Where Used List (Table) for SAP ABAP Data Element MWSZKZ_KK (Supplementary Tax)
SAP ABAP Data Element MWSZKZ_KK (Supplementary Tax) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BFKKOPK - MWSZKZ | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
2 | Table | BFKKOPK_BI - MWSZKZ | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
3 | Table | CMAC_FKKCL - MWSZKZ | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | CMAC_FKKEPOS - MWSZKZ | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | CMAC_FKKOP - MWSZKZ | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
6 | Table | CMAC_FKKOPK - MWSZKZ | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
7 | Table | CMAC_SFKKOP - MWSZKZ | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
8 | Table | DEABPS - MWSZKZ | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
9 | Table | DFKKMOP - MWSZKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
10 | Table | DFKKMOPK - MWSZKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
11 | Table | DFKKOP - MWSZKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
12 | Table | DFKKOPK - MWSZKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
13 | Table | DFKKOP_C - MWSZKZ | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
14 | Table | DFKKWO_PROT - MWSZKZ | Line Items Written Off from Mass Run | FKKB | FI-CA | FI-CA |
15 | Table | E513P_FKKCL - MWSZKZ | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
16 | Table | E515_FKKCL - MWSZKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
17 | Table | E516_FKKCL - MWSZKZ | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
18 | Table | EABPS - MWSZKZ | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
19 | Table | EABPSGR - MWSZKZ | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
20 | Table | EECIC_OBJ_LIST_1 - MWSZKZ | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
21 | Table | EECIC_OBJ_LIST_2 - MWSZKZ | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
22 | Table | EEDEREGMAOP - MWSZKZ | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
23 | Table | FKKAR_DFKKREP06_S - MWSZKZ | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
24 | Table | FKKAR_REPDATA - MWSZKZ | ARGENTINA: Legal reporting SDATA mapping for addtional data | FKK_ID_AR | FI-CA | FI-CA |
25 | Table | FKKCL - MWSZKZ | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
26 | Table | FKKCLM - MWSZKZ | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
27 | Table | FKKCLRINFO - MWSZKZ | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
28 | Table | FKKCL_2220 - MWSZKZ | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
29 | Table | FKKCL_2620 - MWSZKZ | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
30 | Table | FKKCL_2622 - MWSZKZ | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
31 | Table | FKKCL_2625 - MWSZKZ | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
32 | Table | FKKCL_2628 - MWSZKZ | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
33 | Table | FKKCL_2630 - MWSZKZ | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
34 | Table | FKKCL_2631 - MWSZKZ | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
35 | Table | FKKCL_2635 - MWSZKZ | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
36 | Table | FKKCL_2650 - MWSZKZ | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
37 | Table | FKKCL_2656 - MWSZKZ | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
38 | Table | FKKCL_E113_01 - MWSZKZ | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
39 | Table | FKKCL_E113_02 - MWSZKZ | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
40 | Table | FKKCL_E115 - MWSZKZ | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
41 | Table | FKKCL_E126 - MWSZKZ | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
42 | Table | FKKCL_T2617 - MWSZKZ | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
43 | Table | FKKCL_T2618 - MWSZKZ | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
44 | Table | FKKCL_TFK113F - MWSZKZ | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
45 | Table | FKKDOC_AFKKOP - MWSZKZ | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
46 | Table | FKKEPOS - MWSZKZ | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
47 | Table | FKKINV_CL - MWSZKZ | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
48 | Table | FKKINV_OP - MWSZKZ | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
49 | Table | FKKINV_OPK - MWSZKZ | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
50 | Table | FKKJOURNAL_ALV - MWSZKZ | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
51 | Table | FKKMAGRP - MWSZKZ | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
52 | Table | FKKMAVS - MWSZKZ | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
53 | Table | FKKOP - MWSZKZ | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
54 | Table | FKKOPALV - MWSZKZ | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
55 | Table | FKKOPK - MWSZKZ | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
56 | Table | FKKOPKALV - MWSZKZ | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
57 | Table | FKKOPKLST - MWSZKZ | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
58 | Table | FKKOPK_2611 - MWSZKZ | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
59 | Table | FKKOPK_2650 - MWSZKZ | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
60 | Table | FKKOPK_BI - MWSZKZ | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
61 | Table | FKKOPLST - MWSZKZ | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
62 | Table | FKKOPT - MWSZKZ | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
63 | Table | FKKOP_2611 - MWSZKZ | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
64 | Table | FKKOP_2640 - MWSZKZ | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
65 | Table | FKKOP_2641 - MWSZKZ | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
66 | Table | FKKOP_2650 - MWSZKZ | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
67 | Table | FKKOP_BI - MWSZKZ | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
68 | Table | FKKOP_COPY - MWSZKZ | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
69 | Table | FKKOP_FKKCOLL - MWSZKZ | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
70 | Table | FKKOP_R402 - MWSZKZ | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
71 | Table | FKKOP_REP - MWSZKZ | Selection for Open Items | FKKB | FI-CA | FI-CA |
72 | Table | FKKPY_0590 - MWSZKZ | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
73 | Table | FKKPY_0600 - MWSZKZ | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
74 | Table | FKKPY_0601 - MWSZKZ | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
75 | Table | FKKPY_0610 - MWSZKZ | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
76 | Table | FKKPY_0625 - MWSZKZ | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
77 | Table | FKKPY_0630_ITEMS - MWSZKZ | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
78 | Table | FKKPY_0650 - MWSZKZ | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
79 | Table | FKKSD_FKKCL - MWSZKZ | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
80 | Table | FKKWH_LOGTYP - MWSZKZ | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
81 | Table | FKKWOTAX - MWSZKZ | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
82 | Table | FKKWO_PROT - MWSZKZ | Structure for Line Items Written Off in Mass Activity | FKKB | FI-CA | FI-CA |
83 | Table | FKKZWFPOS - MWSZKZ | Items to be Adjusted | FKKB | FI-CA | FI-CA |
84 | Table | FKK_ABS_OP - MWSZKZ | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
85 | Table | FKK_ABS_OPK - MWSZKZ | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
86 | Table | FKK_CR_FKKCL - MWSZKZ | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
87 | Table | FKK_INT_ITEM_CHOSEN - MWSZKZ | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
88 | Table | FMCACOLLXML_FKKOP - MWSZKZ | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
89 | Table | FMCA_COV_EPOS - MWSZKZ | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
90 | Table | ICL_CDDOCCI - MWSZKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
91 | Table | ICL_CDDOCI - MWSZKZ | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
92 | Table | ICL_CDDOCOI - MWSZKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
93 | Table | ICL_PAY_DFKKOP - MWSZKZ | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
94 | Table | ICL_SUBROPAID_S_AL - MWSZKZ | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
95 | Table | ICL_SUBROPAID_S_UI - MWSZKZ | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
96 | Table | ISU_CA_DEREG_FKKOP - MWSZKZ | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
97 | Table | ISU_FKKOP_ALV - MWSZKZ | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
98 | Table | PIQ_EXPECTED_AID - MWSZKZ | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
99 | Table | PIQ_EXPECTED_FEE - MWSZKZ | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
100 | Table | R401_FKKCL - MWSZKZ | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
101 | Table | R410_FKKCL - MWSZKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
102 | Table | R414_FKKOP - MWSZKZ | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
103 | Table | R415_FKKCL - MWSZKZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
104 | Table | R430_FKKOP - MWSZKZ | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
105 | Table | REA61 - MWSZKZ | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
106 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - MWSZKZ | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
107 | Table | REVMGT_OBJ_LIST_1 - MWSZKZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
108 | Table | REVMGT_OBJ_LIST_2 - MWSZKZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
109 | Table | RFKIP_0616 - MWSZKZ | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
110 | Table | RFKIP_CL - MWSZKZ | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
111 | Table | SFKKOP - MWSZKZ | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
112 | Table | SFKKOPK - MWSZKZ | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
113 | Table | SIBRFKKCL_GRACE - MWSZKZ | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
114 | Table | SVSFKKOP - MWSZKZ | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
115 | Table | TEMA01 - MWSZKZ | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
116 | Table | VDFKKOP - MWSZKZ | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
117 | Table | VDFKKOPK - MWSZKZ | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
118 | Table | VKKSAPO - MWSZKZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
119 | Table | VKKSAPOGRP - MWSZKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
120 | Table | VKKSAPOVER - MWSZKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
121 | Table | VKKSAPOVERDI - MWSZKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
122 | Table | VKKSAPOVERDIOPK - MWSZKZ | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
123 | Table | VKKSAPOVEROPK - MWSZKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
124 | Table | VVOZINSSUMF - MWSZKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
125 | Table | VVOZINSSUMFN - MWSZKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |