Where Used List (Table) for SAP ABAP Data Element NECUR_KK (Payment Currency)
SAP ABAP Data Element
NECUR_KK (Payment Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIFKKEPOS - PAYMENT_CURRENCY | BAPI: Account Balance: All Item Data | ![]() |
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2 | ![]() |
CMAC_FKKEPOS - NECUR | Enhanced Data for Account Balance: All Items Data | ![]() |
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3 | ![]() |
EECIC_OBJ_LIST_1 - NECUR | Account Overview | ![]() |
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4 | ![]() |
EECIC_OBJ_LIST_2 - NECUR | Account Balance Display - Output (Level 2) | ![]() |
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5 | ![]() |
EEDEREGMAOP - NECUR | items for Dunning Program for IS-U Deregulation | ![]() |
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6 | ![]() |
FKKCLM - NECUR | Item Processing Output Structure | ![]() |
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7 | ![]() |
FKKEPOS - NECUR | Account Balance: All Item Data | ![]() |
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8 | ![]() |
FKKEPOSS - NECUR | Account Balance: Virtual Fields | ![]() |
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9 | ![]() |
FKKL8_ACO - NECUR | Account Balance (Workplace): Payments on Account | ![]() |
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10 | ![]() |
FKKZWFPOS - NECUR | Items to be Adjusted | ![]() |
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11 | ![]() |
FMCA_COV_EPOS - NECUR | Structure for Item List | ![]() |
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12 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - NECUR | Aux. Structure => Summarization | ![]() |
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13 | ![]() |
REVMGT_OBJ_LIST_1 - NECUR | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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14 | ![]() |
REVMGT_OBJ_LIST_2 - NECUR | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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