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