Where Used List (Table) for SAP ABAP Data Element OPORD_KK (Classification Key)
SAP ABAP Data Element 
OPORD_KK (Classification Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - CLASS_KEY | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKKO - CLASS_KEY | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIDFKKKOCH - CLASS_KEY | BAPI: Change Structure for Document Header | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIDFKKOP - CLASS_KEY | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKEPOS - CLASS_KEY | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIREQUEST_ITEM_IN - CLASS_KEY | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 7 | Table |
BAPIREQUEST_ITEM_OUT - CLASS_KEY | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 8 | Table |
BCA_STR_DIM_BAPIDFKKCL - CLASS_KEY | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 9 | Table |
BCA_STR_DIM_BAPIDFKKOP - CLASS_KEY | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 10 | Table |
BRPNO01IT_KK - OPORD | Customer ledger - items | FKK_ID_NO |
FI-CA |
FI-CA |
| 11 | Table |
EIAC_OPEN_ITEMS_CHECK - CLASS_KEY | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 12 | Table |
FKKB1 - OPORD | Documents with Same Reference Doc No. | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCLIT - OPORD | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKEBPP_CONTROL - OPORD | FSCM Biller Direct: Check Data | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKENHANCE - OPORD | Optional Enhancement Fields | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKEPOSS0 - OPORD | Account Balance: Selection Control (Addtl Accounts/Roles) | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKL1 - OPORD | Account Balance: Work Fields | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKL8_CTR - OPORD | Account Balance (Short Form): Control | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKOP_ENH - OPORD | Possible Enhancement Fields for FKKOP | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKORDERALV - OPORD | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 21 | Table |
FKKORDERALVPOS - OPORD | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 22 | Table |
FKKORDERALV_STYLE - OPORD | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 23 | Table |
FKKRW_ACCIT - OPORD | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 24 | Table |
FKKRW_FKKKO - OPORD | FI-CA: ACC Additional Information for FKKKO | FKKI |
FI-CA |
FI-CA |
| 25 | Table |
FKKR_OPORD - HIGH | Ranges Structure for Classification Key (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
FKKR_OPORD - LOW | Ranges Structure for Classification Key (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
FKKSLV - OPORD1 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
FKKSLV - OPORD2 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKSLV - OPORD3 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKK_CRM_ACCOUNT_BAL_EXT - OPORD | FI-CA Account Balance Overview of Balances (Restricted Sel.) | FKKCRM_ITG |
FI-CA |
FI-CA |
| 31 | Table |
FKK_CRM_ACCOUNT_GROUP_EXT - OPORD | FI-CA Account Balance - Grouping of Items - Restriction | FKKCRM_ITG |
FI-CA |
FI-CA |
| 32 | Table |
FKK_CRM_INVOICE_SEARCH - OPORD | FI-CA Invoice Display Search Parameters | FKKCRM_ITG |
FI-CA |
FI-CA |
| 33 | Table |
FKK_EBS_REVE_RESULTS - OPORD | Updates the Processing Status | FKKIDOC |
FI-CA |
FI-CA |
| 34 | Table |
FKK_ENH_OPORD - OPORD | Enhancement Structure for Customers (Classification Key) | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
REXA_GUI_DOC_HEADER_L - CLASS_KEY | FI-CA: Document Header | RE_XA_FC |
FI-CA |
FI-CA |
| 36 | Table |
REXA_GUI_DOC_ITEM_L - CLASS_KEY | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 37 | Table |
REXA_GUI_DOC_PLAIN_L - CLASS_KEY | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 38 | Table |
RFK00 - OPORD | Screen fields for SAPMFK00 | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
RFKA1 - OPORD | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
RFKIP_TC - OPORD | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
RFKN1 - OPORD | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
RFPE1 - OPORD | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
