Where Used List (Table) for SAP ABAP Data Element OBETW_KK (Amount still open in transaction currency (with +/- sign))
SAP ABAP Data Element
OBETW_KK (Amount still open in transaction currency (with +/- sign)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMAC_FKKEPOS - OBETW_EURO | Enhanced Data for Account Balance: All Items Data | ||||
| 2 | CMAC_FKKEPOS - OBETW | Enhanced Data for Account Balance: All Items Data | ||||
| 3 | EECIC_OBJ_LIST_1 - OBETW_EURO | Account Overview | ||||
| 4 | EECIC_OBJ_LIST_1 - OBETW | Account Overview | ||||
| 5 | EECIC_OBJ_LIST_2 - OBETW | Account Balance Display - Output (Level 2) | ||||
| 6 | EECIC_OBJ_LIST_2 - OBETW_EURO | Account Balance Display - Output (Level 2) | ||||
| 7 | EEDEREGMAOP - OBETW_EURO | items for Dunning Program for IS-U Deregulation | ||||
| 8 | EEDEREGMAOP - OBETW | items for Dunning Program for IS-U Deregulation | ||||
| 9 | FKKCLM - OBETW | Item Processing Output Structure | ||||
| 10 | FKKCLM - OBETW_EURO | Item Processing Output Structure | ||||
| 11 | FKKDOC_SUBPOS - OBETW | FI-CA Document: Sub-Items | ||||
| 12 | FKKEBPP_INVOICE - OBETW | FSCM Biller Direct: Bill Data | ||||
| 13 | FKKEBPP_INVOICE - OPENAMOUNT_ORI | FSCM Biller Direct: Bill Data | ||||
| 14 | FKKEBPP_INVOICE_PAYDATA - OBETW | FSCM Biller Direct: Payment Data for Bills | ||||
| 15 | FKKEBPP_ITEM - OBETW | FSCM Biller Direct: Item Data | ||||
| 16 | FKKEBPP_ITEM - ORI_OBETW | FSCM Biller Direct: Item Data | ||||
| 17 | FKKEPOS - OBETW | Account Balance: All Item Data | ||||
| 18 | FKKEPOS - OBETW_EURO | Account Balance: All Item Data | ||||
| 19 | FKKEPOSS - OBETW | Account Balance: Virtual Fields | ||||
| 20 | FKKEPOSS - OBETW_EURO | Account Balance: Virtual Fields | ||||
| 21 | FKKEPOSSUM - OBETW | Account Balance: Summary Fields (in Item Tables) | ||||
| 22 | FKKEPOSSUM_ALL - OBETW | Account Status: All Fields to be Totaled | ||||
| 23 | FKKEPOSSUM_ALL - OBETW_EURO | Account Status: All Fields to be Totaled | ||||
| 24 | FKKEPOSSUM_EURO - OBETW_EURO | Account Balance: Summary Fields (EURO) | ||||
| 25 | FKKEPOS_CHR - OBETW | Account Balance: Chronology | ||||
| 26 | FKKL8_ITM - OBETW | Account Balance (Workplace): Item Data | ||||
| 27 | FKKSUMMEN - OBETW_EURO | Totals - Account Balance | ||||
| 28 | FKKSUMMEN - OBETW | Totals - Account Balance | ||||
| 29 | FKKSUMMEN2 - OBETW_EURO | Totals - Account Balance 2 | ||||
| 30 | FKKSUMMEN2 - OBETW | Totals - Account Balance 2 | ||||
| 31 | FKKZR_LIST - OBETW | Payment Form: List | ||||
| 32 | FKKZWFPOS - OBETW_EURO | Items to be Adjusted | ||||
| 33 | FKKZWFPOS - OBETW | Items to be Adjusted | ||||
| 34 | FKK_CRM_ACCOUNT_CHR - OBETW | FI-CA Account Balance Display (Chronological) | ||||
| 35 | FKK_DM_POSTAB - OBETW | FICA-DM: Items in Disputed Documents | ||||
| 36 | FMCA_COV_EPOS - OBETW | Structure for Item List | ||||
| 37 | FMCA_COV_EPOS - OBETW_EURO | Structure for Item List | ||||
| 38 | FPE3_DUE - OBETW | Document Display: Due Date View | ||||
| 39 | FPE3_LOG - OBETW | Document Display: Logical View | ||||
| 40 | REVMGT_FICA_ON_INV - OBETW | Level-2 Structure for 00 Output | ||||
| 41 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - OBETW_EURO | Aux. Structure => Summarization | ||||
| 42 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - OBETW | Aux. Structure => Summarization | ||||
| 43 | REVMGT_INV_DATA - OBETW | Structure for Invoicing Documents | ||||
| 44 | REVMGT_INV_DATA - OBETW_EURO | Structure for Invoicing Documents | ||||
| 45 | REVMGT_OBJ_LIST_1 - OBETW | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 46 | REVMGT_OBJ_LIST_1 - OBETW_EURO | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 47 | REVMGT_OBJ_LIST_2 - OBETW | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 48 | REVMGT_OBJ_LIST_2 - OBETW_EURO | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 49 | RFPP1 - OBETW | Work Fields for EBPP |