Where Used List (Table) for SAP ABAP Data Element ERNAM_KK (Created by)
SAP ABAP Data Element
ERNAM_KK (Created by) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DFKKBPCL_IMP - ERNAM | Import Data of Business Partner Duplicates | ||||
| 2 | DFKKCOLI_LOG - ERNAM | Collection Agency Information File: Communication Log | ||||
| 3 | DFKKPRNH - ERNAM | SEPA: Direct Debit Pre-Notifications (FI-CA) | ||||
| 4 | DFKKZW - ERNAM | Doubtful/Individual Val. Adjust. for Receivables - Trigger | ||||
| 5 | FKKEPOS_CHC - ERNAM | Account Balance: Chronology (Character Format) | ||||
| 6 | FKKEPOS_CHR - ERNAM | Account Balance: Chronology | ||||
| 7 | FKKEPOS_PAY_CLR - ERNAM | Account Balance: Clearing Documents (Internal) | ||||
| 8 | FKKPRNH_MSG - ERNAM | Direct Debit Pre-Notifications: Data with Messages | ||||
| 9 | FKKR_ERNAM - HIGH | Ranges Structure for Created By | ||||
| 10 | FKKR_ERNAM - LOW | Ranges Structure for Created By | ||||
| 11 | FKKZW - ERNAM | Items Set as Doubtful/with Individual Value Adjustment | ||||
| 12 | FKKZW300 - ERNAM | Item Element on Screen 300 for Receivables Adjustments | ||||
| 13 | FKKZW301 - ERNAM | Screen Structure for Screen 301 | ||||
| 14 | FKK_CRM_ACCOUNT_CHR - ERNAM | FI-CA Account Balance Display (Chronological) | ||||
| 15 | FKK_SEPA_PRENOT_HISTORY - ERNAM | Pre-Notification: History per Document Item | ||||
| 16 | FKK_TRANS_ALV - ERNAM | Structure for Displaying Transfer Status | ||||
| 17 | FMCAWOH - A_ERNAM | Display Structure for Public Sector Write Off History | ||||
| 18 | FPE3_REF - ERNAM | Document Display: Payments/Returns |