Where Used List (Table) for SAP ABAP Data Element INKPS_KK (Collection Item)
SAP ABAP Data Element INKPS_KK (Collection Item) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - COLLECTION_POS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - COLLECTION_POS BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIFKKEPOS - COLLECTION_POS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
4 Table  BCA_STR_DIM_BAPIDFKKCL - COLLECTION_POS BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
5 Table  BCA_STR_DIM_BAPIDFKKOP - COLLECTION_POS Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
6 Table  BFKKAVP - INKPS Payment Advice Note: Items (Transfer) FKKB  FI-CA  FI-CA 
7 Table  CMAC_FKKCL - INKPS Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
8 Table  CMAC_FKKEPOS - INKPS Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
9 Table  CMAC_FKKOP - INKPS Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
10 Table  CMAC_SFKKOP - INKPS Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  DEABPS - INKPS Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
12 Table  DFKKAVP - INKPS Payment Advice: Items FKKB  FI-CA  FI-CA 
13 Table  DFKKCOLFILE_P_W - INKPS Subm. of Receivable for Collection: Item Buffer FKKB  FI-CA  FI-CA 
14 Table  DFKKCOLI_LOG - INKPS Collection Agency Information File: Communication Log FKKB  FI-CA  FI-CA 
15 Table  DFKKCOLL - INKPS Admin. Data for Sumbission of Receivables for Coll. Agency FKKB  FI-CA  FI-CA 
16 Table  DFKKCOLLH - INKPS Management Data for Submission to Coll. Agency (History) FKKB  FI-CA  FI-CA 
17 Table  DFKKCOLLH_ARCIDX - INKPS Collection Agency Mgt Data - Structure for Archive Index FKKTHP  FI-CA  FI-CA 
18 Table  DFKKCOLLH_KEY1 - INKPS Structure of Subkey for Selection to DFKKCOLLH FKKB  FI-CA  FI-CA 
19 Table  DFKKCOLLP_IP_W - INKPS Buffer: Collection Agency Info File (Item for Payments) FKKB  FI-CA  FI-CA 
20 Table  DFKKCOLLP_IR_W - INKPS Buffer: Collection Agency Info File (Item for Callback) FKKB  FI-CA  FI-CA 
21 Table  DFKKCOL_LOG - INKPS Collections Agency File: Settlement Log (Payments) FKKB  FI-CA  FI-CA 
22 Table  DFKKMOP - INKPS Items in contract account document FKKB  FI-CA  FI-CA 
23 Table  DFKKOP - INKPS Items in contract account document FKKB  FI-CA  FI-CA 
24 Table  DFKKOPBW - INKPS OI Extraction FKKBW  FI-CA  FI-CA 
25 Table  DFKKOPCOLL - INKPS Collection: Log of Receivables Submitted FKKB  FI-CA  FI-CA 
26 Table  DFKKOP_C - INKPS Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
27 Table  E513P_FKKCL - INKPS Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
28 Table  E515_FKKCL - INKPS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
29 Table  E516_FKKCL - INKPS Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
30 Table  EABPS - INKPS Sub-BB Plan EE25  IS-U/CCS  IS-UT 
31 Table  EABPSGR - INKPS Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
32 Table  EECIC_OBJ_LIST_1 - INKPS Account Overview EE_CRM_CIC  FI-CA  FI-CA 
33 Table  EECIC_OBJ_LIST_2 - INKPS Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
34 Table  EEDEREGMAOP - INKPS items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
35 Table  EIAC_OPEN_ITEMS_CHECK - COLLECTION_POS EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
36 Table  FKKAVP - INKPS Payment Advice Note: Structure for Displaying FKKB  FI-CA  FI-CA 
37 Table  FKKBWP - INKPS BW - Selected Fields from Items for Contract Acctg Document FKKBW  FI-CA  FI-CA 
38 Table  FKKCL - INKPS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
39 Table  FKKCLM - INKPS Item Processing Output Structure FKKB  FI-CA  FI-CA 
40 Table  FKKCLRINFO - INKPS Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
41 Table  FKKCL_2220 - INKPS Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
42 Table  FKKCL_2620 - INKPS Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_2622 - INKPS Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_2625 - INKPS Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
45 Table  FKKCL_2628 - INKPS Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
46 Table  FKKCL_2630 - INKPS Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
47 Table  FKKCL_2631 - INKPS Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
48 Table  FKKCL_2635 - INKPS Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
49 Table  FKKCL_2650 - INKPS Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
50 Table  FKKCL_2656 - INKPS Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
51 Table  FKKCL_E113_01 - INKPS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
52 Table  FKKCL_E113_02 - INKPS Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
53 Table  FKKCL_E115 - INKPS Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
54 Table  FKKCL_E126 - INKPS Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
55 Table  FKKCL_T2617 - INKPS Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
56 Table  FKKCL_T2618 - INKPS Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
57 Table  FKKCL_TFK113F - INKPS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
58 Table  FKKCOLFILE - INKPS Transfer Structure: Receivable Subm. to Ext. Coll. Agencies FKKB  FI-CA  FI-CA 
59 Table  FKKCOLLP - INKPS Collections Agency Data (Item) FKKB  FI-CA  FI-CA 
60 Table  FKKCOLLP_IP - INKPS Collection Agency Information File (Item for Payments) FKKB  FI-CA  FI-CA 
61 Table  FKKCOLLP_IR - INKPS Collection Agency Information File (Item for Callback) FKKB  FI-CA  FI-CA 
62 Table  FKKDOC_AFKKOP - INKPS FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
63 Table  FKKEPOS - INKPS Account Balance: All Item Data FKKB  FI-CA  FI-CA 
64 Table  FKKINV_CL - INKPS Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
65 Table  FKKINV_OP - INKPS Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
66 Table  FKKJOURNAL_ALV - INKPS Document Journal: ALV List FKKB  FI-CA  FI-CA 
67 Table  FKKMAGRP - INKPS FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
68 Table  FKKMAVS - INKPS FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
69 Table  FKKOFF - INKPS Write Off Line Items FKKB  FI-CA  FI-CA 
70 Table  FKKOP - INKPS Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
71 Table  FKKOPALV - INKPS ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
72 Table  FKKOPBELINKPS - INKPS Collection Agency: Document No. and Collection Item FKKB  FI-CA  FI-CA 
73 Table  FKKOPBW - INKPS Structure for OI Extraction FKKBW  FI-CA  FI-CA 
74 Table  FKKOPBW_BASIC - INKPS Structure for OI Extraction FKKBW  FI-CA  FI-CA 
75 Table  FKKOPLST - INKPS Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
76 Table  FKKOPT - INKPS Add text information to FKKOP FKKB  FI-CA  FI-CA 
77 Table  FKKOP_2611 - INKPS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
78 Table  FKKOP_2640 - INKPS Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
79 Table  FKKOP_2641 - INKPS Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
80 Table  FKKOP_2650 - INKPS Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
81 Table  FKKOP_BI - INKPS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
82 Table  FKKOP_COPY - INKPS Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
83 Table  FKKOP_FKKCOLL - INKPS Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
84 Table  FKKOP_R402 - INKPS Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
85 Table  FKKOP_REP - INKPS Selection for Open Items FKKB  FI-CA  FI-CA 
86 Table  FKKPY_0590 - INKPS Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
87 Table  FKKPY_0600 - INKPS FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
88 Table  FKKPY_0601 - INKPS Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
89 Table  FKKPY_0610 - INKPS FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
90 Table  FKKPY_0625 - INKPS Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
91 Table  FKKPY_0630_ITEMS - INKPS Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
92 Table  FKKPY_0650 - INKPS Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
93 Table  FKKR_INKPS - LOW Ranges Structure for Main Transaction in Line Item (FI-CA) FKKB  FI-CA  FI-CA 
94 Table  FKKR_INKPS - HIGH Ranges Structure for Main Transaction in Line Item (FI-CA) FKKB  FI-CA  FI-CA 
95 Table  FKKSD_FKKCL - INKPS FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
96 Table  FKKWH_LOGTYP - INKPS Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
97 Table  FKKZWFPOS - INKPS Items to be Adjusted FKKB  FI-CA  FI-CA 
98 Table  FKK_ABS_OP - INKPS Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
99 Table  FKK_CRM_ACCOUNT_POS - INKPS FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
100 Table  FKK_CR_FKKCL - INKPS Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
101 Table  FKK_INT_ITEM_CHOSEN - INKPS Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
102 Table  FKK_UMBP - INKPS Transfer Posting: From Partner/Account/Contract Doc. Items FKKB  FI-CA  FI-CA 
103 Table  FMCACOLLXML_DFKKCOLL - INKPS FI-CA: Admin. Data for Rec. Submission to Coll. Agencies FMCAD  IS-PS-CA  IS-PS-CA 
104 Table  FMCACOLLXML_FKKOP - INKPS Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
105 Table  FMCA_COV_EPOS - INKPS Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
106 Table  ICL_CDDOCCI - INKPS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
107 Table  ICL_CDDOCI - INKPS Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
108 Table  ICL_CDDOCOI - INKPS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
109 Table  ICL_PAY_DFKKOP - INKPS Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
110 Table  ICL_SUBROPAID_S_AL - INKPS Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
111 Table  ICL_SUBROPAID_S_UI - INKPS Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
112 Table  ISU_CA_DEREG_FKKOP - INKPS Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
113 Table  ISU_FKKOP_ALV - INKPS Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
114 Table  PIQ_EXPECTED_AID - INKPS BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
115 Table  PIQ_EXPECTED_FEE - INKPS BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
116 Table  R401_FKKCL - INKPS Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
117 Table  R410_FKKCL - INKPS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
118 Table  R414_FKKOP - INKPS Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
119 Table  R415_FKKCL - INKPS Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
120 Table  R430_FKKOP - INKPS Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
121 Table  REA61 - INKPS Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
122 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - INKPS Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
123 Table  REVMGT_OBJ_LIST_1 - INKPS Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
124 Table  REVMGT_OBJ_LIST_2 - INKPS Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
125 Table  REXA_GUI_DOC_ITEM_L - COLLECTION_POS FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
126 Table  REXA_GUI_DOC_PLAIN_L - COLLECTION_POS FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
127 Table  RFKIP_0616 - INKPS Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
128 Table  RFKIP_CL - INKPS Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
129 Table  SFKKOP - INKPS FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
130 Table  SIBRFKKCL_GRACE - INKPS Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
131 Table  SVSFKKOP - INKPS Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
132 Table  TEMA01 - INKPS Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
133 Table  VDFKKCOLL - INKPS Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
134 Table  VDFKKOP - INKPS Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
135 Table  VKKSAPO - INKPS VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
136 Table  VKKSAPOGRP - INKPS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
137 Table  VKKSAPOVER - INKPS VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
138 Table  VKKSAPOVERDI - INKPS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
139 Table  VVOZINSSUMF - INKPS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
140 Table  VVOZINSSUMFN - INKPS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE