Where Used List (Table) for SAP ABAP Data Element MANSP_KK (Dunning Lock Reason)
SAP ABAP Data Element
MANSP_KK (Dunning Lock Reason) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKCL - DUNN_BLOCK | Clearing Items for Document in Contract A/R + A/P | ||||
| 2 | BAPIDFKKOP - DUNN_BLOCK | BAPI: Business Partner Items for Open Item Account Document | ||||
| 3 | BAPIDFKKOPW - DUNN_BLOCK | BAPI: Repetition Items in Open Item Account Document | ||||
| 4 | BAPIFKKEPOS - DUNN_BLOCK | BAPI: Account Balance: All Item Data | ||||
| 5 | BAPIFKKOP - DUNN_BLOCK | BAPI transfer structure for FKKOP | ||||
| 6 | BAPIISUMOVD - DUNN_BLOCK | General Move-Out Data for BAPIs on Contract Level | ||||
| 7 | BCA_STR_DIM_BAPIDFKKCL - DUNN_BLOCK | BAPIDFKKCL structure for RFC wrapper | ||||
| 8 | BCA_STR_DIM_BAPIDFKKOP - DUNN_BLOCK | Business Partner Items for Wrapper RFC | ||||
| 9 | BCA_STR_DIM_BAPIDFKKOPW - DUNN_BLOCK | Repetition Items in Wrapper RFC | ||||
| 10 | BFKKOP - MANSP | Items for accts rec/pay doc (batch input) | ||||
| 11 | BFKKOP_BI - MANSP | Structure for events in document transfer program | ||||
| 12 | BIW_ISU_ACCOUNT - MANSP | BW Extract Structure for IS-U Contract Account | ||||
| 13 | BIW_ISU_CONTRACT - MANSP | BW Extract Structure for IS-U Contract | ||||
| 14 | BIW_ISU_CONTRACT_MKT - MANSP | IS-U Contract Data for BW Master Data | ||||
| 15 | CMAC_FKKCL - MANSP | Extended FI-CA Document Items - Clearing Items | ||||
| 16 | CMAC_FKKEPOS - MANSP | Enhanced Data for Account Balance: All Items Data | ||||
| 17 | CMAC_FKKOP - MANSP | Extended FI-CA Document Items - Business Partner | ||||
| 18 | CMAC_SFKKOP - MANSP | Enhanced Data for displaying items in FI-CA document | ||||
| 19 | CONTRCL - MANSP | Transfer Structure for Contract Key | ||||
| 20 | DEABPS - MANSP | Customer change table: Logical view of BB amounts | ||||
| 21 | DFKKCH_ALV - MANSP | Items in Contract Account Document | ||||
| 22 | DFKKMACFCSMK - MANSP | FICA Dunning - Blocked Accounts | ||||
| 23 | DFKKMOP - MANSP | Items in contract account document | ||||
| 24 | DFKKMOPW - MANSP | Items in contract account document | ||||
| 25 | DFKKOP - MANSP | Items in contract account document | ||||
| 26 | DFKKOPW - MANSP | Items in contract account document | ||||
| 27 | DFKKOP_C - MANSP | Fi-CA document archiver - DFKKOP copy | ||||
| 28 | E513P_FKKCL - MANSP | Clearing: Item Selection for Settlement Processing | ||||
| 29 | E515_FKKCL - MANSP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 30 | E516_FKKCL - MANSP | Clearing: Structure for External Deriv. of Character. | ||||
| 31 | EABPS - MANSP | Sub-BB Plan | ||||
| 32 | EABPSGR - MANSP | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 33 | EABPS_CORR - MANSP | Sub Budget Billing Plan for Correspondence Print | ||||
| 34 | EAUSDMAHN - MANSP | Move-out Document at Contract Account Level: Dunning Proc. | ||||
| 35 | EAUSSUP - MANSP | Multiple-Contract View for Move-Out Document | ||||
| 36 | EAUSV - MANSP | Move-out Doc. Contract Level | ||||
| 37 | EAUSVD - MANSP | Screen Fields: Move-out Proc for Contract | ||||
| 38 | EAUSVER - MANSP | Contract Data of a Reversed Move-Out Doc. | ||||
| 39 | EAUSVKTO - MANSP | Screen Data for Move-out Proc. and Table Ctrl for Cont. Data | ||||
| 40 | EECIC_OBJ_LIST_1 - MANSP | Account Overview | ||||
| 41 | EECIC_OBJ_LIST_2 - MANSP | Account Balance Display - Output (Level 2) | ||||
| 42 | EEDEREGMAOP - MANSP | items for Dunning Program for IS-U Deregulation | ||||
| 43 | EIAC_OPEN_ITEMS_CHECK - DUNN_BLOCK | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 44 | EISU_IL_MD_CONTRACT - MANSP | IS-U IC WebClient: Transfer Contract by RFC | ||||
| 45 | EMDSTAT03 - MANSP | Stats Records for Cont Acc. | ||||
| 46 | EMDSTAT14 - MANSP | Fields for Cross-Statistics Records for Master Data | ||||
| 47 | EMKCNTRCT - MANSP | Contract data for logical databases (marketing) | ||||
| 48 | EVER - MANSP | IS-U Cont. | ||||
| 49 | EVERD - MANSP | Screen Fields: IS-U Cont. | ||||
| 50 | EVERSW - MANSP | Transfer structure change of contract | ||||
| 51 | EVERU - MANSP | IS-U Contract: Move-in/out Fields | ||||
| 52 | FKKCL - MANSP | Clearing Items for Document in Contract A/R + A/P | ||||
| 53 | FKKCLIT - MANSP | Fields for Display when Clearing Online | ||||
| 54 | FKKCLM - MANSP | Item Processing Output Structure | ||||
| 55 | FKKCLRINFO - MANSP | Used for Printing Clearing Information | ||||
| 56 | FKKCL_2220 - MANSP | Exit Structure for Original Item of Collective Bill | ||||
| 57 | FKKCL_2620 - MANSP | Event 2620: Calculation of Interest in Invoicing | ||||
| 58 | FKKCL_2622 - MANSP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 59 | FKKCL_2625 - MANSP | Event 2625: Debit Entry of Statistical Documents | ||||
| 60 | FKKCL_2628 - MANSP | Event 2628: Activation of Postings in Invoicing | ||||
| 61 | FKKCL_2630 - MANSP | Event 2630: Account Maintenance in Invoicing | ||||
| 62 | FKKCL_2631 - MANSP | Event 2631: Create Clearing Proposal | ||||
| 63 | FKKCL_2635 - MANSP | Event 2635: Selection of Subitems in Invoicing | ||||
| 64 | FKKCL_2650 - MANSP | Event 2650: Customer-Specific Clearing Items | ||||
| 65 | FKKCL_2656 - MANSP | Event 2656: Selection of Payments | ||||
| 66 | FKKCL_E113_01 - MANSP | Clearing: Item Selection for Clearing Processing | ||||
| 67 | FKKCL_E113_02 - MANSP | Clearing: Clear Items Without Subsequent Posting | ||||
| 68 | FKKCL_E115 - MANSP | Clearing: Structure for External Item Assignment | ||||
| 69 | FKKCL_E126 - MANSP | Payment Run: Structure for External Character Derivation | ||||
| 70 | FKKCL_T2617 - MANSP | Event TFK2617: Determination of Charges and Discounts | ||||
| 71 | FKKCL_T2618 - MANSP | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 72 | FKKCL_TFK113F - MANSP | Clearing: Item Selection for Clearing Processing | ||||
| 73 | FKKDOC_AFKKOP - MANSP | FI-CA Document: Canceled Business Partner Items | ||||
| 74 | FKKEPOS - MANSP | Account Balance: All Item Data | ||||
| 75 | FKKINTPLN - MANSP | Interface Structure FUBA Create Installment Plan | ||||
| 76 | FKKINV_CL - MANSP | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 77 | FKKINV_OP - MANSP | Invoicing: Business Partner Items (FKKOP) | ||||
| 78 | FKKJOURNAL_ALV - MANSP | Document Journal: ALV List | ||||
| 79 | FKKMACFCSMK_DISPL - MANSP | Display Structure: Accounts Locked for Dunning | ||||
| 80 | FKKMAGRP - MANSP | FI-CA dunning: Groups used in the dunning program | ||||
| 81 | FKKMAVS - MANSP | FI-CA dunning: Determine dunning proposal | ||||
| 82 | FKKMAZE - MANSP | Dunning history of line items | ||||
| 83 | FKKMAZE_STRUC - MANSP | Structure as FKKMAKO | ||||
| 84 | FKKOP - MANSP | Business Partner Items in Contract Account Document | ||||
| 85 | FKKOPALV - MANSP | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 86 | FKKOPI - MANSP | Help Structure: Item Data Used in Iterest Overview Screen | ||||
| 87 | FKKOPLST - MANSP | Document: Displayable Fields (Business Partner Items) | ||||
| 88 | FKKOPSF - MANSP | Status fields for subsequent postings (down payment, charge) | ||||
| 89 | FKKOPT - MANSP | Add text information to FKKOP | ||||
| 90 | FKKOPW - MANSP | Items in contract account document | ||||
| 91 | FKKOPWMOVE - MANSP | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | ||||
| 92 | FKKOP_2611 - MANSP | Event 2611: Enhancement of Posting Document | ||||
| 93 | FKKOP_2611_CF - MANSP | Event 2611: Business Partner Items: Modifiable | ||||
| 94 | FKKOP_2640 - MANSP | Event 2640: Business Partner Item for Due Date Determination | ||||
| 95 | FKKOP_2641 - MANSP | Event 2641: Payment Method Determination | ||||
| 96 | FKKOP_2650 - MANSP | Event 2650: Customer-Specific Business Partner Items | ||||
| 97 | FKKOP_BI - MANSP | Structure for events in document transfer program | ||||
| 98 | FKKOP_CHG - MNSP1 | Modifiable Fields for Account Maintenance | ||||
| 99 | FKKOP_CHGL - MNSP1 | Modifiable Lock Fields for Account Maintenance | ||||
| 100 | FKKOP_CHGL_INT - MNSP1 | Modifiable Lock Fields (Internal) for Account Maintenance | ||||
| 101 | FKKOP_COPY - MANSP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 102 | FKKOP_FKKCOLL - MANSP | Business Partner Item Plus Collection Item | ||||
| 103 | FKKOP_R402 - MANSP | Open Item Structure for New Items of Event R402 | ||||
| 104 | FKKOP_REP - MANSP | Selection for Open Items | ||||
| 105 | FKKOP_ROUND_GRP - MANSP | FI-CA Rounding - Grouping Key | ||||
| 106 | FKKORDERALV - MANSP | Requests: Structure for ALV Grid | ||||
| 107 | FKKORDERALVPOS - MANSP | Requests: Structure for ALV Grid with Version | ||||
| 108 | FKKORDERALV_STYLE - MANSP | Requests: Structure for ALV Grid with Style Table | ||||
| 109 | FKKORDERLOCKFIELDS - MANSP | Requests: Fields for Processing Locks | ||||
| 110 | FKKPY_0590 - MANSP | Manual Clearing: Structure for Event 0610 | ||||
| 111 | FKKPY_0600 - MANSP | FI-CA Payment Program - Structure for Event 0600 | ||||
| 112 | FKKPY_0601 - MANSP | Payment Program: Structure for Event 0601 | ||||
| 113 | FKKPY_0610 - MANSP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 114 | FKKPY_0625 - MANSP | Payment Program: Structure for Event 0625 | ||||
| 115 | FKKPY_0630_ITEMS - MANSP | Payment Program: Structure for Event 0630 (Items) | ||||
| 116 | FKKPY_0650 - MANSP | Payment Program: Structure for Event 0650 | ||||
| 117 | FKKSD_FKKCL - MANSP | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 118 | FKKWH_LOGTYP - MANSP | Locks for Function Group FKW2 | ||||
| 119 | FKKZWFPOS - MANSP | Items to be Adjusted | ||||
| 120 | FKK_ABS_OP - MANSP | Business Partner Document Item for Reconciliation | ||||
| 121 | FKK_CRM_ACCOUNT_POS - MANSP | FI-CA Business Partner Items | ||||
| 122 | FKK_CRM_DUN_ITEM - MANSP | FI-CA Dunning Items | ||||
| 123 | FKK_CR_FKKCL - MANSP | Open Items Enhanced with Credit Segment | ||||
| 124 | FKK_INT_ITEM_CHOSEN - MANSP | Structure for Calculating Interest on Selected Items | ||||
| 125 | FMCACOLLXML_FKKMAZE - MANSP | Dunning History of Line Items | ||||
| 126 | FMCACOLLXML_FKKOP - MANSP | Business Partner Items in Contract Account Document | ||||
| 127 | FMCA_COV_EPOS - MANSP | Structure for Item List | ||||
| 128 | ICL_CDDOCCI - MANSP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 129 | ICL_CDDOCI - MANSP | Collection/Disbursement Line Item of a Claim Payment | ||||
| 130 | ICL_CDDOCOI - MANSP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 131 | ICL_PAY_DFKKOP - MANSP | Combination of ICLPAY and DFKKOP | ||||
| 132 | ICL_SUBROPAID_S_AL - MANSP | Incoming Payments | ||||
| 133 | ICL_SUBROPAID_S_UI - MANSP | Incoming Payments | ||||
| 134 | IRL1TAB - MANSP | Structure for transferring return data | ||||
| 135 | ISU06_EAUSVER - MANSP | Contract-Related Move-Out Data | ||||
| 136 | ISU06_MO_E490AV - MANSP | Customizing Data on Contract Level (Move-Out) | ||||
| 137 | ISU06_MO_EAUSVD - MANSP | Table of Screen Data at Contract Level (Move-Out) | ||||
| 138 | ISU06_MO_EAUSVKTO - MANSP | Screen Data for Move-out Proc. and Table Ctrl for Cont. Data | ||||
| 139 | ISU06_MO_EXTV - MANSP | Move-Out External Control Structure | ||||
| 140 | ISU06_MO_VERE490AV - MANSP | Customizing Data on Contract Level | ||||
| 141 | ISU_BBP_ACC_PORT_IS_OUT - MANSP | Output InfoSet | ||||
| 142 | ISU_CA_DEREG_FKKOP - MANSP | Deregulation Added to Business Partner Items | ||||
| 143 | ISU_CONT_NOT_BILLED_IS_OUT - MANSP | Output InfoSet | ||||
| 144 | ISU_FKKOP_ALV - MANSP | Display Open Items in ALV with Selection Columns | ||||
| 145 | PIQ_EXPECTED_AID - MANSP | BP items in contract account document for expected aid | ||||
| 146 | PIQ_EXPECTED_FEE - MANSP | BP items in contract account document for expected fee | ||||
| 147 | R401_FKKCL - MANSP | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 148 | R410_FKKCL - MANSP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 149 | R414_FKKOP - MANSP | Invoice: Business Partner Items for Cross Reference number | ||||
| 150 | R415_FKKCL - MANSP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 151 | R430_FKKOP - MANSP | Invoicing: Business Partner Items for Payment Method | ||||
| 152 | REA61 - MANSP | Structure for Maintaining BB Plan Screen Fields | ||||
| 153 | REA63 - MANSP | Screen Structure Yearly Advance Payment | ||||
| 154 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - MANSP | Aux. Structure => Summarization | ||||
| 155 | REVMGT_OBJ_LIST_1 - MANSP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 156 | REVMGT_OBJ_LIST_2 - MANSP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 157 | REXA_GUI_DOC_ITEM_L - DUNN_BLOCK | FI-CA: Document Item | ||||
| 158 | REXA_GUI_DOC_PLAIN_L - DUNN_BLOCK | FI-CA Document: Flat Display | ||||
| 159 | RFKIP_0616 - MANSP | Payment Specification: Item for Event 616 | ||||
| 160 | RFKIP_CL - MANSP | Payment Specification: Internal Table of All Dialog Fields | ||||
| 161 | RFKIP_TC - MANSP | Payment Specification: Displayable Fields for Dialog Display | ||||
| 162 | RFKP6 - MANSP | Mass Change Documents: Item Data | ||||
| 163 | RFKP6_CHG - MANSP | Mass Document Change: Item Data (Changeable) | ||||
| 164 | RFKP6_NEW - MANSP | Document Mass Change: New Values (Explicit Fields) | ||||
| 165 | RFPE1 - MANSP | Screen Fields for SAPLFKPP and SAPLFKPS | ||||
| 166 | SFKKOP - MANSP | FI-CA: Data for displaying items in FI-CA document | ||||
| 167 | SIBRFKKCL_GRACE - MANSP | Broker Report: Open Items for Shifted Due Date | ||||
| 168 | SITAGCYDUNLOCKREASONS - MANSP | Dunning Lock Reasons with Description | ||||
| 169 | SVSFKKOP - MANSP | Insurance: Data for Displaying Items in OI Accounting | ||||
| 170 | TE305 - MANSP | Transactions for Company Code and Division | ||||
| 171 | TE490AV - MANSP | Move-Out Control: Contract Level | ||||
| 172 | TEMA01 - MANSP | Internal: Structure for Open Item Selection | ||||
| 173 | TFK047S - MANSP | Dunning block reasons | ||||
| 174 | TFK047ST - MANSP | Dunning block reason text | ||||
| 175 | TFSCHVTV - MANSP | Transactions for Company Code and Division | ||||
| 176 | VDFKKOP - MANSP | Change Document Structure; Generated by RSSCD000 | ||||
| 177 | VKKSAPO - MANSP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 178 | VKKSAPOGRP - MANSP | VKKMA: Debit Entry in Scheduling | ||||
| 179 | VKKSAPOVER - MANSP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 180 | VKKSAPOVERDI - MANSP | VKKMA: Debit Entry in Scheduling | ||||
| 181 | VVOZINSSUMF - MANSP | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 182 | VVOZINSSUMFN - MANSP | Bal. Int. Calc.: Possible Summarization Criteria |