Where Used List (Table) for SAP ABAP Data Element ORIGFIKRS_KK (Original FM Area for FM Account Assignment)
SAP ABAP Data Element ORIGFIKRS_KK (Original FM Area for FM Account Assignment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - FM_ORIG_AREA Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - FM_ORIG_AREA BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIDFKKOPK - FM_ORIG_AREA G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
4 Table  BAPIFKKEPOS - FM_ORIG_AREA BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
5 Table  BCA_STR_DIM_BAPIDFKKCL - FM_ORIG_AREA BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
6 Table  BCA_STR_DIM_BAPIDFKKOP - FM_ORIG_AREA Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
7 Table  BFKKOP - ORIGFIKRS Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
8 Table  BFKKOPK - ORIGFIKRS Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
9 Table  BFKKOPK_BI - ORIGFIKRS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
10 Table  BFKKOP_BI - ORIGFIKRS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
11 Table  BFKKRP3 - ORIGFIKRS Returns: Manual Posting Details (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
12 Table  CMAC_BP_ITEMS - ORIGFIKRS Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
13 Table  CMAC_COL_BP_ITEMS - ORIGFIKRS Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
14 Table  CMAC_COL_GL_ITEMS - ORIGFIKRS Collected information for G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
15 Table  CMAC_EXPANDED_FEE_TYPE - ORIGFIKRS Expaned Fee Type CMAC_E  IS-PS-CA  IS-PS-CA 
16 Table  CMAC_FEE_WITH_DUEDATE - ORIGFIKRS Fee with Due Date CMAC_E  IS-PS-CA  IS-PS-CA 
17 Table  CMAC_FKKCL - ORIGFIKRS Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
18 Table  CMAC_FKKEPOS - ORIGFIKRS Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
19 Table  CMAC_FKKOP - ORIGFIKRS Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
20 Table  CMAC_FKKOPK - ORIGFIKRS Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
21 Table  CMAC_GL_ITEMS - ORIGFIKRS Interested information of the G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
22 Table  CMAC_SFKKOP - ORIGFIKRS Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
23 Table  DFKKRP3 - ORIGFIKRS Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
24 Table  DFKKSUM - ORIGFIKRS Posting totals from FI-CA FKKB  FI-CA  FI-CA 
25 Table  DFKKSUMOLD - ORIGFIKRS Totals Records Without Account Assignment Changes FKKB  FI-CA  FI-CA 
26 Table  E513P_FKKCL - ORIGFIKRS Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
27 Table  E515_FKKCL - ORIGFIKRS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
28 Table  E516_FKKCL - ORIGFIKRS Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
29 Table  EABPS - ORIGFIKRS Sub-BB Plan EE25  IS-U/CCS  IS-UT 
30 Table  EABPSGR - ORIGFIKRS Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
31 Table  EECIC_OBJ_LIST_1 - ORIGFIKRS Account Overview EE_CRM_CIC  FI-CA  FI-CA 
32 Table  EECIC_OBJ_LIST_2 - ORIGFIKRS Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
33 Table  EEDEREGMAOP - ORIGFIKRS items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
34 Table  EIAC_OPEN_ITEMS_CHECK - FM_ORIG_AREA EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
35 Table  FKKCL - ORIGFIKRS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
36 Table  FKKCLM - ORIGFIKRS Item Processing Output Structure FKKB  FI-CA  FI-CA 
37 Table  FKKCLRINFO - ORIGFIKRS Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
38 Table  FKKCL_2220 - ORIGFIKRS Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
39 Table  FKKCL_2620 - ORIGFIKRS Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
40 Table  FKKCL_2622 - ORIGFIKRS Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_2625 - ORIGFIKRS Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_2628 - ORIGFIKRS Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_2630 - ORIGFIKRS Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_2631 - ORIGFIKRS Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
45 Table  FKKCL_2635 - ORIGFIKRS Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
46 Table  FKKCL_2650 - ORIGFIKRS Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
47 Table  FKKCL_2656 - ORIGFIKRS Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
48 Table  FKKCL_E113_01 - ORIGFIKRS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
49 Table  FKKCL_E113_02 - ORIGFIKRS Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
50 Table  FKKCL_E115 - ORIGFIKRS Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
51 Table  FKKCL_E126 - ORIGFIKRS Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
52 Table  FKKCL_T2617 - ORIGFIKRS Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
53 Table  FKKCL_T2618 - ORIGFIKRS Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
54 Table  FKKCL_TFK113F - ORIGFIKRS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
55 Table  FKKDOC_AFKKOP - ORIGFIKRS FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
56 Table  FKKEPOS - ORIGFIKRS Account Balance: All Item Data FKKB  FI-CA  FI-CA 
57 Table  FKKFMBGA_OPCL - ORIGFIKRS Clearing Information FKKFMCHK  FI-CA  FI-CA 
58 Table  FKKFMBGA_OPK - ORIGFIKRS G/L Account Items in Open Item Account Document FKKFMCHK  FI-CA  FI-CA 
59 Table  FKKINVDOC_I_2612 - ORIGFIKRS Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
60 Table  FKKINV_CL - ORIGFIKRS Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
61 Table  FKKINV_COBL - ORIGFIKRS Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
62 Table  FKKINV_OP - ORIGFIKRS Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
63 Table  FKKINV_OPK - ORIGFIKRS Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
64 Table  FKKINV_POSTACC - ORIGFIKRS Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
65 Table  FKKINV_POSTACC_ASSIGN - ORIGFIKRS Account Assignment Fields of Posting Items in Invoicing FKKINV  FI-CA  FI-CA 
66 Table  FKKINV_POSTITEM - ORIGFIKRS Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
67 Table  FKKMAGRP - ORIGFIKRS FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
68 Table  FKKMAVS - ORIGFIKRS FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
69 Table  FKKOP - ORIGFIKRS Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
70 Table  FKKOPALV - ORIGFIKRS ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
71 Table  FKKOPK - ORIGFIKRS G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
72 Table  FKKOPKALV - ORIGFIKRS ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
73 Table  FKKOPKLST - ORIGFIKRS Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
74 Table  FKKOPK_2611 - ORIGFIKRS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
75 Table  FKKOPK_2650 - ORIGFIKRS Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
76 Table  FKKOPK_BI - ORIGFIKRS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
77 Table  FKKOPLST - ORIGFIKRS Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
78 Table  FKKOPRL - ORIGFIKRS Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
79 Table  FKKOPT - ORIGFIKRS Add text information to FKKOP FKKB  FI-CA  FI-CA 
80 Table  FKKOP_2611 - ORIGFIKRS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
81 Table  FKKOP_2640 - ORIGFIKRS Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
82 Table  FKKOP_2641 - ORIGFIKRS Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
83 Table  FKKOP_2650 - ORIGFIKRS Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
84 Table  FKKOP_BI - ORIGFIKRS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
85 Table  FKKOP_COPY - ORIGFIKRS Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
86 Table  FKKOP_FKKCOLL - ORIGFIKRS Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
87 Table  FKKOP_INIT - ORIGFIKRS To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
88 Table  FKKOP_R402 - ORIGFIKRS Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
89 Table  FKKOP_REP - ORIGFIKRS Selection for Open Items FKKB  FI-CA  FI-CA 
90 Table  FKKORDERALV - ORIGFIKRS Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
91 Table  FKKORDERALVPOS - ORIGFIKRS Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
92 Table  FKKORDERALV_STYLE - ORIGFIKRS Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
93 Table  FKKORDERDYNP_POS - ORIGFIKRS Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
94 Table  FKKORDERPOS - ORIGFIKRS Requests: Items FKK_ORDER  FI-CA  FI-CA 
95 Table  FKKPY_0590 - ORIGFIKRS Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
96 Table  FKKPY_0600 - ORIGFIKRS FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
97 Table  FKKPY_0601 - ORIGFIKRS Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
98 Table  FKKPY_0610 - ORIGFIKRS FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
99 Table  FKKPY_0625 - ORIGFIKRS Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
100 Table  FKKPY_0630_ITEMS - ORIGFIKRS Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
101 Table  FKKPY_0650 - ORIGFIKRS Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
102 Table  FKKQS - ORIGFIKRS Withholding Tax Data FKKB  FI-CA  FI-CA 
103 Table  FKKSD_FKKCL - ORIGFIKRS FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
104 Table  FKKSUM - ORIGFIKRS Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
105 Table  FKKSUMKEY - ORIGFIKRS DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
106 Table  FKKWH_LOGTYP - ORIGFIKRS Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
107 Table  FKKZWFPOS - ORIGFIKRS Items to be Adjusted FKKB  FI-CA  FI-CA 
108 Table  FKK_ABS_ITEMS - ORIGFIKRS Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
109 Table  FKK_ABS_OP - ORIGFIKRS Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
110 Table  FKK_ABS_OPK - ORIGFIKRS General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
111 Table  FKK_ABS_SUM - ORIGFIKRS Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
112 Table  FKK_CR_FKKCL - ORIGFIKRS Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
113 Table  FKK_GL20_ALV - ORIGFIKRS Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
114 Table  FKK_INT_ITEM_CHOSEN - ORIGFIKRS Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
115 Table  FKK_SUM_OP - ORIGFIKRS Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
116 Table  FKK_SUM_OPK - ORIGFIKRS Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
117 Table  FMCACOLLXML_FKKOP - ORIGFIKRS Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
118 Table  FMCAWOH - A_ORIGFIKRS Display Structure for Public Sector Write Off History FMCAD  IS-PS-CA  IS-PS-CA 
119 Table  FMCAWOH - ORIGFIKRS Display Structure for Public Sector Write Off History FMCAD  IS-PS-CA  IS-PS-CA 
120 Table  FMCAWOHDOB - ORIGFIKRS Display PS Write-Off History of Written Off Document FMCAD  IS-PS-CA  IS-PS-CA 
121 Table  FMCA_COV_EPOS - ORIGFIKRS Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
122 Table  ICL_CDDOCCI - ORIGFIKRS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
123 Table  ICL_CDDOCI - ORIGFIKRS Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
124 Table  ICL_CDDOCOI - ORIGFIKRS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
125 Table  ICL_SUBROPAID_S_AL - ORIGFIKRS Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
126 Table  ICL_SUBROPAID_S_UI - ORIGFIKRS Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
127 Table  IFKKFMOBJ - ORIGFIKRS FM Account Assignments for FI-CA Including Type FKKFMUPD_CORE  APPL  SAP_FIN 
128 Table  IFKKFMOBJK - ORIGFIKRS Funds Management Account Assignments for FI-CA FKKFMUPD_CORE  APPL  SAP_FIN 
129 Table  IRL6TAB - ORIGFIKRS Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
130 Table  ISU21LIN - ORIGFIKRS Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
131 Table  ISU_CA_DEREG_FKKOP - ORIGFIKRS Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
132 Table  PIQ_EXPECTED_AID - ORIGFIKRS BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
133 Table  PIQ_EXPECTED_FEE - ORIGFIKRS BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
134 Table  R401_FKKCL - ORIGFIKRS Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
135 Table  R410_FKKCL - ORIGFIKRS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
136 Table  R414_FKKOP - ORIGFIKRS Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
137 Table  R415_FKKCL - ORIGFIKRS Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
138 Table  R430_FKKOP - ORIGFIKRS Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
139 Table  REA61 - ORIGFIKRS Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
140 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - ORIGFIKRS Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
141 Table  REVMGT_OBJ_LIST_1 - ORIGFIKRS Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
142 Table  REVMGT_OBJ_LIST_2 - ORIGFIKRS Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
143 Table  REXA_GUI_DOC_ITEM_L - FM_ORIG_AREA FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
144 Table  REXA_GUI_DOC_PLAIN_L - FM_ORIG_AREA FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
145 Table  RFKIP_0616 - ORIGFIKRS Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
146 Table  RFKIP_CL - ORIGFIKRS Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
147 Table  SFKKOP - ORIGFIKRS FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
148 Table  SFKKOPK - ORIGFIKRS FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
149 Table  SIBRFKKCL_GRACE - ORIGFIKRS Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
150 Table  SVSFKKOP - ORIGFIKRS Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
151 Table  TEMA01 - ORIGFIKRS Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
152 Table  VKKSAPO - ORIGFIKRS VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
153 Table  VKKSAPOGRP - ORIGFIKRS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
154 Table  VKKSAPOVER - ORIGFIKRS VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
155 Table  VKKSAPOVERDI - ORIGFIKRS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
156 Table  VKKSAPOVERDIOPK - ORIGFIKRS VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
157 Table  VKKSAPOVEROPK - ORIGFIKRS VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
158 Table  VVOZINSSUMF - ORIGFIKRS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
159 Table  VVOZINSSUMFN - ORIGFIKRS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE