Where Used List (Table) for SAP ABAP Data Element ORIWA_KK (Document currency of open item)
SAP ABAP Data Element 
ORIWA_KK (Document currency of open item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIBROKREPSELITEM - CURRENCY_OITEM | Broker Report: BAPI Structure Selected Items |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIDFKKCL - CURRENCY_OITEM | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BCA_STR_DIM_BAPIDFKKCL - CURRENCY_OITEM | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 4 | Table |
BROKERREPORTSELITEM - CURRENCY_OITEM | Broker Report: BAPI Structure Selected Open Items | ISCDBROK |
FS-CD |
INSURANCE |
| 5 | Table |
CMAC_FKKCL - ORIWA | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 6 | Table |
DFKKBOP - ORIWA | Boleto: Item Data | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 7 | Table |
DFKKIP_ITM - ORIWA | Payment Specification: Related Items | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKIP_ITMH - ORIWA | Payment Specification: Deletions Not Yet Confirmed | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKIP_ITMV - ORIWA | Payment Specification: Preselected Items | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKPOP - ORIWA | Payment Order: Item Data | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
E513P_FKKCL - ORIWA | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 12 | Table |
E515_FKKCL - ORIWA | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 13 | Table |
E516_FKKCL - ORIWA | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
EIAC_OPEN_ITEMS_CHECK - CURRENCY_OITEM | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 15 | Table |
FKKCL - ORIWA | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKCLIT - ORIWA | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKCL_2220 - ORIWA | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKCL_2620 - ORIWA | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 19 | Table |
FKKCL_2622 - ORIWA | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
FKKCL_2625 - ORIWA | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
FKKCL_2628 - ORIWA | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKCL_2630 - ORIWA | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKCL_2631 - ORIWA | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 24 | Table |
FKKCL_2635 - ORIWA | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 25 | Table |
FKKCL_2650 - ORIWA | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 26 | Table |
FKKCL_2656 - ORIWA | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
FKKCL_B - ORIWA | Aux.structure for payments in collective invoice/instal.plan | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
FKKCL_E113_01 - ORIWA | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKCL_E113_02 - ORIWA | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKCL_E115 - ORIWA | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKCL_E126 - ORIWA | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKCL_T2617 - ORIWA | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 33 | Table |
FKKCL_T2618 - ORIWA | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 34 | Table |
FKKCL_TFK113F - ORIWA | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKCRCPP - ORIWA | Item Record for Posting Check Encashment | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKINV_CL - ORIWA | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 37 | Table |
FKKOP_CPRC_SIMU - ORIWA | Alternative Amounts and Currencies for Simulation | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKPOP - ORIWA | Payment Order: Item Data | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKPY_0590 - ORIWA | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
FKKPY_0600 - ORIWA | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKPY_0601 - ORIWA | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKPY_0610 - ORIWA | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKPY_0625 - ORIWA | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKPY_0630_ITEMS - ORIWA | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKPY_0650 - ORIWA | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKSD_FKKCL - ORIWA | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 47 | Table |
FKK_CR_FKKCL - ORIWA | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 48 | Table |
IBROSTMS - ORIWA | ISCD: Broker Report - Selected Items Related to an Item | ISCDBROK |
FS-CD |
INSURANCE |
| 49 | Table |
R401_FKKCL - ORIWA | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 50 | Table |
R410_FKKCL - ORIWA | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 51 | Table |
R415_FKKCL - ORIWA | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 52 | Table |
RFKB4 - ORIWA | Screen fields for function pool FKB4 | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
RFKB4U - ORIWA | Dialog Fields for SAPLFKB4U | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
RFKB4UBET - ORIWA | Interface Structure for FKK_OPEN_ITEM_ASSIGN_AMOUNTS | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
RFKIP_0616 - ORIWA | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
RFKIP_AMT - ORIWA | Payment Specification: Amounts/Tolerances | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
RFKIP_CL - ORIWA | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
RFKIP_ITM - ORIWA | Payment Specification: Item Data | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
RFKIP_ITMALV - ORIWA | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
RFKIP_ITMV - ORIWA | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
RFKIP_ITM_HLP - ORIWA | Payment Specification: Auxiliary Fields | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
RFKIP_REP - ORIWA | Payment Specification: Fields for Reporting | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
RFKIP_TC - ORIWA | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
RFKKPOP - ORIWA | Payment Order: Item Data Help Structure | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
SIBRFKKCL_GRACE - ORIWA | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 66 | Table |
SITAGCYCCAUTHAMOUNT - ORIWA | Credit Card Payment: Amt to Be Authorized for each Currency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 67 | Table |
SI_BROCLFLD - ORIWA | Add. Information for Clearing Items from FKKCL | ISCDBROK |
FS-CD |
INSURANCE |
| 68 | Table |
VVKKCFREC - ORIWA | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
