | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 129 | VVOZINSSUMFN - C4EYP | Bal. Int. Calc.: Possible Summarization Criteria |