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