Where Used List (Table) for SAP ABAP Data Element CASHRT_KK (Report Time for Cashing Check)
SAP ABAP Data Element 
CASHRT_KK (Report Time for Cashing Check) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
DFKKCR - CASHRT | Repository For Checks |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKCRDEL - CASHRT | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
FKKCR - CASHRT | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
FKKCRASSIGN - CASHRT | Assign Checks to Payment Documents | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
FKKCRCHECK - CASHRT | CR: Payment Medium Information | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
FKKCRESCH1 - CASHRT | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FKKCRESCH2 - CASHRT | Checks To Be Assigned | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
FKKCRPOSPAY1 - CASHRT | Extract from Check Table (Selection) | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCRPOSPAY3 - EXTRT | Report Checks (Sequential File) Header Information | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
ICL_CDCHECK - CASHRT | Collection/Disbursement Data of a Check | ICL_CF |
FS-CM |
INSURANCE |
| 11 | Table |
RFKCR500 - CASHRT | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
