Where Used List (Table) for SAP ABAP Data Element CHCKN_KK (Check number)
SAP ABAP Data Element 
CHCKN_KK (Check number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKZP - CHECK_NUMBER | Payment Lot: Data for Payment |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BCA_STR_DIM_BAPIDFKKZP - CHECK_NUMBER | Payment Data for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 3 | Table |
BFKKCMP - CHCKN | Item Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BFKKZP - CHCKN | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKZP - CHCKN | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DFKKZP_F4 - CHCKN | Help Structure for ALV | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKZP_PAYTP - CHCKN | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKZP_TREX - CHCKN | TREX Search Fields of Payment Lot item | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCK - CHCKN | Check deposit list FI-CA - Structure for form printout | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCOLLP - CHCKN | Collections Agency Data (Item) | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKEPOS_PAY_ADD - CHCKN | Account Balance: Payment List (Additional Data for Payment) | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKPLCLS - CHCKN | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKPLWPD - CHCKN | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKPLWPSS - CHCKN | Report RKKPLWP: Sel. Screen | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKZPLST - CHCKN | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKZP_INT - CHCKN | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKK_CJR_OUTPUT - CHCKN | Cash Journal Report Output | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKK_CRM_PAYMENT_ITEM - CHCKN | FI-CA Payment Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 19 | Table |
FKK_CRM_PAYMENT_SEARCH - CHECKNUMBER | FI-CA Payment Search | FKKCRM_ITG |
FI-CA |
FI-CA |
| 20 | Table |
IUEEDPPLOTASKZ2 - CHCKN | Process Distribution Lot: Item Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 21 | Table |
RFKH2 - CHCKN | Screen Fields for FKH0 - FI-CA Cash Payments, Check | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
RFKH4 - CHCKN | Cash Desk: Summary | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
RFPE1 - CHCKN | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
