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 |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKKO - CM_MESSAGE_ID | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
2 | Table | BFKKKO - PRTID | Header data f. accts rec/pay doc(batch input) | FKKB | FI-CA | FI-CA |
3 | Table | BFKKKO_BI - PRTID | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
4 | Table | CMAC_FKKKO - PRTID | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | DFKKOBLID - PRTID | Partner Messages for SAP Credit Management Update | FKKCR | FI-CA | FI-CA |
6 | Table | EMIG_PAY_FKKKO - PRTID | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
7 | Table | FKKINV_KO - PRTID | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
8 | Table | FKKINV_POSTACC - PRTID | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
9 | Table | FKKINV_POSTITEM - PRTID | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
10 | Table | FKKKO - PRTID | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
11 | Table | FKKKO_2611 - PRTID | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
12 | Table | FKKKO_2650 - PRTID | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
13 | Table | FKKKO_BI - PRTID | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
14 | Table | FKKOBLXI - PRTID | Liability Data for XI Interface | FKKCR | FI-CA | FI-CA |
15 | Table | FMCA_ALOT_FILL - PRTID | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
16 | Table | FMCA_DLOT_FILL - PRTID | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
17 | Table | ICL_CDDOCCH - PRTID | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
18 | Table | ICL_CDDOCH - PRTID | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
19 | Table | ICL_CDDOCOH - PRTID | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
20 | Table | REXA_GUI_DOC_HEADER_L - CM_MESSAGE_ID | FI-CA: Document Header | RE_XA_FC | FI-CA | FI-CA |
21 | Table | REXA_GUI_DOC_PLAIN_L - CM_MESSAGE_ID | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |