Where Used List (Table) for SAP ABAP Data Element SCTAX_KK (Tax Portion in FI-CA Local Currency)
SAP ABAP Data Element
SCTAX_KK (Tax Portion in FI-CA Local Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMAC_BP_ITEMS - SCTAX | Interested information of the BP Items | ||||
| 2 | CMAC_COL_BP_ITEMS - SCTAX | Collected information for Document BP Items | ||||
| 3 | CMAC_FKKCL - SCTAX | Extended FI-CA Document Items - Clearing Items | ||||
| 4 | CMAC_FKKEPOS - SCTAX | Enhanced Data for Account Balance: All Items Data | ||||
| 5 | CMAC_FKKOP - SCTAX | Extended FI-CA Document Items - Business Partner | ||||
| 6 | CMAC_FKKOPK - SCTAX | Extended FI-CA Document Items - G/L Account | ||||
| 7 | CMAC_SFKKOP - SCTAX | Enhanced Data for displaying items in FI-CA document | ||||
| 8 | DFKKMOP - SCTAX | Items in contract account document | ||||
| 9 | DFKKMOPK - SCTAX | Items in contract account document | ||||
| 10 | DFKKOP - SCTAX | Items in contract account document | ||||
| 11 | DFKKOPK - SCTAX | Items in contract account document | ||||
| 12 | DFKKOP_C - SCTAX | Fi-CA document archiver - DFKKOP copy | ||||
| 13 | DFKKSUM - SCTAX | Posting totals from FI-CA | ||||
| 14 | E513P_FKKCL - SCTAX | Clearing: Item Selection for Settlement Processing | ||||
| 15 | E515_FKKCL - SCTAX | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 16 | E516_FKKCL - SCTAX | Clearing: Structure for External Deriv. of Character. | ||||
| 17 | EABPS - SCTAX | Sub-BB Plan | ||||
| 18 | EABPSGR - SCTAX | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 19 | EDEREGTAXAGGBILL - SCTAX | Control Data for Aggregated Bill Printout | ||||
| 20 | EECIC_OBJ_LIST_1 - SCTAX | Account Overview | ||||
| 21 | EECIC_OBJ_LIST_2 - SCTAX | Account Balance Display - Output (Level 2) | ||||
| 22 | EEDEREGMAOP - SCTAX | items for Dunning Program for IS-U Deregulation | ||||
| 23 | FKKCL - SCTAX | Clearing Items for Document in Contract A/R + A/P | ||||
| 24 | FKKCLM - SCTAX | Item Processing Output Structure | ||||
| 25 | FKKCLRINFO - SCTAX | Used for Printing Clearing Information | ||||
| 26 | FKKCL_2220 - SCTAX | Exit Structure for Original Item of Collective Bill | ||||
| 27 | FKKCL_2620 - SCTAX | Event 2620: Calculation of Interest in Invoicing | ||||
| 28 | FKKCL_2622 - SCTAX | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 29 | FKKCL_2625 - SCTAX | Event 2625: Debit Entry of Statistical Documents | ||||
| 30 | FKKCL_2628 - SCTAX | Event 2628: Activation of Postings in Invoicing | ||||
| 31 | FKKCL_2630 - SCTAX | Event 2630: Account Maintenance in Invoicing | ||||
| 32 | FKKCL_2631 - SCTAX | Event 2631: Create Clearing Proposal | ||||
| 33 | FKKCL_2635 - SCTAX | Event 2635: Selection of Subitems in Invoicing | ||||
| 34 | FKKCL_2650 - SCTAX | Event 2650: Customer-Specific Clearing Items | ||||
| 35 | FKKCL_2656 - SCTAX | Event 2656: Selection of Payments | ||||
| 36 | FKKCL_E113_01 - SCTAX | Clearing: Item Selection for Clearing Processing | ||||
| 37 | FKKCL_E113_02 - SCTAX | Clearing: Clear Items Without Subsequent Posting | ||||
| 38 | FKKCL_E115 - SCTAX | Clearing: Structure for External Item Assignment | ||||
| 39 | FKKCL_E126 - SCTAX | Payment Run: Structure for External Character Derivation | ||||
| 40 | FKKCL_T2617 - SCTAX | Event TFK2617: Determination of Charges and Discounts | ||||
| 41 | FKKCL_T2618 - SCTAX | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 42 | FKKCL_TFK113F - SCTAX | Clearing: Item Selection for Clearing Processing | ||||
| 43 | FKKDOC_AFKKOP - SCTAX | FI-CA Document: Canceled Business Partner Items | ||||
| 44 | FKKEBPP_ITEMADD - SCTAX | FSCM Biller Direct: Item Data | ||||
| 45 | FKKEPOS - SCTAX | Account Balance: All Item Data | ||||
| 46 | FKKEPOSSUM_ALL - SCTAX | Account Status: All Fields to be Totaled | ||||
| 47 | FKKINV_CL - SCTAX | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 48 | FKKINV_OP - SCTAX | Invoicing: Business Partner Items (FKKOP) | ||||
| 49 | FKKINV_OPK - SCTAX | Invoicing: General Ledger Items (FKKOPK) | ||||
| 50 | FKKJOURNAL_ALV - SCTAX | Document Journal: ALV List | ||||
| 51 | FKKMAGRP - SCTAX | FI-CA dunning: Groups used in the dunning program | ||||
| 52 | FKKMAVS - SCTAX | FI-CA dunning: Determine dunning proposal | ||||
| 53 | FKKOP - SCTAX | Business Partner Items in Contract Account Document | ||||
| 54 | FKKOPALV - SCTAX | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 55 | FKKOPK - SCTAX | G/L Account Items in Open Item Account Document | ||||
| 56 | FKKOPKALV - SCTAX | ALV: G/L Items for Open Item Accting Document | ||||
| 57 | FKKOPKLST - SCTAX | Document: Displayable Fields (General Ledger Items) | ||||
| 58 | FKKOPK_2611 - SCTAX | Event 2611: Enhancement of Posting Document | ||||
| 59 | FKKOPK_2650 - SCTAX | Event 2650: Customer-Specific General Ledger Items | ||||
| 60 | FKKOPK_BI - SCTAX | Structure for events in document transfer program | ||||
| 61 | FKKOPLST - SCTAX | Document: Displayable Fields (Business Partner Items) | ||||
| 62 | FKKOPRL - SCTAX | Fields for New Receivables Items after Returns | ||||
| 63 | FKKOPT - SCTAX | Add text information to FKKOP | ||||
| 64 | FKKOP_2611 - SCTAX | Event 2611: Enhancement of Posting Document | ||||
| 65 | FKKOP_2640 - SCTAX | Event 2640: Business Partner Item for Due Date Determination | ||||
| 66 | FKKOP_2641 - SCTAX | Event 2641: Payment Method Determination | ||||
| 67 | FKKOP_2650 - SCTAX | Event 2650: Customer-Specific Business Partner Items | ||||
| 68 | FKKOP_AMT - SCTAX | Amount Fields for Business Partner Item | ||||
| 69 | FKKOP_BI - SCTAX | Structure for events in document transfer program | ||||
| 70 | FKKOP_COPY - SCTAX | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 71 | FKKOP_FKKCOLL - SCTAX | Business Partner Item Plus Collection Item | ||||
| 72 | FKKOP_NC - SCTAX | Business Partner Items: Unchangeable Fields | ||||
| 73 | FKKOP_R402 - SCTAX | Open Item Structure for New Items of Event R402 | ||||
| 74 | FKKOP_REP - SCTAX | Selection for Open Items | ||||
| 75 | FKKPY_0590 - SCTAX | Manual Clearing: Structure for Event 0610 | ||||
| 76 | FKKPY_0600 - SCTAX | FI-CA Payment Program - Structure for Event 0600 | ||||
| 77 | FKKPY_0601 - SCTAX | Payment Program: Structure for Event 0601 | ||||
| 78 | FKKPY_0610 - SCTAX | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 79 | FKKPY_0625 - SCTAX | Payment Program: Structure for Event 0625 | ||||
| 80 | FKKPY_0630_ITEMS - SCTAX | Payment Program: Structure for Event 0630 (Items) | ||||
| 81 | FKKPY_0650 - SCTAX | Payment Program: Structure for Event 0650 | ||||
| 82 | FKKSD_FKKCL - SCTAX | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 83 | FKKSUM - SCTAX | Reconciliation of Totals Records | ||||
| 84 | FKKSUMAMT - SCTAX | FI-CA: DFKKSUM amount fields, for corrections | ||||
| 85 | FKKSUMMEN - SCTAX | Totals - Account Balance | ||||
| 86 | FKKSUMMEN2 - SCTAX | Totals - Account Balance 2 | ||||
| 87 | FKKWH_LOGTYP - SCTAX | Locks for Function Group FKW2 | ||||
| 88 | FKKZWFPOS - SCTAX | Items to be Adjusted | ||||
| 89 | FKK_ABS_ITEMS - SCTAX | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 90 | FKK_ABS_OP - SCTAX | Business Partner Document Item for Reconciliation | ||||
| 91 | FKK_ABS_OPK - SCTAX | General Ledger Document Item for Reconciliation | ||||
| 92 | FKK_ABS_SUM - SCTAX | Totals Record Structure for Reconciliation | ||||
| 93 | FKK_CR_FKKCL - SCTAX | Open Items Enhanced with Credit Segment | ||||
| 94 | FKK_INT_ITEM_CHOSEN - SCTAX | Structure for Calculating Interest on Selected Items | ||||
| 95 | FKK_SUM_OP - SCTAX | Open Item Structure; Clearing for Reconciliation | ||||
| 96 | FKK_SUM_OPK - SCTAX | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 97 | FMCA_COV_EPOS - SCTAX | Structure for Item List | ||||
| 98 | ICL_CDDOCCI - SCTAX | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 99 | ICL_CDDOCI - SCTAX | Collection/Disbursement Line Item of a Claim Payment | ||||
| 100 | ICL_CDDOCOI - SCTAX | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 101 | ICL_PAY_DFKKOP - SCTAX | Combination of ICLPAY and DFKKOP | ||||
| 102 | ICL_SUBROPAID_S_AL - SCTAX | Incoming Payments | ||||
| 103 | ICL_SUBROPAID_S_UI - SCTAX | Incoming Payments | ||||
| 104 | ISU_CA_DEREG_FKKOP - SCTAX | Deregulation Added to Business Partner Items | ||||
| 105 | ISU_FKKOP_ALV - SCTAX | Display Open Items in ALV with Selection Columns | ||||
| 106 | PIQ_EXPECTED_AID - SCTAX | BP items in contract account document for expected aid | ||||
| 107 | PIQ_EXPECTED_FEE - SCTAX | BP items in contract account document for expected fee | ||||
| 108 | R401_FKKCL - SCTAX | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 109 | R410_FKKCL - SCTAX | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 110 | R414_FKKOP - SCTAX | Invoice: Business Partner Items for Cross Reference number | ||||
| 111 | R415_FKKCL - SCTAX | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 112 | R430_FKKOP - SCTAX | Invoicing: Business Partner Items for Payment Method | ||||
| 113 | REA61 - SCTAX | Structure for Maintaining BB Plan Screen Fields | ||||
| 114 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - SCTAX | Aux. Structure => Summarization | ||||
| 115 | REVMGT_OBJ_LIST_1 - SCTAX | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 116 | REVMGT_OBJ_LIST_2 - SCTAX | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 117 | RFKIP_0616 - SCTAX | Payment Specification: Item for Event 616 | ||||
| 118 | RFKIP_CL - SCTAX | Payment Specification: Internal Table of All Dialog Fields | ||||
| 119 | SFKKOP - SCTAX | FI-CA: Data for displaying items in FI-CA document | ||||
| 120 | SFKKOPK - SCTAX | FI-CA: Data for displaying offsetting items in document | ||||
| 121 | SIBRFKKCL_GRACE - SCTAX | Broker Report: Open Items for Shifted Due Date | ||||
| 122 | SVSFKKOP - SCTAX | Insurance: Data for Displaying Items in OI Accounting | ||||
| 123 | TEMA01 - SCTAX | Internal: Structure for Open Item Selection | ||||
| 124 | V2FKKOP_ERW - SCTAX | Enhancement to View V2_FKKOP | ||||
| 125 | VDFKKOP - SCTAX | Change Document Structure; Generated by RSSCD000 | ||||
| 126 | VDFKKOPK - SCTAX | Change Document Structure; Generated by RSSCD000 | ||||
| 127 | VKKSAPO - SCTAX | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 128 | VKKSAPOGRP - SCTAX | VKKMA: Debit Entry in Scheduling | ||||
| 129 | VKKSAPOVER - SCTAX | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 130 | VKKSAPOVERDI - SCTAX | VKKMA: Debit Entry in Scheduling | ||||
| 131 | VKKSAPOVERDIOPK - SCTAX | VKKMA: Debit Entry in Scheduling | ||||
| 132 | VKKSAPOVEROPK - SCTAX | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 133 | VVOZINSSUMF - SCTAX | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 134 | VVOZINSSUMFN - SCTAX | Bal. Int. Calc.: Possible Summarization Criteria |