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 |