Where Used List (Table) for SAP ABAP Data Element FDLEV_KK (Planning level)
SAP ABAP Data Element FDLEV_KK (Planning level) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - PLAN_LEVEL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - PLAN_LEVEL BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIDFKKOPK - PLAN_LEVEL G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
4 Table  BAPIFKKEPOS - PLAN_LEVEL BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
5 Table  BAPIFKKOP - PLAN_LEVEL BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
6 Table  BAPIREQUEST_ITEM_IN - PLAN_LEVEL BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
7 Table  BAPIREQUEST_ITEM_OUT - PLAN_LEVEL BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
8 Table  BCA_STR_DIM_BAPIDFKKCL - PLAN_LEVEL BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
9 Table  BCA_STR_DIM_BAPIDFKKOP - PLAN_LEVEL Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
10 Table  CMAC_FKKCL - FDLEV Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  CMAC_FKKEPOS - FDLEV Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
12 Table  CMAC_FKKOP - FDLEV Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
13 Table  CMAC_FKKOPK - FDLEV Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
14 Table  CMAC_SFKKOP - FDLEV Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
15 Table  DEABPS - FDLEV Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
16 Table  DFKKCH_ALV - FDLEV Items in Contract Account Document FKKB  FI-CA  FI-CA 
17 Table  DFKKIP_GRP - FDLEV Payment Specification: Header Data FKKB  FI-CA  FI-CA 
18 Table  DFKKIP_GRPH - FDLEV Payment Specification: Payment Data (History) FKKB  FI-CA  FI-CA 
19 Table  DFKKMOP - FDLEV Items in contract account document FKKB  FI-CA  FI-CA 
20 Table  DFKKMOPK - FDLEV Items in contract account document FKKB  FI-CA  FI-CA 
21 Table  DFKKOP - FDLEV Items in contract account document FKKB  FI-CA  FI-CA 
22 Table  DFKKOPK - FDLEV Items in contract account document FKKB  FI-CA  FI-CA 
23 Table  DFKKOP_C - FDLEV Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
24 Table  DFKKORDERPOS - FDLEV Requests: Items FKK_ORDER  FI-CA  FI-CA 
25 Table  DFKKORDERPOS_S - FDLEV Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
26 Table  DFKKSUM - FDLEV Posting totals from FI-CA FKKB  FI-CA  FI-CA 
27 Table  E513P_FKKCL - FDLEV Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
28 Table  E515_FKKCL - FDLEV FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
29 Table  E516_FKKCL - FDLEV Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
30 Table  EABPS - FDLEV Sub-BB Plan EE25  IS-U/CCS  IS-UT 
31 Table  EABPSGR - FDLEV Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
32 Table  EECIC_OBJ_LIST_1 - FDLEV Account Overview EE_CRM_CIC  FI-CA  FI-CA 
33 Table  EECIC_OBJ_LIST_2 - FDLEV Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
34 Table  EEDEREGMAOP - FDLEV items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
35 Table  EIAC_OPEN_ITEMS_CHECK - PLAN_LEVEL EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
36 Table  FKKCASH1 - FDLEV Data for upd. cash managt/forecast FKKB  FI-CA  FI-CA 
37 Table  FKKCL - FDLEV Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
38 Table  FKKCLM - FDLEV Item Processing Output Structure FKKB  FI-CA  FI-CA 
39 Table  FKKCLRINFO - FDLEV Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
40 Table  FKKCL_2220 - FDLEV Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
41 Table  FKKCL_2620 - FDLEV Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_2622 - FDLEV Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_2625 - FDLEV Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_2628 - FDLEV Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
45 Table  FKKCL_2630 - FDLEV Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
46 Table  FKKCL_2631 - FDLEV Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
47 Table  FKKCL_2635 - FDLEV Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
48 Table  FKKCL_2650 - FDLEV Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
49 Table  FKKCL_2656 - FDLEV Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
50 Table  FKKCL_E113_01 - FDLEV Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
51 Table  FKKCL_E113_02 - FDLEV Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
52 Table  FKKCL_E115 - FDLEV Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
53 Table  FKKCL_E126 - FDLEV Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
54 Table  FKKCL_T2617 - FDLEV Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
55 Table  FKKCL_T2618 - FDLEV Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
56 Table  FKKCL_TFK113F - FDLEV Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
57 Table  FKKDOC_AFKKOP - FDLEV FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
58 Table  FKKEPOS - FDLEV Account Balance: All Item Data FKKB  FI-CA  FI-CA 
59 Table  FKKFDISP - FDLEV Cash manag/forecast details for an item FKKB  FI-CA  FI-CA 
60 Table  FKKINV_CL - FDLEV Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
61 Table  FKKINV_OP - FDLEV Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
62 Table  FKKINV_OPK - FDLEV Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
63 Table  FKKJOURNAL_ALV - FDLEV Document Journal: ALV List FKKB  FI-CA  FI-CA 
64 Table  FKKMAGRP - FDLEV FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
65 Table  FKKMAVS - FDLEV FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
66 Table  FKKOP - FDLEV Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
67 Table  FKKOPALV - FDLEV ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
68 Table  FKKOPK - FDLEV G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
69 Table  FKKOPKALV - FDLEV ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
70 Table  FKKOPKLST - FDLEV Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
71 Table  FKKOPK_2611 - FDLEV Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
72 Table  FKKOPK_2650 - FDLEV Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
73 Table  FKKOPK_BI - FDLEV Structure for events in document transfer program FKKB  FI-CA  FI-CA 
74 Table  FKKOPK_NC - FDLEV G/L Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
75 Table  FKKOPLST - FDLEV Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
76 Table  FKKOPT - FDLEV Add text information to FKKOP FKKB  FI-CA  FI-CA 
77 Table  FKKOP_1120 - FDLEV Modifiable Fields for Event 1120 FKKB  FI-CA  FI-CA 
78 Table  FKKOP_1121 - FDLEV Modifiable Fields for Event 1121 FKKB  FI-CA  FI-CA 
79 Table  FKKOP_2611 - FDLEV Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
80 Table  FKKOP_2640 - FDLEV Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
81 Table  FKKOP_2641 - FDLEV Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
82 Table  FKKOP_2650 - FDLEV Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
83 Table  FKKOP_BI - FDLEV Structure for events in document transfer program FKKB  FI-CA  FI-CA 
84 Table  FKKOP_COPY - FDLEV Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
85 Table  FKKOP_FKKCOLL - FDLEV Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
86 Table  FKKOP_R402 - FDLEV Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
87 Table  FKKOP_REP - FDLEV Selection for Open Items FKKB  FI-CA  FI-CA 
88 Table  FKKORDERALV - FDLEV Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
89 Table  FKKORDERALVPOS - FDLEV Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
90 Table  FKKORDERALV_STYLE - FDLEV Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
91 Table  FKKORDERPOS - FDLEV Requests: Items FKK_ORDER  FI-CA  FI-CA 
92 Table  FKKPY_0590 - FDLEV Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
93 Table  FKKPY_0600 - FDLEV FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
94 Table  FKKPY_0601 - FDLEV Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
95 Table  FKKPY_0610 - FDLEV FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
96 Table  FKKPY_0625 - FDLEV Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
97 Table  FKKPY_0630_ITEMS - FDLEV Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
98 Table  FKKPY_0650 - FDLEV Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
99 Table  FKKSD_FKKCL - FDLEV FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
100 Table  FKKSUM - FDLEV Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
101 Table  FKKSUMHASH - FDLEV Fields in DFKKSUM via which a Hash Key is formed FKKB  FI-CA  FI-CA 
102 Table  FKKSUMKEY - FDLEV DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
103 Table  FKKWH_LOGTYP - FDLEV Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
104 Table  FKKZWFPOS - FDLEV Items to be Adjusted FKKB  FI-CA  FI-CA 
105 Table  FKK_ABS_OP - FDLEV Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
106 Table  FKK_ABS_OPK - FDLEV General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
107 Table  FKK_ABS_SUM - FDLEV Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
108 Table  FKK_CR_FKKCL - FDLEV Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
109 Table  FKK_DEFREV_TRANS - FDLEV Add.Acct Assignments to Delay for Delayed Revenues FKKB  FI-CA  FI-CA 
110 Table  FKK_GL20_ALV - FDLEV Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
111 Table  FKK_INT_ITEM_CHOSEN - FDLEV Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
112 Table  FKK_SUM_OP - FDLEV Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
113 Table  FKK_SUM_OPK - FDLEV Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
114 Table  FMCA_COV_EPOS - FDLEV Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
115 Table  ICL_CDDOCCI - FDLEV Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
116 Table  ICL_CDDOCI - FDLEV Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
117 Table  ICL_CDDOCOI - FDLEV Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
118 Table  ICL_PAY_DFKKOP - FDLEV Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
119 Table  ICL_SUBROPAID_S_AL - FDLEV Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
120 Table  ICL_SUBROPAID_S_UI - FDLEV Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
121 Table  ISU_CA_DEREG_FKKOP - FDLEV Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
122 Table  ISU_FKKOP_ALV - FDLEV Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
123 Table  PIQ_EXPECTED_AID - FDLEV BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
124 Table  PIQ_EXPECTED_FEE - FDLEV BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
125 Table  R401_FKKCL - FDLEV Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
126 Table  R410_FKKCL - FDLEV FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
127 Table  R414_FKKOP - FDLEV Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
128 Table  R415_FKKCL - FDLEV Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
129 Table  R430_FKKOP - FDLEV Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
130 Table  REA61 - FDLEV Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
131 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - FDLEV Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
132 Table  REVMGT_OBJ_LIST_1 - FDLEV Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
133 Table  REVMGT_OBJ_LIST_2 - FDLEV Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
134 Table  REXA_GUI_DOC_ITEM_L - PLAN_LEVEL FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
135 Table  REXA_GUI_DOC_PLAIN_L - PLAN_LEVEL FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
136 Table  RFKIP_0616 - FDLEV Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
137 Table  RFKIP_CL - FDLEV Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
138 Table  RFKIP_GRP - FDLEV Payment Specification: Payment Data FKKB  FI-CA  FI-CA 
139 Table  RFKIP_GRPALV - FDLEV Payment Specifications: ALV List FKKB  FI-CA  FI-CA 
140 Table  RFKIP_GRP_DAT - FDLEV Payment Specification: Payment Data (Data) FKKB  FI-CA  FI-CA 
141 Table  SFKKOP - FDLEV FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
142 Table  SFKKOPK - FDLEV FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
143 Table  SIBRFKKCL_GRACE - FDLEV Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
144 Table  SVSFKKOP - FDLEV Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
145 Table  SVVSCINST - FDLEV Help Structure for Determining Payment Installments VVSC  FS-CD  INSURANCE 
146 Table  SVVSCITEM_SIM - FDLEV Help Structure for Simulating the Scheduling Documents VVSC  FS-CD  INSURANCE 
147 Table  TEMA01 - FDLEV Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
148 Table  VDFKKOP - FDLEV Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
149 Table  VDFKKOPK - FDLEV Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
150 Table  VDFKKORDERPOS - FDLEV Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
151 Table  VKKSAPO - FDLEV VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
152 Table  VKKSAPOGRP - FDLEV VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
153 Table  VKKSAPOVER - FDLEV VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
154 Table  VKKSAPOVERDI - FDLEV VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
155 Table  VKKSAPOVERDIOPK - FDLEV VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
156 Table  VKKSAPOVEROPK - FDLEV VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
157 Table  VVKK_KF_V010 - FDLEV Criteria for Account Determination in Posting Area VC10 ISCDFUN  FS-CD  INSURANCE 
158 Table  VVKK_SCT_ITEM - FDLEV Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
159 Table  VVOZINSSUMF - FDLEV Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
160 Table  VVOZINSSUMFN - FDLEV Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
161 Table  VVSCITEM - FDLEV Bill Scheduling: Scheduling Document VVSC  FS-CD  INSURANCE 
162 Table  VVSCITEM_MAN - FDLEV Scheduling Items: Temp. Storage for Manual -> Auto Change VVSC  FS-CD  INSURANCE