Where Used List (Table) for SAP ABAP Data Element HZUON_KK (Assignment Number in G/L Document)
SAP ABAP Data Element 
HZUON_KK (Assignment Number in G/L Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_PAYPLAN_CHANGE - ALLOCATION_NUMBER | BAPI Struture for FS-CD Payplan (Change) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CREATE - ALLOCATION_NUMBER | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_PAYPLAN_GD - ALLOCATION_NUMBER | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIDFKKOPKX - ALLOC_NMBR | General Ledger Item for FI-CA Document - Supplement | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIDFKKZP - ALLOC_NMBR | Payment Lot: Data for Payment | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPI_PPLAN_POSITION - GLDOCASSGNNUM | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 7 | Table |
BCA_STR_DIM_BAPIDFKKZP - ALLOC_NMBR | Payment Data for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 8 | Table |
BFKKOPK - HZUON | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BFKKOPK_BI - HZUON | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
CMAC_FKKOPK - HZUON | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 11 | Table |
DFKKOPKX - HZUON | Items for Contract Accounting Document (Enhancement) | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKZP - HZUON | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKZPT - HZUON | Payment Lot: Data for Partial Clearing of a Payment | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKZP_PAYTP - HZUON | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKCRPO3 - HZUON | Credit Processing - Transfer Posting to G/L | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKINV_OPK - HZUON | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
FKKOPK - HZUON | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKOPKALV - HZUON | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKOPKLST - HZUON | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKOPK_2611 - HZUON | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
FKKOPK_2650 - HZUON | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKOPK_BI - HZUON | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKKOPK_CUS_0061 - HZUON | Help Structure with Modifiable Fields for Event 0061 | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKKPY_0670 - HZUON | Payment Program: Structure for Event 0670 | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
FKKZPLST - HZUON | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
FKKZP_INT - HZUON | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
FKK_ABS_OPK - HZUON | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
ICL_SVVSCPOS_B - HZUON | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 29 | Table |
ICL_SVVSCPOS_COUNTER - HZUON | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 30 | Table |
RFKH0 - HZUON | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
RFKH7 - HZUON | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
RFKZ0 - HZUON | Online fields for SAPLFKZ0 (manual payment processing) | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
SFKKOPK - HZUON | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
SIBROPK_TARG - HZUON | Data for Main Account to be Transfer Posted to | ISCDBROK |
FS-CD |
INSURANCE |
| 35 | Table |
SIBRSTCLAR - HZUON | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 36 | Table |
SVVSCPOS_B - HZUON | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 37 | Table |
SVVSCPOS_DI - HZUON | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 38 | Table |
VDFKKOPKX - HZUON | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
VKKSAPOVERDIOPK - HZUON | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 40 | Table |
VKKSAPOVEROPK - HZUON | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 41 | Table |
VVKK_SCT - HZUON | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 42 | Table |
VVSCPOS - HZUON | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
