Where Used List (Table) for SAP ABAP Data Element DSPAM_KK (Disputed Amount in Transaction Currency with +/- Sign)
SAP ABAP Data Element 
DSPAM_KK (Disputed Amount in Transaction Currency with +/- Sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
CMAC_FKKCL - DSPAM | Extended FI-CA Document Items - Clearing Items |  CMAC_E |
IS-PS-CA |
 IS-PS-CA |
| 2 | Table |
CMAC_FKKEPOS - DSPAM | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 3 | Table |
E513P_FKKCL - DSPAM | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 4 | Table |
E515_FKKCL - DSPAM | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 5 | Table |
E516_FKKCL - DSPAM | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
EECIC_OBJ_LIST_1 - DSPAM | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 7 | Table |
EECIC_OBJ_LIST_2 - DSPAM | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 8 | Table |
EEDEREGMAOP - DSPAM | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 9 | Table |
FKKCL - DSPAM | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCLBT - DSPAM | Amount Fields of Clearing Items | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCLM - DSPAM | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCL_2220 - DSPAM | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCL_2620 - DSPAM | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 14 | Table |
FKKCL_2622 - DSPAM | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 15 | Table |
FKKCL_2625 - DSPAM | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 16 | Table |
FKKCL_2628 - DSPAM | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
FKKCL_2630 - DSPAM | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 18 | Table |
FKKCL_2631 - DSPAM | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 19 | Table |
FKKCL_2635 - DSPAM | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
FKKCL_2650 - DSPAM | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
FKKCL_2656 - DSPAM | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKCL_E113_01 - DSPAM | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKKCL_E113_02 - DSPAM | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKKCL_E115 - DSPAM | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
FKKCL_E126 - DSPAM | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
FKKCL_T2617 - DSPAM | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
FKKCL_T2618 - DSPAM | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 28 | Table |
FKKCL_TFK113F - DSPAM | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKEPOS - DSPAM | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKEPOSS - DSPAM | Account Balance: Virtual Fields | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKEPOSSUM - DSPAM | Account Balance: Summary Fields (in Item Tables) | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKEPOSSUM_ALL - DSPAM | Account Status: All Fields to be Totaled | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKINV_CL - DSPAM | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 34 | Table |
FKKPY_0590 - DSPAM | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKPY_0600 - DSPAM | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKPY_0601 - DSPAM | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
FKKPY_0610 - DSPAM | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKPY_0625 - DSPAM | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKPY_0630_ITEMS - DSPAM | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
FKKPY_0650 - DSPAM | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKSD_FKKCL - DSPAM | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 42 | Table |
FKKSUMMEN - DSPAM | Totals - Account Balance | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKSUMMEN2 - DSPAM | Totals - Account Balance 2 | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKZWFPOS - DSPAM | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKK_CRM_ACCOUNT_GROUP - DSPAM | FI-CA Account Balance - Grouping of Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 46 | Table |
FKK_CRM_ACCOUNT_GROUP_EXT - DSPAM | FI-CA Account Balance - Grouping of Items - Restriction | FKKCRM_ITG |
FI-CA |
FI-CA |
| 47 | Table |
FKK_CRM_ACCOUNT_PAYMENT_GROUP - DSPAM | FI-CA Groups for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 48 | Table |
FKK_CRM_ACCOUNT_PAYMENT_HEADER - DSPAM | FI-CA Header Data for Creating Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 49 | Table |
FKK_CRM_ACCOUNT_PAYMENT_ITEM - DSPAM | FI-CA: Items for Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 50 | Table |
FKK_CRM_ACCOUNT_POS - DSPAM | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 51 | Table |
FKK_CRM_ACCOUNT_TOT - DSPAM | FI-CA Account Balance Totals | FKKCRM_ITG |
FI-CA |
FI-CA |
| 52 | Table |
FKK_CR_FKKCL - DSPAM | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 53 | Table |
FKK_DM_ITEM_ALLOCATION - DSPAM | FICA-DM: Item Data for Assignment of Disputes | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKK_PAY_GROUP - DSPAM | Payment Services: Group of Items | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKK_PAY_HEADER - DSPAM | Payment Services: Header Data for Payment | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKK_PAY_ITEM - DSPAM | Payment Services: Line Items | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FMCA_COV_EPOS - DSPAM | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 58 | Table |
R401_FKKCL - DSPAM | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 59 | Table |
R410_FKKCL - DSPAM | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 60 | Table |
R415_FKKCL - DSPAM | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 61 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - DSPAM | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 62 | Table |
REVMGT_OBJ_LIST_1 - DSPAM | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 63 | Table |
REVMGT_OBJ_LIST_2 - DSPAM | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 64 | Table |
RFKIP_0616 - DSPAM | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
RFKIP_CL - DSPAM | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
SIBRFKKCL_GRACE - DSPAM | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
