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