Where Used List (Table) for SAP ABAP Data Element FM_START_OF_CHAIN (Original Year for FM Account Assignment)
SAP ABAP Data Element FM_START_OF_CHAIN (Original Year for FM Account Assignment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BFKKOP - BUDGETYEAR Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
2 Table  BFKKOPK - BUDGETYEAR Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
3 Table  BFKKOPK_BI - BUDGETYEAR Structure for events in document transfer program FKKB  FI-CA  FI-CA 
4 Table  BFKKOP_BI - BUDGETYEAR Structure for events in document transfer program FKKB  FI-CA  FI-CA 
5 Table  BFKKRP3 - BUDGETYEAR Returns: Manual Posting Details (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
6 Table  CMAC_ACCT_OBJECT_IDX - BUDGETYEAR Account Assignment Object ID CMAC_E  IS-PS-CA  IS-PS-CA 
7 Table  CMAC_BP_ITEMS - BUDGETYEAR Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
8 Table  CMAC_COL_BP_ITEMS - BUDGETYEAR Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
9 Table  CMAC_COL_GL_ITEMS - BUDGETYEAR Collected information for G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
10 Table  CMAC_EXPANDED_FEE_TYPE - BUDGETYEAR Expaned Fee Type CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  CMAC_FEE_WITH_DUEDATE - BUDGETYEAR Fee with Due Date CMAC_E  IS-PS-CA  IS-PS-CA 
12 Table  CMAC_FKKCL - BUDGETYEAR Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
13 Table  CMAC_FKKEPOS - BUDGETYEAR Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
14 Table  CMAC_FKKOP - BUDGETYEAR Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
15 Table  CMAC_FKKOPK - BUDGETYEAR Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
16 Table  CMAC_GL_ITEMS - BUDGETYEAR Interested information of the G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
17 Table  CMAC_SFKKOP - BUDGETYEAR Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
18 Table  DFKKFMBGAINFO - BUDGETYEAR Tax Information for Public-Owned Commercial Operations FKKFMCHK  FI-CA  FI-CA 
19 Table  DFKKRP3 - BUDGETYEAR Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
20 Table  DFKKSUM - BUDGETYEAR Posting totals from FI-CA FKKB  FI-CA  FI-CA 
21 Table  DFKKSUMOLD - BUDGETYEAR Totals Records Without Account Assignment Changes FKKB  FI-CA  FI-CA 
22 Table  E513P_FKKCL - BUDGETYEAR Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
23 Table  E515_FKKCL - BUDGETYEAR FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
24 Table  E516_FKKCL - BUDGETYEAR Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
25 Table  EABPS - BUDGETYEAR Sub-BB Plan EE25  IS-U/CCS  IS-UT 
26 Table  EABPSGR - BUDGETYEAR Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
27 Table  EECIC_OBJ_LIST_1 - BUDGETYEAR Account Overview EE_CRM_CIC  FI-CA  FI-CA 
28 Table  EECIC_OBJ_LIST_2 - BUDGETYEAR Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
29 Table  EEDEREGMAOP - BUDGETYEAR items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
30 Table  FKKCL - BUDGETYEAR Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
31 Table  FKKCLM - BUDGETYEAR Item Processing Output Structure FKKB  FI-CA  FI-CA 
32 Table  FKKCLRINFO - BUDGETYEAR Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
33 Table  FKKCL_2220 - BUDGETYEAR Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
34 Table  FKKCL_2620 - BUDGETYEAR Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
35 Table  FKKCL_2622 - BUDGETYEAR Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
36 Table  FKKCL_2625 - BUDGETYEAR Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
37 Table  FKKCL_2628 - BUDGETYEAR Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
38 Table  FKKCL_2630 - BUDGETYEAR Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
39 Table  FKKCL_2631 - BUDGETYEAR Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
40 Table  FKKCL_2635 - BUDGETYEAR Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_2650 - BUDGETYEAR Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_2656 - BUDGETYEAR Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_E113_01 - BUDGETYEAR Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
44 Table  FKKCL_E113_02 - BUDGETYEAR Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
45 Table  FKKCL_E115 - BUDGETYEAR Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
46 Table  FKKCL_E126 - BUDGETYEAR Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
47 Table  FKKCL_T2617 - BUDGETYEAR Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
48 Table  FKKCL_T2618 - BUDGETYEAR Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
49 Table  FKKCL_TFK113F - BUDGETYEAR Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
50 Table  FKKDOC_AFKKOP - BUDGETYEAR FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
51 Table  FKKEPOS - BUDGETYEAR Account Balance: All Item Data FKKB  FI-CA  FI-CA 
52 Table  FKKFMBGA_OPK - BUDGETYEAR G/L Account Items in Open Item Account Document FKKFMCHK  FI-CA  FI-CA 
53 Table  FKKINVDOC_I_2612 - BUDGETYEAR Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
54 Table  FKKINV_CL - BUDGETYEAR Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
55 Table  FKKINV_COBL - BUDGETYEAR Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
56 Table  FKKINV_OP - BUDGETYEAR Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
57 Table  FKKINV_OPK - BUDGETYEAR Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
58 Table  FKKINV_POSTACC - BUDGETYEAR Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
59 Table  FKKINV_POSTACC_ASSIGN - BUDGETYEAR Account Assignment Fields of Posting Items in Invoicing FKKINV  FI-CA  FI-CA 
60 Table  FKKINV_POSTITEM - BUDGETYEAR Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
61 Table  FKKMAGRP - BUDGETYEAR FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
62 Table  FKKMAVS - BUDGETYEAR FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
63 Table  FKKOP - BUDGETYEAR Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
64 Table  FKKOPALV - BUDGETYEAR ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
65 Table  FKKOPK - BUDGETYEAR G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
66 Table  FKKOPKALV - BUDGETYEAR ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
67 Table  FKKOPKLST - BUDGETYEAR Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
68 Table  FKKOPK_2611 - BUDGETYEAR Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
69 Table  FKKOPK_2650 - BUDGETYEAR Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
70 Table  FKKOPK_BI - BUDGETYEAR Structure for events in document transfer program FKKB  FI-CA  FI-CA 
71 Table  FKKOPLST - BUDGETYEAR Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
72 Table  FKKOPRL - BUDGETYEAR Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
73 Table  FKKOPT - BUDGETYEAR Add text information to FKKOP FKKB  FI-CA  FI-CA 
74 Table  FKKOP_2611 - BUDGETYEAR Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
75 Table  FKKOP_2640 - BUDGETYEAR Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
76 Table  FKKOP_2641 - BUDGETYEAR Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
77 Table  FKKOP_2650 - BUDGETYEAR Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
78 Table  FKKOP_BI - BUDGETYEAR Structure for events in document transfer program FKKB  FI-CA  FI-CA 
79 Table  FKKOP_COPY - BUDGETYEAR Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
80 Table  FKKOP_FKKCOLL - BUDGETYEAR Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
81 Table  FKKOP_INIT - BUDGETYEAR To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
82 Table  FKKOP_R402 - BUDGETYEAR Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
83 Table  FKKOP_REP - BUDGETYEAR Selection for Open Items FKKB  FI-CA  FI-CA 
84 Table  FKKORDERALV - BUDGETYEAR Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
85 Table  FKKORDERALVPOS - BUDGETYEAR Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
86 Table  FKKORDERALV_STYLE - BUDGETYEAR Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
87 Table  FKKORDERDYNP_POS - BUDGETYEAR Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
88 Table  FKKORDERPOS - BUDGETYEAR Requests: Items FKK_ORDER  FI-CA  FI-CA 
89 Table  FKKPY_0590 - BUDGETYEAR Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
90 Table  FKKPY_0600 - BUDGETYEAR FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
91 Table  FKKPY_0601 - BUDGETYEAR Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
92 Table  FKKPY_0610 - BUDGETYEAR FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
93 Table  FKKPY_0625 - BUDGETYEAR Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
94 Table  FKKPY_0630_ITEMS - BUDGETYEAR Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
95 Table  FKKPY_0650 - BUDGETYEAR Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
96 Table  FKKQS - BUDGETYEAR Withholding Tax Data FKKB  FI-CA  FI-CA 
97 Table  FKKSD_FKKCL - BUDGETYEAR FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
98 Table  FKKSUM - BUDGETYEAR Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
99 Table  FKKSUMKEY - BUDGETYEAR DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
100 Table  FKKWH_LOGTYP - BUDGETYEAR Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
101 Table  FKKZWFPOS - BUDGETYEAR Items to be Adjusted FKKB  FI-CA  FI-CA 
102 Table  FKK_ABS_ITEMS - BUDGETYEAR Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
103 Table  FKK_ABS_OP - BUDGETYEAR Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
104 Table  FKK_ABS_OPK - BUDGETYEAR General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
105 Table  FKK_ABS_SUM - BUDGETYEAR Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
106 Table  FKK_CR_FKKCL - BUDGETYEAR Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
107 Table  FKK_GL20_ALV - BUDGETYEAR Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
108 Table  FKK_INT_ITEM_CHOSEN - BUDGETYEAR Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
109 Table  FKK_SUM_OP - BUDGETYEAR Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
110 Table  FKK_SUM_OPK - BUDGETYEAR Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
111 Table  FMBGA_FKKINFO - BUDGETYEAR Public Owned Commercial Operation Data from FI-CA FKKFMUPD_CORE  APPL  SAP_FIN 
112 Table  FMCACOLLXML_FKKOP - BUDGETYEAR Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
113 Table  FMCA_COV_EPOS - BUDGETYEAR Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
114 Table  ICL_CDDOCCI - BUDGETYEAR Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
115 Table  ICL_CDDOCI - BUDGETYEAR Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
116 Table  ICL_CDDOCOI - BUDGETYEAR Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
117 Table  ICL_SUBROPAID_S_AL - BUDGETYEAR Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
118 Table  ICL_SUBROPAID_S_UI - BUDGETYEAR Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
119 Table  IFKKFMOBJ - BUDGETYEAR FM Account Assignments for FI-CA Including Type FKKFMUPD_CORE  APPL  SAP_FIN 
120 Table  IFKKFMOBJK - BUDGETYEAR Funds Management Account Assignments for FI-CA FKKFMUPD_CORE  APPL  SAP_FIN 
121 Table  IRL6TAB - BUDGETYEAR Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
122 Table  ISU21LIN - BUDGETYEAR Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
123 Table  ISU_CA_DEREG_FKKOP - BUDGETYEAR Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
124 Table  PIQ_EXPECTED_AID - BUDGETYEAR BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
125 Table  PIQ_EXPECTED_FEE - BUDGETYEAR BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
126 Table  R401_FKKCL - BUDGETYEAR Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
127 Table  R410_FKKCL - BUDGETYEAR FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
128 Table  R414_FKKOP - BUDGETYEAR Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
129 Table  R415_FKKCL - BUDGETYEAR Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
130 Table  R430_FKKOP - BUDGETYEAR Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
131 Table  REA61 - BUDGETYEAR Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
132 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - BUDGETYEAR Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
133 Table  REVMGT_OBJ_LIST_1 - BUDGETYEAR Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
134 Table  REVMGT_OBJ_LIST_2 - BUDGETYEAR Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
135 Table  RFKIP_0616 - BUDGETYEAR Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
136 Table  RFKIP_CL - BUDGETYEAR Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
137 Table  SFKKOP - BUDGETYEAR FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
138 Table  SFKKOPK - BUDGETYEAR FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
139 Table  SIBRFKKCL_GRACE - BUDGETYEAR Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
140 Table  SVSFKKOP - BUDGETYEAR Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
141 Table  TEMA01 - BUDGETYEAR Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
142 Table  VKKSAPO - BUDGETYEAR VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
143 Table  VKKSAPOGRP - BUDGETYEAR VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
144 Table  VKKSAPOVER - BUDGETYEAR VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
145 Table  VKKSAPOVERDI - BUDGETYEAR VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
146 Table  VKKSAPOVERDIOPK - BUDGETYEAR VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
147 Table  VKKSAPOVEROPK - BUDGETYEAR VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
148 Table  VVOZINSSUMF - BUDGETYEAR Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
149 Table  VVOZINSSUMFN - BUDGETYEAR Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE