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