Where Used List (Table) for SAP ABAP Data Element HTEXT_KK (Text: document origin)
SAP ABAP Data Element HTEXT_KK (Text: document origin) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FKKEBPP_INVOICE - HTEXT | FSCM Biller Direct: Bill Data | FKKB | FI-CA | FI-CA |
2 | Table | FKKEBPP_ITEM - HTEXT | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
3 | Table | FKKEPOS_CHC - HTEXT | Account Balance: Chronology (Character Format) | FKKB | FI-CA | FI-CA |
4 | Table | FKKEPOS_CHR - HTEXT | Account Balance: Chronology | FKKB | FI-CA | FI-CA |
5 | Table | FKKEPOS_PAY - HTEXT | Account Balance: Payment List | FKKB | FI-CA | FI-CA |
6 | Table | FKKEPOS_PAY_INT - HTEXT | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
7 | Table | FKKL8_ITM - HTEXT | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
8 | Table | FKKL8_PAY - HTEXT | Account Balance (Workplace): Payment Data | FKKB | FI-CA | FI-CA |
9 | Table | FKKL8_PAY_BPITEM - HTEXT | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB | FI-CA | FI-CA |
10 | Table | FKKOBJ - HTEXT | Display Structure for Object Relationships | FKKB | FI-CA | FI-CA |
11 | Table | FKK_CRM_ACCOUNT_CHR - HTEXT | FI-CA Account Balance Display (Chronological) | FKKCRM_ITG | FI-CA | FI-CA |
12 | Table | FKK_CRM_ACCOUNT_PAY - HTEXT | FI-CA Payments | FKKCRM_ITG | FI-CA | FI-CA |
13 | Table | FKK_DM_FOLTAB - HTEXT | FICA-DM: Follow-On Postings for Disputed Documents | FKKB_DM | FI-CA | FI-CA |
14 | Table | FKK_DM_OPBEL - HTEXT | FICA-DM: Display Data for Document Header | FKKB_DM | FI-CA | FI-CA |
15 | Table | FKK_DM_SCREEN - HTEXT | FICA-DM: Auxilliary Fields for Screens | FKKB_DM | FI-CA | FI-CA |
16 | Table | FPE3_REF - HTEXT | Document Display: Payments/Returns | FKKB | FI-CA | FI-CA |
17 | Table | IUEEDPPLOTASKZ3 - HERKT | Allocation of Aggregated Payment to Distribution Lot | EE_DEREG_INV | IS-U/CCS | IS-UT |
18 | Table | IUEEDPPLOTASPAYBL - HTEXT | Distribution Lot: Payment Document Values for Account | EE_DEREG_INV | IS-U/CCS | IS-UT |
19 | Table | TFK001T - HTEXT | Origin key code | FKKB | FI-CA | FI-CA |