Where Used List (Table) for SAP ABAP Data Element FINRE_KK (Contract Account of Final Recipient)
SAP ABAP Data Element FINRE_KK (Contract Account of Final Recipient) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPICD_PAYPLAN_CHANGE - LASTRECEIVERACCOUNT BAPI Struture for FS-CD Payplan (Change) VVSC  FS-CD  INSURANCE 
2 Table  BAPICD_PAYPLAN_CREATE - LASTRECEIVERACCOUNT BAPI Structure for FS-CD Payplan (Create) VVSC  FS-CD  INSURANCE 
3 Table  BAPICD_PAYPLAN_GD - LAST_RECEIVER_ACCOUNT BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
4 Table  BAPIDFKKCL - FINAL_RECIPIENT Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
5 Table  BAPIDFKKOP - FINAL_RECIPIENT BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
6 Table  BAPIFKKEPOS - FINAL_RECIPIENT BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
7 Table  BAPIREQUEST_ITEM_IN - FINAL_RECIPIENT BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
8 Table  BAPIREQUEST_ITEM_OUT - FINAL_RECIPIENT BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
9 Table  BAPI_PPLAN_POSITION - LASTREC_CACCT Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
10 Table  BCA_STR_DIM_BAPIDFKKCL - FINAL_RECIPIENT BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
11 Table  BCA_STR_DIM_BAPIDFKKOP - FINAL_RECIPIENT Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
12 Table  BFKKOP - FINRE Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
13 Table  BFKKOP_BI - FINRE Structure for events in document transfer program FKKB  FI-CA  FI-CA 
14 Table  CMAC_FKKCL - FINRE Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
15 Table  CMAC_FKKEPOS - FINRE Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
16 Table  CMAC_FKKOP - FINRE Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
17 Table  CMAC_SFKKOP - FINRE Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
18 Table  DFKKMOP - FINRE Items in contract account document FKKB  FI-CA  FI-CA 
19 Table  DFKKOP - FINRE Items in contract account document FKKB  FI-CA  FI-CA 
20 Table  DFKKOP_C - FINRE Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
21 Table  DFKKORDERPOS - FINRE Requests: Items FKK_ORDER  FI-CA  FI-CA 
22 Table  DFKKORDERPOS_S - FINRE Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
23 Table  DFKKRDI - FINRE Revenue Distribution FKKB  FI-CA  FI-CA 
24 Table  DFKKRDI_ARCIDX - FINRE FI-CA Revenue Distribution Archiver - Archive Index Struct. FKKB  FI-CA  FI-CA 
25 Table  E513P_FKKCL - FINRE Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
26 Table  E515_FKKCL - FINRE FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
27 Table  E516_FKKCL - FINRE Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
28 Table  EABPS - FINRE Sub-BB Plan EE25  IS-U/CCS  IS-UT 
29 Table  EABPSGR - FINRE Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
30 Table  EECIC_OBJ_LIST_1 - FINRE Account Overview EE_CRM_CIC  FI-CA  FI-CA 
31 Table  EECIC_OBJ_LIST_2 - FINRE Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
32 Table  EEDEREGMAOP - FINRE items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
33 Table  EIAC_OPEN_ITEMS_CHECK - FINAL_RECIPIENT EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
34 Table  FKKCL - FINRE Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
35 Table  FKKCLM - FINRE Item Processing Output Structure FKKB  FI-CA  FI-CA 
36 Table  FKKCLRINFO - FINRE Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
37 Table  FKKCL_2220 - FINRE Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
38 Table  FKKCL_2620 - FINRE Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
39 Table  FKKCL_2622 - FINRE Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
40 Table  FKKCL_2625 - FINRE Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_2628 - FINRE Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_2630 - FINRE Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_2631 - FINRE Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_2635 - FINRE Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
45 Table  FKKCL_2650 - FINRE Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
46 Table  FKKCL_2656 - FINRE Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
47 Table  FKKCL_E113_01 - FINRE Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
48 Table  FKKCL_E113_02 - FINRE Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
49 Table  FKKCL_E115 - FINRE Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
50 Table  FKKCL_E126 - FINRE Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
51 Table  FKKCL_T2617 - FINRE Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
52 Table  FKKCL_T2618 - FINRE Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
53 Table  FKKCL_TFK113F - FINRE Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
54 Table  FKKDOC_AFKKOP - FINRE FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
55 Table  FKKEPOS - FINRE Account Balance: All Item Data FKKB  FI-CA  FI-CA 
56 Table  FKKINV_CL - FINRE Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
57 Table  FKKINV_OP - FINRE Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
58 Table  FKKJOURNAL_ALV - FINRE Document Journal: ALV List FKKB  FI-CA  FI-CA 
59 Table  FKKMAGRP - FINRE FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
60 Table  FKKMAVS - FINRE FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
61 Table  FKKOP - FINRE Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
62 Table  FKKOPALV - FINRE ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
63 Table  FKKOPLST - FINRE Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
64 Table  FKKOPRD - FINRE Structure for Revenue Distribution FKKB  FI-CA  FI-CA 
65 Table  FKKOPRDT - FINRE Structure for Special Distribution: Event 5400 FKKB  FI-CA  FI-CA 
66 Table  FKKOPRL - FINRE Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
67 Table  FKKOPT - FINRE Add text information to FKKOP FKKB  FI-CA  FI-CA 
68 Table  FKKOP_2611 - FINRE Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
69 Table  FKKOP_2640 - FINRE Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
70 Table  FKKOP_2641 - FINRE Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
71 Table  FKKOP_2650 - FINRE Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
72 Table  FKKOP_BI - FINRE Structure for events in document transfer program FKKB  FI-CA  FI-CA 
73 Table  FKKOP_COPY - FINRE Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
74 Table  FKKOP_FKKCOLL - FINRE Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
75 Table  FKKOP_INIT - FINRE To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
76 Table  FKKOP_R402 - FINRE Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
77 Table  FKKOP_REP - FINRE Selection for Open Items FKKB  FI-CA  FI-CA 
78 Table  FKKORDERALV - FINRE Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
79 Table  FKKORDERALVPOS - FINRE Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
80 Table  FKKORDERALV_STYLE - FINRE Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
81 Table  FKKORDERPOS - FINRE Requests: Items FKK_ORDER  FI-CA  FI-CA 
82 Table  FKKPY_0590 - FINRE Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
83 Table  FKKPY_0600 - FINRE FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
84 Table  FKKPY_0601 - FINRE Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
85 Table  FKKPY_0610 - FINRE FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
86 Table  FKKPY_0625 - FINRE Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
87 Table  FKKPY_0630_ITEMS - FINRE Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
88 Table  FKKPY_0650 - FINRE Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
89 Table  FKKRDFINAM - FINRE Summarization Structure for Revenue Distribution Doc. Postg FKKB  FI-CA  FI-CA 
90 Table  FKKRD_LINK - FINRE Link: Revenue Distribution Item and Posting Item FKKB  FI-CA  FI-CA 
91 Table  FKKRD_PRINT - FINRE Fields for Print Payment Advice Note for Revenue Distributn FKKB  FI-CA  FI-CA 
92 Table  FKKR_FINRE - HIGH Ranges Structure for Last Recipient (FI-CA) FKKB  FI-CA  FI-CA 
93 Table  FKKR_FINRE - LOW Ranges Structure for Last Recipient (FI-CA) FKKB  FI-CA  FI-CA 
94 Table  FKKSD_FKKCL - FINRE FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
95 Table  FKKWH_LOGTYP - FINRE Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
96 Table  FKKZWFPOS - FINRE Items to be Adjusted FKKB  FI-CA  FI-CA 
97 Table  FKK_ABS_OP - FINRE Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
98 Table  FKK_CR_FKKCL - FINRE Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
99 Table  FKK_INT_ITEM_CHOSEN - FINRE Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
100 Table  FKK_RD2_DYNP_1000 - LO Structure: Screen 1000 in FKK_RD2 FKKB  FI-CA  FI-CA 
101 Table  FKK_RD2_DYNP_1000 - HI Structure: Screen 1000 in FKK_RD2 FKKB  FI-CA  FI-CA 
102 Table  FMCA_COV_EPOS - FINRE Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
103 Table  ICL_CDDOCCI - FINRE Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
104 Table  ICL_CDDOCI - FINRE Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
105 Table  ICL_CDDOCOI - FINRE Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
106 Table  ICL_PAY_DFKKOP - FINRE Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
107 Table  ICL_SUBROPAID_S_AL - FINRE Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
108 Table  ICL_SUBROPAID_S_UI - FINRE Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
109 Table  ICL_SVVSCPOS_B - FINRE Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
110 Table  ICL_SVVSCPOS_COUNTER - FINRE Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
111 Table  ISU_CA_DEREG_FKKOP - FINRE Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
112 Table  ISU_FKKOP_ALV - FINRE Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
113 Table  PIQ_EXPECTED_AID - FINRE BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
114 Table  PIQ_EXPECTED_FEE - FINRE BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
115 Table  R401_FKKCL - FINRE Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
116 Table  R410_FKKCL - FINRE FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
117 Table  R414_FKKOP - FINRE Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
118 Table  R415_FKKCL - FINRE Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
119 Table  R430_FKKOP - FINRE Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
120 Table  REA61 - FINRE Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
121 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - FINRE Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
122 Table  REVMGT_OBJ_LIST_1 - FINRE Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
123 Table  REVMGT_OBJ_LIST_2 - FINRE Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
124 Table  REXA_GUI_DOC_ITEM_L - FINAL_RECIPIENT FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
125 Table  REXA_GUI_DOC_PLAIN_L - FINAL_RECIPIENT FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
126 Table  RFKIP_0616 - FINRE Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
127 Table  RFKIP_CL - FINRE Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
128 Table  SFKKOP - FINRE FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
129 Table  SIBRFKKCL_GRACE - FINRE Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
130 Table  SVSFKKOP - FINRE Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
131 Table  SVVSCPOS_B - FINRE Structure of Scheduling Items (Direct Input) VVSC  FS-CD  INSURANCE 
132 Table  SVVSCPOS_DI - FINRE Bill Scheduling: Direct Input Transfer Structure VVSC  FS-CD  INSURANCE 
133 Table  TEMA01 - FINRE Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
134 Table  VDFKKOP - FINRE Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
135 Table  VDFKKORDERPOS - FINRE Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
136 Table  VKKSAPO - FINRE VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
137 Table  VKKSAPOGRP - FINRE VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
138 Table  VKKSAPOVER - FINRE VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
139 Table  VKKSAPOVERDI - FINRE VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
140 Table  VVKK_SCT - FINRE Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
141 Table  VVOZINSSUMF - FINRE Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
142 Table  VVOZINSSUMFN - FINRE Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
143 Table  VVSCPOS - FINRE Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE