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