Where Used List (Table) for SAP ABAP Data Element PSWSL_KK (Update Currency for General Ledger Transaction Figures)
SAP ABAP Data Element PSWSL_KK (Update Currency for General Ledger Transaction Figures) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - CURRENCY_GL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - CURRENCY_GL BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIFKKEPOS - CURRENCY_GL BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
4 Table  BCA_STR_DIM_BAPIDFKKCL - CURRENCY_GL BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
5 Table  BCA_STR_DIM_BAPIDFKKOP - CURRENCY_GL Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
6 Table  CMAC_FKKCL - PSWSL Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
7 Table  CMAC_FKKEPOS - PSWSL Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
8 Table  CMAC_FKKOP - PSWSL Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
9 Table  CMAC_FKKOPK - PSWSL Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
10 Table  CMAC_SFKKOP - PSWSL Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  DFKKMOP - PSWSL Items in contract account document FKKB  FI-CA  FI-CA 
12 Table  DFKKMOPK - PSWSL Items in contract account document FKKB  FI-CA  FI-CA 
13 Table  DFKKOP - PSWSL Items in contract account document FKKB  FI-CA  FI-CA 
14 Table  DFKKOPK - PSWSL Items in contract account document FKKB  FI-CA  FI-CA 
15 Table  DFKKOP_C - PSWSL Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
16 Table  DFKKRAP - PSWSL Clearing/Reversal History (Line Item Level) < 4.62 FKKB  FI-CA  FI-CA 
17 Table  DFKKRAPT - PSWSL Clearing/Reversal History (Line Item Level) FKKB  FI-CA  FI-CA 
18 Table  DFKKSUM - PSWSL Posting totals from FI-CA FKKB  FI-CA  FI-CA 
19 Table  E513P_FKKCL - PSWSL Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
20 Table  E515_FKKCL - PSWSL FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
21 Table  E516_FKKCL - PSWSL Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
22 Table  EABPS - PSWSL Sub-BB Plan EE25  IS-U/CCS  IS-UT 
23 Table  EABPSGR - PSWSL Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
24 Table  EECIC_OBJ_LIST_1 - PSWSL Account Overview EE_CRM_CIC  FI-CA  FI-CA 
25 Table  EECIC_OBJ_LIST_2 - PSWSL Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
26 Table  EEDEREGMAOP - PSWSL items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
27 Table  EIAC_OPEN_ITEMS_CHECK - CURRENCY_GL EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
28 Table  FKKCL - PSWSL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
29 Table  FKKCLM - PSWSL Item Processing Output Structure FKKB  FI-CA  FI-CA 
30 Table  FKKCLRINFO - PSWSL Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
31 Table  FKKCL_2220 - PSWSL Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
32 Table  FKKCL_2620 - PSWSL Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
33 Table  FKKCL_2622 - PSWSL Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
34 Table  FKKCL_2625 - PSWSL Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
35 Table  FKKCL_2628 - PSWSL Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
36 Table  FKKCL_2630 - PSWSL Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
37 Table  FKKCL_2631 - PSWSL Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
38 Table  FKKCL_2635 - PSWSL Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
39 Table  FKKCL_2650 - PSWSL Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
40 Table  FKKCL_2656 - PSWSL Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_E113_01 - PSWSL Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
42 Table  FKKCL_E113_02 - PSWSL Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
43 Table  FKKCL_E115 - PSWSL Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
44 Table  FKKCL_E126 - PSWSL Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
45 Table  FKKCL_T2617 - PSWSL Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
46 Table  FKKCL_T2618 - PSWSL Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
47 Table  FKKCL_TFK113F - PSWSL Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
48 Table  FKKDOC_AFKKOP - PSWSL FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
49 Table  FKKEPOS - PSWSL Account Balance: All Item Data FKKB  FI-CA  FI-CA 
50 Table  FKKEPOSSUM_ALL - PSWSL Account Status: All Fields to be Totaled FKKB  FI-CA  FI-CA 
51 Table  FKKINV_CL - PSWSL Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
52 Table  FKKINV_OP - PSWSL Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
53 Table  FKKINV_OPK - PSWSL Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
54 Table  FKKJOURNAL_ALV - PSWSL Document Journal: ALV List FKKB  FI-CA  FI-CA 
55 Table  FKKMAGRP - PSWSL FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
56 Table  FKKMAVS - PSWSL FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
57 Table  FKKOP - PSWSL Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
58 Table  FKKOPALV - PSWSL ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
59 Table  FKKOPK - PSWSL G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
60 Table  FKKOPKALV - PSWSL ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
61 Table  FKKOPKLST - PSWSL Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
62 Table  FKKOPK_2611 - PSWSL Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
63 Table  FKKOPK_2650 - PSWSL Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
64 Table  FKKOPK_BI - PSWSL Structure for events in document transfer program FKKB  FI-CA  FI-CA 
65 Table  FKKOPK_NC - PSWSL G/L Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
66 Table  FKKOPLST - PSWSL Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
67 Table  FKKOPT - PSWSL Add text information to FKKOP FKKB  FI-CA  FI-CA 
68 Table  FKKOP_2611 - PSWSL Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
69 Table  FKKOP_2640 - PSWSL Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
70 Table  FKKOP_2641 - PSWSL Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
71 Table  FKKOP_2650 - PSWSL Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
72 Table  FKKOP_BI - PSWSL Structure for events in document transfer program FKKB  FI-CA  FI-CA 
73 Table  FKKOP_COPY - PSWSL Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
74 Table  FKKOP_FKKCOLL - PSWSL Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
75 Table  FKKOP_NC - PSWSL Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
76 Table  FKKOP_R402 - PSWSL Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
77 Table  FKKOP_REP - PSWSL Selection for Open Items FKKB  FI-CA  FI-CA 
78 Table  FKKPY_0590 - PSWSL Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
79 Table  FKKPY_0600 - PSWSL FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
80 Table  FKKPY_0601 - PSWSL Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
81 Table  FKKPY_0610 - PSWSL FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
82 Table  FKKPY_0625 - PSWSL Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
83 Table  FKKPY_0630_ITEMS - PSWSL Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
84 Table  FKKPY_0650 - PSWSL Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
85 Table  FKKSD_FKKCL - PSWSL FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
86 Table  FKKSUM - PSWSL Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
87 Table  FKKSUMKEY - PSWSL DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
88 Table  FKKSUMMEN - PSWSL Totals - Account Balance FKKB  FI-CA  FI-CA 
89 Table  FKKSUMMEN2 - PSWSL Totals - Account Balance 2 FKKB  FI-CA  FI-CA 
90 Table  FKKWH_LOGTYP - PSWSL Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
91 Table  FKKZWFPOS - PSWSL Items to be Adjusted FKKB  FI-CA  FI-CA 
92 Table  FKK_ABS_EPGL - PSWSL G/L Individual Items for FI-CA Reconciliation FKKB  FI-CA  FI-CA 
93 Table  FKK_ABS_ITEMS - PSWSL Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
94 Table  FKK_ABS_OP - PSWSL Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
95 Table  FKK_ABS_OPK - PSWSL General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
96 Table  FKK_ABS_SUM - PSWSL Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
97 Table  FKK_BUPER_ALV - PSWSL Structure for Posting Period Statement FKKB  FI-CA  FI-CA 
98 Table  FKK_CR_FKKCL - PSWSL Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
99 Table  FKK_GL20_ALV - PSWSL Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
100 Table  FKK_INT_ITEM_CHOSEN - PSWSL Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
101 Table  FKK_SUM_OP - PSWSL Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
102 Table  FKK_SUM_OPK - PSWSL Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
103 Table  FMCA_COV_EPOS - PSWSL Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
104 Table  ICL_CDDOCCI - PSWSL Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
105 Table  ICL_CDDOCI - PSWSL Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
106 Table  ICL_CDDOCOI - PSWSL Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
107 Table  ICL_PAY_DFKKOP - PSWSL Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
108 Table  ICL_SUBROPAID_S_AL - PSWSL Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
109 Table  ICL_SUBROPAID_S_UI - PSWSL Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
110 Table  ISU_CA_DEREG_FKKOP - PSWSL Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
111 Table  ISU_FKKOP_ALV - PSWSL Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
112 Table  PIQ_EXPECTED_AID - PSWSL BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
113 Table  PIQ_EXPECTED_FEE - PSWSL BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
114 Table  R401_FKKCL - PSWSL Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
115 Table  R410_FKKCL - PSWSL FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
116 Table  R414_FKKOP - PSWSL Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
117 Table  R415_FKKCL - PSWSL Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
118 Table  R430_FKKOP - PSWSL Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
119 Table  REA61 - PSWSL Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
120 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - PSWSL Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
121 Table  REVMGT_OBJ_LIST_1 - PSWSL Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
122 Table  REVMGT_OBJ_LIST_2 - PSWSL Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
123 Table  REXA_GUI_DOC_ITEM_L - CURRENCY_GL FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
124 Table  REXA_GUI_DOC_PLAIN_L - CURRENCY_GL FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
125 Table  RFKIP_0616 - PSWSL Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
126 Table  RFKIP_CL - PSWSL Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
127 Table  RFPE1 - PSWSL Screen Fields for SAPLFKPP and SAPLFKPS FKKB  FI-CA  FI-CA 
128 Table  SFKKOP - PSWSL FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
129 Table  SFKKOPK - PSWSL FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
130 Table  SIBRFKKCL_GRACE - PSWSL Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
131 Table  SVSFKKOP - PSWSL Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
132 Table  TEMA01 - PSWSL Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
133 Table  VDFKKOP - PSWSL Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
134 Table  VDFKKOPK - PSWSL Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
135 Table  VKKSAPO - PSWSL VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
136 Table  VKKSAPOGRP - PSWSL VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
137 Table  VKKSAPOVER - PSWSL VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
138 Table  VKKSAPOVERDI - PSWSL VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
139 Table  VKKSAPOVERDIOPK - PSWSL VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
140 Table  VKKSAPOVEROPK - PSWSL VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
141 Table  VVOZINSSUMF - PSWSL Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
142 Table  VVOZINSSUMFN - PSWSL Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE