Where Used List (Table) for SAP ABAP Data Element GRUND_KK (Adjustment reason)
SAP ABAP Data Element
GRUND_KK (Adjustment reason) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DFKKDOUBTD_RET_W - GRUND | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | ||||
| 2 | DFKKDOUBTD_W - GRUND | Buffer: Create Printout for Receivables Adjustment | ||||
| 3 | DFKKZW - GRUND | Doubtful/Individual Val. Adjust. for Receivables - Trigger | ||||
| 4 | DFKKZW2 - GRUND | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | ||||
| 5 | DFKKZWH - GRUND | Doubtful/Ind.Val.Adj.Receivables - History | ||||
| 6 | FKKDOUBTDEBIT - GRUND | Create Interface for Receivables Adjustment | ||||
| 7 | FKKDOUBTDEBIT_RET1 - GRUND | Interface for IVA Return Values from User Event | ||||
| 8 | FKKZW - GRUND | Items Set as Doubtful/with Individual Value Adjustment | ||||
| 9 | FKKZW2DISP - GRUND | Display Fields for Transferred Receivables Adjustments | ||||
| 10 | FKKZW300 - GRUND | Item Element on Screen 300 for Receivables Adjustments | ||||
| 11 | FKKZW301 - GRUND | Screen Structure for Screen 301 | ||||
| 12 | FKKZWF2PARMS - GRUND | Add. Parameters Transfer Posting Run Doubtful Items/IVA | ||||
| 13 | RFKZW - GRUND | Structure for Transaction FKZW | ||||
| 14 | TFKZGR - GRUND | Reason for Marking as Doubtful/Individual Value Adjustment | ||||
| 15 | TFKZGRD - GRUND | Value Adjustment Reasons | ||||
| 16 | TFKZGRDEFEX - GRUND | Exceptions for default Value Adjustment Reason (CZ/SK) | ||||
| 17 | TFKZGRDFEX - GRUND | Exceptions for default Value Adjustment Reason (CZ/SK) | ||||
| 18 | TFKZGRME - GRUND | Variant Determination Value Adjustments (Slovakia/Czech R.) | ||||
| 19 | TFKZGRT - GRUND | Desription of Reasons for Doubtful Items/IVA |