Where Used List (Table) for SAP ABAP Data Element ORIBT_KK (Posting amount of an open item in document currency)
SAP ABAP Data Element ORIBT_KK (Posting amount of an open item in document currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  CMAC_FKKCL - ORIBT Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
2 Table  DFKKBOP - ORIBT Boleto: Item Data FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
3 Table  DFKKIP_ITM - ORIBT Payment Specification: Related Items FKKB  FI-CA  FI-CA 
4 Table  DFKKIP_ITMH - ORIBT Payment Specification: Deletions Not Yet Confirmed FKKB  FI-CA  FI-CA 
5 Table  DFKKIP_ITMV - ORIBT Payment Specification: Preselected Items FKKB  FI-CA  FI-CA 
6 Table  DFKKPOP - ORIBT Payment Order: Item Data FKKB  FI-CA  FI-CA 
7 Table  E513P_FKKCL - ORIBT Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
8 Table  E515_FKKCL - ORIBT FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
9 Table  E516_FKKCL - ORIBT Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
10 Table  FKKCL - ORIBT Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
11 Table  FKKCLBT - ORIBT Amount Fields of Clearing Items FKKB  FI-CA  FI-CA 
12 Table  FKKCLIT - ORIBT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
13 Table  FKKCL_2220 - ORIBT Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
14 Table  FKKCL_2620 - ORIBT Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
15 Table  FKKCL_2622 - ORIBT Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
16 Table  FKKCL_2625 - ORIBT Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
17 Table  FKKCL_2628 - ORIBT Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
18 Table  FKKCL_2630 - ORIBT Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
19 Table  FKKCL_2631 - ORIBT Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
20 Table  FKKCL_2635 - ORIBT Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
21 Table  FKKCL_2650 - ORIBT Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
22 Table  FKKCL_2656 - ORIBT Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
23 Table  FKKCL_E113_01 - ORIBT Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
24 Table  FKKCL_E113_02 - ORIBT Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
25 Table  FKKCL_E115 - ORIBT Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
26 Table  FKKCL_E126 - ORIBT Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
27 Table  FKKCL_T2617 - ORIBT Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
28 Table  FKKCL_T2618 - ORIBT Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
29 Table  FKKCL_TFK113F - ORIBT Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
30 Table  FKKCRCPP - ORIBT Item Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
31 Table  FKKINV_CL - ORIBT Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
32 Table  FKKOP_CPRC_SIMU - ORIBT Alternative Amounts and Currencies for Simulation FKKB  FI-CA  FI-CA 
33 Table  FKKPOP - ORIBT Payment Order: Item Data FKKB  FI-CA  FI-CA 
34 Table  FKKPY_0590 - ORIBT Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
35 Table  FKKPY_0600 - ORIBT FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
36 Table  FKKPY_0601 - ORIBT Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
37 Table  FKKPY_0610 - ORIBT FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
38 Table  FKKPY_0625 - ORIBT Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
39 Table  FKKPY_0630_ITEMS - ORIBT Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
40 Table  FKKPY_0650 - ORIBT Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
41 Table  FKKSD_FKKCL - ORIBT FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
42 Table  FKK_CR_FKKCL - ORIBT Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
43 Table  R401_FKKCL - ORIBT Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
44 Table  R410_FKKCL - ORIBT FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
45 Table  R415_FKKCL - ORIBT Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
46 Table  RFKB4 - ORIBT Screen fields for function pool FKB4 FKKB  FI-CA  FI-CA 
47 Table  RFKB4UBET - ORIBT Interface Structure for FKK_OPEN_ITEM_ASSIGN_AMOUNTS FKKB  FI-CA  FI-CA 
48 Table  RFKIP_0616 - ORIBT Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
49 Table  RFKIP_AMT - ORIBT Payment Specification: Amounts/Tolerances FKKB  FI-CA  FI-CA 
50 Table  RFKIP_CL - ORIBT Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
51 Table  RFKIP_ITM - ORIBT Payment Specification: Item Data FKKB  FI-CA  FI-CA 
52 Table  RFKIP_ITMALV - ORIBT Payment Specifications: Items Assigned (ALV List) FKKB  FI-CA  FI-CA 
53 Table  RFKIP_ITMV - ORIBT Payment Specifications: Preselections (ALV List) FKKB  FI-CA  FI-CA 
54 Table  RFKIP_ITM_HLP - ORIBT Payment Specification: Auxiliary Fields FKKB  FI-CA  FI-CA 
55 Table  RFKIP_REP - ORIBT Payment Specification: Fields for Reporting FKKB  FI-CA  FI-CA 
56 Table  RFKIP_TC - ORIBT Payment Specification: Displayable Fields for Dialog Display FKKB  FI-CA  FI-CA 
57 Table  RFKKPOP - ORIBT Payment Order: Item Data Help Structure FKKB  FI-CA  FI-CA 
58 Table  SIBRFKKCL_GRACE - ORIBT Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
59 Table  SITAGCYCCAUTHAMOUNT - ORIBT Credit Card Payment: Amt to Be Authorized for each Currency FSCDITAGCY_DDIC  FS-CD  INSURANCE