Where Used List (Table) for SAP ABAP Data Element PRTID_KK (Identification of Partner Message from SAP Credit Management)
SAP ABAP Data Element
PRTID_KK (Identification of Partner Message from SAP Credit Management) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIDFKKKO - CM_MESSAGE_ID | Header Data in Open Item Accounting Document | ![]() |
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2 | ![]() |
BFKKKO - PRTID | Header data f. accts rec/pay doc(batch input) | ![]() |
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3 | ![]() |
BFKKKO_BI - PRTID | Structure for events in document transfer program | ![]() |
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4 | ![]() |
CMAC_FKKKO - PRTID | Extended FI-CA Document Header | ![]() |
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5 | ![]() |
DFKKOBLID - PRTID | Partner Messages for SAP Credit Management Update | ![]() |
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6 | ![]() |
EMIG_PAY_FKKKO - PRTID | IS-U mig.: payment entries | ![]() |
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7 | ![]() |
FKKINV_KO - PRTID | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
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8 | ![]() |
FKKINV_POSTACC - PRTID | Invoicing Account Assignment Block | ![]() |
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9 | ![]() |
FKKINV_POSTITEM - PRTID | Internal Work Structure: Posting Document Data | ![]() |
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10 | ![]() |
FKKKO - PRTID | Header Data In Open Item Accounting Document | ![]() |
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11 | ![]() |
FKKKO_2611 - PRTID | Event 2611: Enhancement of Posting Document | ![]() |
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12 | ![]() |
FKKKO_2650 - PRTID | Event 2650: Customer-Specific Posting Document Header | ![]() |
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13 | ![]() |
FKKKO_BI - PRTID | Structure for events in document transfer program | ![]() |
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14 | ![]() |
FKKOBLXI - PRTID | Liability Data for XI Interface | ![]() |
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15 | ![]() |
FMCA_ALOT_FILL - PRTID | Fill Transfer Structure for Clarification Worklist ALOT | ![]() |
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16 | ![]() |
FMCA_DLOT_FILL - PRTID | Fill Transfer Structure for Clarification Worklist DLOT | ![]() |
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17 | ![]() |
ICL_CDDOCCH - PRTID | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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18 | ![]() |
ICL_CDDOCH - PRTID | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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19 | ![]() |
ICL_CDDOCOH - PRTID | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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20 | ![]() |
REXA_GUI_DOC_HEADER_L - CM_MESSAGE_ID | FI-CA: Document Header | ![]() |
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21 | ![]() |
REXA_GUI_DOC_PLAIN_L - CM_MESSAGE_ID | FI-CA Document: Flat Display | ![]() |
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