Where Used List (Table) for SAP ABAP Data Element PSGRP_KK (Grouping Key for Document Items)
SAP ABAP Data Element
PSGRP_KK (Grouping Key for Document Items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BFKKOP - PSGRP | Items for accts rec/pay doc (batch input) | ||||
| 2 | BFKKOPK - PSGRP | Items for accts rec/pay doc (batch input) | ||||
| 3 | BFKKOPK_BI - PSGRP | Structure for events in document transfer program | ||||
| 4 | BFKKOP_BI - PSGRP | Structure for events in document transfer program | ||||
| 5 | CMAC_FKKCL - PSGRP | Extended FI-CA Document Items - Clearing Items | ||||
| 6 | CMAC_FKKEPOS - PSGRP | Enhanced Data for Account Balance: All Items Data | ||||
| 7 | CMAC_FKKOP - PSGRP | Extended FI-CA Document Items - Business Partner | ||||
| 8 | CMAC_FKKOPK - PSGRP | Extended FI-CA Document Items - G/L Account | ||||
| 9 | CMAC_SFKKOP - PSGRP | Enhanced Data for displaying items in FI-CA document | ||||
| 10 | DFKKINVDOC_I - PSGRP | Items of Invoicing Document | ||||
| 11 | DFKKMOP - PSGRP | Items in contract account document | ||||
| 12 | DFKKMOPK - PSGRP | Items in contract account document | ||||
| 13 | DFKKOP - PSGRP | Items in contract account document | ||||
| 14 | DFKKOPK - PSGRP | Items in contract account document | ||||
| 15 | DFKKOP_C - PSGRP | Fi-CA document archiver - DFKKOP copy | ||||
| 16 | DFKKORDERPOS - PSGRP | Requests: Items | ||||
| 17 | DFKKORDERPOS_S - PSGRP | Request Templates: Items | ||||
| 18 | E513P_FKKCL - PSGRP | Clearing: Item Selection for Settlement Processing | ||||
| 19 | E515_FKKCL - PSGRP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 20 | E516_FKKCL - PSGRP | Clearing: Structure for External Deriv. of Character. | ||||
| 21 | EABPS - PSGRP | Sub-BB Plan | ||||
| 22 | EABPSGR - PSGRP | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 23 | EECIC_OBJ_LIST_1 - PSGRP | Account Overview | ||||
| 24 | EECIC_OBJ_LIST_2 - PSGRP | Account Balance Display - Output (Level 2) | ||||
| 25 | EEDEREGMAOP - PSGRP | items for Dunning Program for IS-U Deregulation | ||||
| 26 | FKKCL - PSGRP | Clearing Items for Document in Contract A/R + A/P | ||||
| 27 | FKKCLM - PSGRP | Item Processing Output Structure | ||||
| 28 | FKKCLRINFO - PSGRP | Used for Printing Clearing Information | ||||
| 29 | FKKCL_2220 - PSGRP | Exit Structure for Original Item of Collective Bill | ||||
| 30 | FKKCL_2620 - PSGRP | Event 2620: Calculation of Interest in Invoicing | ||||
| 31 | FKKCL_2622 - PSGRP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 32 | FKKCL_2625 - PSGRP | Event 2625: Debit Entry of Statistical Documents | ||||
| 33 | FKKCL_2628 - PSGRP | Event 2628: Activation of Postings in Invoicing | ||||
| 34 | FKKCL_2630 - PSGRP | Event 2630: Account Maintenance in Invoicing | ||||
| 35 | FKKCL_2631 - PSGRP | Event 2631: Create Clearing Proposal | ||||
| 36 | FKKCL_2635 - PSGRP | Event 2635: Selection of Subitems in Invoicing | ||||
| 37 | FKKCL_2650 - PSGRP | Event 2650: Customer-Specific Clearing Items | ||||
| 38 | FKKCL_2656 - PSGRP | Event 2656: Selection of Payments | ||||
| 39 | FKKCL_E113_01 - PSGRP | Clearing: Item Selection for Clearing Processing | ||||
| 40 | FKKCL_E113_02 - PSGRP | Clearing: Clear Items Without Subsequent Posting | ||||
| 41 | FKKCL_E115 - PSGRP | Clearing: Structure for External Item Assignment | ||||
| 42 | FKKCL_E126 - PSGRP | Payment Run: Structure for External Character Derivation | ||||
| 43 | FKKCL_T2617 - PSGRP | Event TFK2617: Determination of Charges and Discounts | ||||
| 44 | FKKCL_T2618 - PSGRP | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 45 | FKKCL_TFK113F - PSGRP | Clearing: Item Selection for Clearing Processing | ||||
| 46 | FKKDOC_AFKKOP - PSGRP | FI-CA Document: Canceled Business Partner Items | ||||
| 47 | FKKEPOS - PSGRP | Account Balance: All Item Data | ||||
| 48 | FKKINVDOC_I - PSGRP | Items of Invoicing Document | ||||
| 49 | FKKINVDOC_I_2611 - PSGRP | Event 2611: Enhancement to Invoicing Document | ||||
| 50 | FKKINVDOC_I_2640 - PSGRP | Event 2640: Invoicing Item for Due Date Determination | ||||
| 51 | FKKINVDOC_I_2650 - PSGRP | Event 2650: Invoicing Document Items | ||||
| 52 | FKKINVDOC_I_DATA - PSGRP | Data of Invoicing Document Item | ||||
| 53 | FKKINVDOC_I_DISP - PSGRP | Display Structure for Items of Invoicing Document | ||||
| 54 | FKKINVDOC_I_PRNT - PSGRP | Print Structure for Items of Invoicing Document | ||||
| 55 | FKKINVDOC_I_T2613 - PSGRP | Event TFK2613: Tax Display in Invoicing | ||||
| 56 | FKKINV_CL - PSGRP | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 57 | FKKINV_INVITEM - PSGRP | Internal Work Structure: Invoicing Document Item | ||||
| 58 | FKKINV_OP - PSGRP | Invoicing: Business Partner Items (FKKOP) | ||||
| 59 | FKKINV_OPK - PSGRP | Invoicing: General Ledger Items (FKKOPK) | ||||
| 60 | FKKINV_POSTITEM - PSGRP | Internal Work Structure: Posting Document Data | ||||
| 61 | FKKJOURNAL_ALV - PSGRP | Document Journal: ALV List | ||||
| 62 | FKKMAGRP - PSGRP | FI-CA dunning: Groups used in the dunning program | ||||
| 63 | FKKMAVS - PSGRP | FI-CA dunning: Determine dunning proposal | ||||
| 64 | FKKOP - PSGRP | Business Partner Items in Contract Account Document | ||||
| 65 | FKKOPALV - PSGRP | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 66 | FKKOPK - PSGRP | G/L Account Items in Open Item Account Document | ||||
| 67 | FKKOPKALV - PSGRP | ALV: G/L Items for Open Item Accting Document | ||||
| 68 | FKKOPKLST - PSGRP | Document: Displayable Fields (General Ledger Items) | ||||
| 69 | FKKOPK_2611 - PSGRP | Event 2611: Enhancement of Posting Document | ||||
| 70 | FKKOPK_2650 - PSGRP | Event 2650: Customer-Specific General Ledger Items | ||||
| 71 | FKKOPK_BI - PSGRP | Structure for events in document transfer program | ||||
| 72 | FKKOPLST - PSGRP | Document: Displayable Fields (Business Partner Items) | ||||
| 73 | FKKOPT - PSGRP | Add text information to FKKOP | ||||
| 74 | FKKOP_2611 - PSGRP | Event 2611: Enhancement of Posting Document | ||||
| 75 | FKKOP_2640 - PSGRP | Event 2640: Business Partner Item for Due Date Determination | ||||
| 76 | FKKOP_2641 - PSGRP | Event 2641: Payment Method Determination | ||||
| 77 | FKKOP_2650 - PSGRP | Event 2650: Customer-Specific Business Partner Items | ||||
| 78 | FKKOP_BI - PSGRP | Structure for events in document transfer program | ||||
| 79 | FKKOP_COPY - PSGRP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 80 | FKKOP_FKKCOLL - PSGRP | Business Partner Item Plus Collection Item | ||||
| 81 | FKKOP_R402 - PSGRP | Open Item Structure for New Items of Event R402 | ||||
| 82 | FKKOP_REP - PSGRP | Selection for Open Items | ||||
| 83 | FKKORDERALV - PSGRP | Requests: Structure for ALV Grid | ||||
| 84 | FKKORDERALVPOS - PSGRP | Requests: Structure for ALV Grid with Version | ||||
| 85 | FKKORDERALV_STYLE - PSGRP | Requests: Structure for ALV Grid with Style Table | ||||
| 86 | FKKORDERPOS - PSGRP | Requests: Items | ||||
| 87 | FKKPY_0590 - PSGRP | Manual Clearing: Structure for Event 0610 | ||||
| 88 | FKKPY_0600 - PSGRP | FI-CA Payment Program - Structure for Event 0600 | ||||
| 89 | FKKPY_0601 - PSGRP | Payment Program: Structure for Event 0601 | ||||
| 90 | FKKPY_0610 - PSGRP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 91 | FKKPY_0625 - PSGRP | Payment Program: Structure for Event 0625 | ||||
| 92 | FKKPY_0630_ITEMS - PSGRP | Payment Program: Structure for Event 0630 (Items) | ||||
| 93 | FKKPY_0650 - PSGRP | Payment Program: Structure for Event 0650 | ||||
| 94 | FKKSD_FKKCL - PSGRP | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 95 | FKKWH_LOGTYP - PSGRP | Locks for Function Group FKW2 | ||||
| 96 | FKKZWFPOS - PSGRP | Items to be Adjusted | ||||
| 97 | FKK_ABS_OP - PSGRP | Business Partner Document Item for Reconciliation | ||||
| 98 | FKK_ABS_OPK - PSGRP | General Ledger Document Item for Reconciliation | ||||
| 99 | FKK_CR_FKKCL - PSGRP | Open Items Enhanced with Credit Segment | ||||
| 100 | FKK_INT_ITEM_CHOSEN - PSGRP | Structure for Calculating Interest on Selected Items | ||||
| 101 | FMCA_COV_EPOS - PSGRP | Structure for Item List | ||||
| 102 | ICL_CDDOCCI - PSGRP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 103 | ICL_CDDOCI - PSGRP | Collection/Disbursement Line Item of a Claim Payment | ||||
| 104 | ICL_CDDOCOI - PSGRP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 105 | ICL_PAY_DFKKOP - PSGRP | Combination of ICLPAY and DFKKOP | ||||
| 106 | ICL_SUBROPAID_S_AL - PSGRP | Incoming Payments | ||||
| 107 | ICL_SUBROPAID_S_UI - PSGRP | Incoming Payments | ||||
| 108 | ISU21LIN - PSGRP | Transfer structure for creation of business partner item | ||||
| 109 | ISU_CA_DEREG_FKKOP - PSGRP | Deregulation Added to Business Partner Items | ||||
| 110 | ISU_FKKOP_ALV - PSGRP | Display Open Items in ALV with Selection Columns | ||||
| 111 | PIQ_EXPECTED_AID - PSGRP | BP items in contract account document for expected aid | ||||
| 112 | PIQ_EXPECTED_FEE - PSGRP | BP items in contract account document for expected fee | ||||
| 113 | R401_FKKCL - PSGRP | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 114 | R410_FKKCL - PSGRP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 115 | R414_FKKOP - PSGRP | Invoice: Business Partner Items for Cross Reference number | ||||
| 116 | R415_FKKCL - PSGRP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 117 | R430_FKKOP - PSGRP | Invoicing: Business Partner Items for Payment Method | ||||
| 118 | REA61 - PSGRP | Structure for Maintaining BB Plan Screen Fields | ||||
| 119 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - PSGRP | Aux. Structure => Summarization | ||||
| 120 | REVMGT_OBJ_LIST_1 - PSGRP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 121 | REVMGT_OBJ_LIST_2 - PSGRP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 122 | RFKIP_0616 - PSGRP | Payment Specification: Item for Event 616 | ||||
| 123 | RFKIP_CL - PSGRP | Payment Specification: Internal Table of All Dialog Fields | ||||
| 124 | SFKKOP - PSGRP | FI-CA: Data for displaying items in FI-CA document | ||||
| 125 | SFKKOPK - PSGRP | FI-CA: Data for displaying offsetting items in document | ||||
| 126 | SIBRFKKCL_GRACE - PSGRP | Broker Report: Open Items for Shifted Due Date | ||||
| 127 | SVSFKKOP - PSGRP | Insurance: Data for Displaying Items in OI Accounting | ||||
| 128 | TEMA01 - PSGRP | Internal: Structure for Open Item Selection | ||||
| 129 | VDFKKOP - PSGRP | Change Document Structure; Generated by RSSCD000 | ||||
| 130 | VDFKKOPK - PSGRP | Change Document Structure; Generated by RSSCD000 | ||||
| 131 | VDFKKORDERPOS - PSGRP | Change Document Structure; Generated by RSSCD000 | ||||
| 132 | VKKSAPO - PSGRP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 133 | VKKSAPOGRP - PSGRP | VKKMA: Debit Entry in Scheduling | ||||
| 134 | VKKSAPOVER - PSGRP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 135 | VKKSAPOVERDI - PSGRP | VKKMA: Debit Entry in Scheduling | ||||
| 136 | VKKSAPOVERDIOPK - PSGRP | VKKMA: Debit Entry in Scheduling | ||||
| 137 | VKKSAPOVEROPK - PSGRP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 138 | VVOZINSSUMF - PSGRP | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 139 | VVOZINSSUMFN - PSGRP | Bal. Int. Calc.: Possible Summarization Criteria |