Where Used List (Table) for SAP ABAP Data Element PDKEY_KK (Number of Payment Specification)
SAP ABAP Data Element PDKEY_KK (Number of Payment Specification) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMAC_FKKCL - PDKEY | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | DFKKIP_GRP - PDKEY | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
3 | Table | DFKKIP_GRPH - PDKEY | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
4 | Table | DFKKIP_ITM - PDKEY | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
5 | Table | DFKKIP_ITMH - PDKEY | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
6 | Table | DPAYH - PDKEY | Payment program - data for payment | FKKB | FI-CA | FI-CA |
7 | Table | E513P_FKKCL - PDKEY | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
8 | Table | E515_FKKCL - PDKEY | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
9 | Table | E516_FKKCL - PDKEY | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
10 | Table | FKKCCSECMIGR007 - PDKEY_LOW | Statistics for Migration of Payment Specification (ALV) | FKKB | FI-CA | FI-CA |
11 | Table | FKKCCSECMIGR007 - PDKEY_HIGH | Statistics for Migration of Payment Specification (ALV) | FKKB | FI-CA | FI-CA |
12 | Table | FKKCL - PDKEY | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
13 | Table | FKKCL_2220 - PDKEY | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
14 | Table | FKKCL_2620 - PDKEY | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
15 | Table | FKKCL_2622 - PDKEY | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
16 | Table | FKKCL_2625 - PDKEY | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
17 | Table | FKKCL_2628 - PDKEY | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
18 | Table | FKKCL_2630 - PDKEY | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
19 | Table | FKKCL_2631 - PDKEY | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
20 | Table | FKKCL_2635 - PDKEY | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
21 | Table | FKKCL_2650 - PDKEY | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
22 | Table | FKKCL_2656 - PDKEY | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
23 | Table | FKKCL_E113_01 - PDKEY | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
24 | Table | FKKCL_E113_02 - PDKEY | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
25 | Table | FKKCL_E115 - PDKEY | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
26 | Table | FKKCL_E126 - PDKEY | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
27 | Table | FKKCL_T2617 - PDKEY | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
28 | Table | FKKCL_T2618 - PDKEY | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
29 | Table | FKKCL_TFK113F - PDKEY | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
30 | Table | FKKINV_CL - PDKEY | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
31 | Table | FKKPY_0590 - PDKEY | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
32 | Table | FKKPY_0600 - PDKEY | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
33 | Table | FKKPY_0601 - PDKEY | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
34 | Table | FKKPY_0610 - PDKEY | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
35 | Table | FKKPY_0625 - PDKEY | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
36 | Table | FKKPY_0630_ITEMS - PDKEY | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
37 | Table | FKKPY_0650 - PDKEY | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
38 | Table | FKKPY_SRT1 - PDKEY | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
39 | Table | FKKR_PDKEY - HIGH | Ranges Structure for Payment Specification (FI-CA) | FKKB | FI-CA | FI-CA |
40 | Table | FKKR_PDKEY - LOW | Ranges Structure for Payment Specification (FI-CA) | FKKB | FI-CA | FI-CA |
41 | Table | FKKSD_FKKCL - PDKEY | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
42 | Table | FKK_CR_FKKCL - PDKEY | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
43 | Table | IPDKEY - HIGH | Selection Conditions for Payment Specification | FKKB | FI-CA | FI-CA |
44 | Table | IPDKEY - LOW | Selection Conditions for Payment Specification | FKKB | FI-CA | FI-CA |
45 | Table | PAYH - PDKEY | Payment program - data for payment | FKKB | FI-CA | FI-CA |
46 | Table | PAYHDOC - PDKEY | Payment program - data on payment (payment data) | FKKB | FI-CA | FI-CA |
47 | Table | PAYH_DYN - PDKEY | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
48 | Table | R401_FKKCL - PDKEY | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
49 | Table | R410_FKKCL - PDKEY | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
50 | Table | R415_FKKCL - PDKEY | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
51 | Table | RFKIP - PDKEY | Work Fields for Payment Specification | FKKB | FI-CA | FI-CA |
52 | Table | RFKIP_0616 - PDKEY | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
53 | Table | RFKIP_CL - PDKEY | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
54 | Table | RFKIP_ENQ - PDKEY | Payment Specification: Interface for Locks | FKKB | FI-CA | FI-CA |
55 | Table | RFKIP_GRP - PDKEY | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
56 | Table | RFKIP_GRPALV - PDKEY | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
57 | Table | RFKIP_GRP_KEY - PDKEY | Payment Specification: Payment Data (Key) | FKKB | FI-CA | FI-CA |
58 | Table | RFKIP_ITM - PDKEY | Payment Specification: Item Data | FKKB | FI-CA | FI-CA |
59 | Table | RFKIP_ITMALV - PDKEY | Payment Specifications: Items Assigned (ALV List) | FKKB | FI-CA | FI-CA |
60 | Table | RFKIP_ITM_DAT - PDKEY | Payment Specification: Item Data (Data) | FKKB | FI-CA | FI-CA |
61 | Table | RFKIP_PAY - PDKEY | Payment Specification: Enter Posting Data | FKKB | FI-CA | FI-CA |
62 | Table | RFKIP_REF - PDKEY | Payment Specifications with Same Reference Number | FKKB | FI-CA | FI-CA |
63 | Table | RFKIP_REOPEN - PDKEY | Payment Specification: Reopening after Reversal (Item) | FKKB | FI-CA | FI-CA |
64 | Table | RFKIP_REOPEN_GRP - PDKEY | Payment Specification: Reopening after Reversal (Payment) | FKKB | FI-CA | FI-CA |
65 | Table | RFKIP_SEL - PDKEY | Payment Specification: Fields for Selection | FKKB | FI-CA | FI-CA |
66 | Table | RFKIP_STATUS_UPDATE - PDKEY | Payment Specification: Interface for Status Update | FKKB | FI-CA | FI-CA |
67 | Table | RFPE1 - PDKEY | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
68 | Table | SIBRFKKCL_GRACE - PDKEY | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |