Where Used List (Table) for SAP ABAP Data Element RLGRD_KK (Return reason)
SAP ABAP Data Element 
RLGRD_KK (Return reason) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
BAPIDFKKKO - RETURN_REASON | Header Data in Open Item Accounting Document |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIFKKEPOS - RETURN_REASON | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BFKKRP - RLGRD | Payment Data (Return Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
CMAC_FKKEPOS - RLGRD | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 5 | Table |
CMAC_FKKKO - RLGRD | Extended FI-CA Document Header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 6 | Table |
DFKKCFRLS - RLGRD | Clarification Cases: Returns Lots | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKKO - RLGRD | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKKO_PAYTP - RLGRD | Structure for Table DFKKKO with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKMKO - RLGRD | Header data for sample contract accounting document | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKRH - RLGRD | Returns History | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKRK - RLGRD | Returns lot: Header data | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKRP - RLGRD | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
EECIC_OBJ_LIST_1 - RLGRD | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 14 | Table |
EECIC_OBJ_LIST_2 - RLGRD | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 15 | Table |
EEDEREGMAOP - RLGRD | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 16 | Table |
EMIG_PAY_FKKKO - RLGRD | IS-U mig.: payment entries | EEMI |
FI-CA |
FI-CA |
| 17 | Table |
FKKCFRLS_DISPL - RLGRD | Display structure: Clarific.items from payment lot (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKCLM - RLGRD | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKEPOS - RLGRD | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKEPOSR - RLGRD | Account Balance: Returns Data | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKEPOS_PAY_ADD - RLGRD | Account Balance: Payment List (Additional Data for Payment) | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKINV_KO - RLGRD | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKJOURNAL_ALV - RLGRD | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKKKO - RLGRD | Header Data In Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
FKKKO_2611 - RLGRD | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 26 | Table |
FKKKO_2650 - RLGRD | Event 2650: Customer-Specific Posting Document Header | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
FKKKO_BI - RLGRD | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
FKKRACT - RLGRD | FI-CA Returns - Return Activities | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKRACT - XRLGRD | FI-CA Returns - Return Activities | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKRLWPD - RLGRD | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKZWFPOS - RLGRD | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKK_PCARD - RLGRD | Payment Cards: Work Fields | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FMCACOLLXML_FKKKO - RLGRD | Header Data in Contract Accounting Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 34 | Table |
FMCA_ALOT_FILL - RLGRD | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 35 | Table |
FMCA_COV_EPOS - RLGRD | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 36 | Table |
FMCA_DLOT_FILL - RLGRD | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 37 | Table |
ICL_CDDOCCH - RLGRD | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 38 | Table |
ICL_CDDOCH - RLGRD | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 39 | Table |
ICL_CDDOCOH - RLGRD | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 40 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - RLGRD | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 41 | Table |
REVMGT_OBJ_LIST_1 - RLGRD | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 42 | Table |
REVMGT_OBJ_LIST_2 - RLGRD | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 43 | Table |
REXA_GUI_DOC_HEADER_L - RETURN_REASON | FI-CA: Document Header | RE_XA_FC |
FI-CA |
FI-CA |
| 44 | Table |
REXA_GUI_DOC_PLAIN_L - RETURN_REASON | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 45 | Table |
TE045EF - RLGRD | IS-U Returns Correspondence Form | EE30 |
IS-U/CCS |
IS-UT |
| 46 | Table |
TFK045A - RLGRD | Returns table | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
TFK045AT - RLGRD | Returns texts | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
TFK045B - RLGRD | Returns Charges | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
TFK045C - RLGRD | Maximum Amount Differences | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
TFK045D - RLGRD | Assign return reasons | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
TFK045E - RLGRD | Returns Activities (Returns Lot) | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
TFK045E - XRLGRD | Returns Activities (Returns Lot) | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
TFK045ET - RLGRD | Texts on returns activities | FKKB |
FI-CA |
FI-CA |
