Where Used List (Table) for SAP ABAP Data Element EUROU_KK (Status of Euro Conversion)
SAP ABAP Data Element EUROU_KK (Status of Euro Conversion) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - EURO_STAT Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - EURO_STAT BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIDFKKOPK - EURO_STAT G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
4 Table  BAPIFKKEPOS - EURO_STAT BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
5 Table  BAPIFKKOP - EURO_STAT BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
6 Table  BCA_STR_DIM_BAPIDFKKCL - EURO_STAT BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
7 Table  BCA_STR_DIM_BAPIDFKKOP - EURO_STAT Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
8 Table  CMAC_FKKCL - EUROU Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
9 Table  CMAC_FKKEPOS - EUROU Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
10 Table  CMAC_FKKOP - EUROU Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  CMAC_FKKOPK - EUROU Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
12 Table  CMAC_SFKKOP - EUROU Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
13 Table  DEABPS - EUROU Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
14 Table  DFKKCH_ALV - EUROU Items in Contract Account Document FKKB  FI-CA  FI-CA 
15 Table  DFKKMOP - EUROU Items in contract account document FKKB  FI-CA  FI-CA 
16 Table  DFKKMOPK - EUROU Items in contract account document FKKB  FI-CA  FI-CA 
17 Table  DFKKOP - EUROU Items in contract account document FKKB  FI-CA  FI-CA 
18 Table  DFKKOPK - EUROU Items in contract account document FKKB  FI-CA  FI-CA 
19 Table  DFKKOP_C - EUROU Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
20 Table  E513P_FKKCL - EUROU Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
21 Table  E515_FKKCL - EUROU FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
22 Table  E516_FKKCL - EUROU Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
23 Table  EABPS - EUROU Sub-BB Plan EE25  IS-U/CCS  IS-UT 
24 Table  EABPSGR - EUROU Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
25 Table  EECIC_OBJ_LIST_1 - EUROU Account Overview EE_CRM_CIC  FI-CA  FI-CA 
26 Table  EECIC_OBJ_LIST_2 - EUROU Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
27 Table  EEDEREGMAOP - EUROU items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
28 Table  EIAC_OPEN_ITEMS_CHECK - EURO_STAT EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
29 Table  FKKCL - EUROU Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
30 Table  FKKCLM - EUROU Item Processing Output Structure FKKB  FI-CA  FI-CA 
31 Table  FKKCLRINFO - EUROU Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
32 Table  FKKCL_2220 - EUROU Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
33 Table  FKKCL_2620 - EUROU Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
34 Table  FKKCL_2622 - EUROU Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
35 Table  FKKCL_2625 - EUROU Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
36 Table  FKKCL_2628 - EUROU Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
37 Table  FKKCL_2630 - EUROU Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
38 Table  FKKCL_2631 - EUROU Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
39 Table  FKKCL_2635 - EUROU Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
40 Table  FKKCL_2650 - EUROU Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_2656 - EUROU Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_E113_01 - EUROU Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
43 Table  FKKCL_E113_02 - EUROU Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
44 Table  FKKCL_E115 - EUROU Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
45 Table  FKKCL_E126 - EUROU Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
46 Table  FKKCL_T2617 - EUROU Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
47 Table  FKKCL_T2618 - EUROU Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
48 Table  FKKCL_TFK113F - EUROU Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
49 Table  FKKDOC_AFKKOP - EUROU FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
50 Table  FKKEPOS - EUROU Account Balance: All Item Data FKKB  FI-CA  FI-CA 
51 Table  FKKINV_CL - EUROU Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
52 Table  FKKINV_OP - EUROU Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
53 Table  FKKINV_OPK - EUROU Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
54 Table  FKKJOURNAL_ALV - EUROU Document Journal: ALV List FKKB  FI-CA  FI-CA 
55 Table  FKKMAGRP - EUROU FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
56 Table  FKKMAVS - EUROU FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
57 Table  FKKOP - EUROU Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
58 Table  FKKOPALV - EUROU ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
59 Table  FKKOPK - EUROU G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
60 Table  FKKOPKALV - EUROU ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
61 Table  FKKOPKLST - EUROU Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
62 Table  FKKOPK_2611 - EUROU Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
63 Table  FKKOPK_2650 - EUROU Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
64 Table  FKKOPK_BI - EUROU Structure for events in document transfer program FKKB  FI-CA  FI-CA 
65 Table  FKKOPLST - EUROU Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
66 Table  FKKOPT - EUROU Add text information to FKKOP FKKB  FI-CA  FI-CA 
67 Table  FKKOP_2611 - EUROU Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
68 Table  FKKOP_2640 - EUROU Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
69 Table  FKKOP_2641 - EUROU Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
70 Table  FKKOP_2650 - EUROU Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
71 Table  FKKOP_BI - EUROU Structure for events in document transfer program FKKB  FI-CA  FI-CA 
72 Table  FKKOP_COPY - EUROU Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
73 Table  FKKOP_FKKCOLL - EUROU Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
74 Table  FKKOP_R402 - EUROU Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
75 Table  FKKOP_REP - EUROU Selection for Open Items FKKB  FI-CA  FI-CA 
76 Table  FKKPY_0590 - EUROU Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
77 Table  FKKPY_0600 - EUROU FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
78 Table  FKKPY_0601 - EUROU Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
79 Table  FKKPY_0610 - EUROU FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
80 Table  FKKPY_0625 - EUROU Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
81 Table  FKKPY_0630_ITEMS - EUROU Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
82 Table  FKKPY_0650 - EUROU Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
83 Table  FKKSD_FKKCL - EUROU FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
84 Table  FKKWH_LOGTYP - EUROU Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
85 Table  FKKZWFPOS - EUROU Items to be Adjusted FKKB  FI-CA  FI-CA 
86 Table  FKK_ABS_OP - EUROU Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
87 Table  FKK_ABS_OPK - EUROU General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
88 Table  FKK_ABS_SUM - EUROU Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
89 Table  FKK_CR_FKKCL - EUROU Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
90 Table  FKK_INT_ITEM_CHOSEN - EUROU Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
91 Table  FMCA_COV_EPOS - EUROU Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
92 Table  ICL_CDDOCCI - EUROU Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
93 Table  ICL_CDDOCI - EUROU Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
94 Table  ICL_CDDOCOI - EUROU Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
95 Table  ICL_PAY_DFKKOP - EUROU Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
96 Table  ICL_SUBROPAID_S_AL - EUROU Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
97 Table  ICL_SUBROPAID_S_UI - EUROU Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
98 Table  ISU_CA_DEREG_FKKOP - EUROU Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
99 Table  ISU_FKKOP_ALV - EUROU Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
100 Table  PIQ_EXPECTED_AID - EUROU BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
101 Table  PIQ_EXPECTED_FEE - EUROU BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
102 Table  R401_FKKCL - EUROU Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
103 Table  R410_FKKCL - EUROU FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
104 Table  R414_FKKOP - EUROU Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
105 Table  R415_FKKCL - EUROU Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
106 Table  R430_FKKOP - EUROU Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
107 Table  REA61 - EUROU Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
108 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - EUROU Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
109 Table  REVMGT_OBJ_LIST_1 - EUROU Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
110 Table  REVMGT_OBJ_LIST_2 - EUROU Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
111 Table  REXA_GUI_DOC_ITEM_L - EURO_STAT FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
112 Table  REXA_GUI_DOC_PLAIN_L - EURO_STAT FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
113 Table  RFKIP_0616 - EUROU Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
114 Table  RFKIP_CL - EUROU Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
115 Table  SFKKOP - EUROU FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
116 Table  SFKKOPK - EUROU FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
117 Table  SIBRFKKCL_GRACE - EUROU Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
118 Table  SVSFKKOP - EUROU Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
119 Table  TEMA01 - EUROU Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
120 Table  VDFKKOP - EUROU Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
121 Table  VDFKKOPK - EUROU Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
122 Table  VKKSAPO - EUROU VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
123 Table  VKKSAPOGRP - EUROU VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
124 Table  VKKSAPOVER - EUROU VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
125 Table  VKKSAPOVERDI - EUROU VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
126 Table  VKKSAPOVERDIOPK - EUROU VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
127 Table  VKKSAPOVEROPK - EUROU VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
128 Table  VVOZINSSUMF - EUROU Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
129 Table  VVOZINSSUMFN - EUROU Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE