Where Used List (Table) for SAP ABAP Data Element SPPOS_KK (Posting lock key)
SAP ABAP Data Element SPPOS_KK (Posting lock key) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - POSTING_LOCK_KEY Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BCA_STR_DIM_BAPIDFKKCL - POSTING_LOCK_KEY BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
3 Table  CMAC_FKKCL - SPPOS Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
4 Table  E513P_FKKCL - SPPOS Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
5 Table  E515_FKKCL - SPPOS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
6 Table  E516_FKKCL - SPPOS Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
7 Table  EIAC_OPEN_ITEMS_CHECK - POSTING_LOCK_KEY EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
8 Table  FKK033 - SPPOS Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
9 Table  FKKCL - SPPOS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
10 Table  FKKCLIT - SPPOS Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
11 Table  FKKCL_2220 - SPPOS Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
12 Table  FKKCL_2620 - SPPOS Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
13 Table  FKKCL_2622 - SPPOS Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
14 Table  FKKCL_2625 - SPPOS Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
15 Table  FKKCL_2628 - SPPOS Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
16 Table  FKKCL_2630 - SPPOS Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
17 Table  FKKCL_2631 - SPPOS Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
18 Table  FKKCL_2635 - SPPOS Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
19 Table  FKKCL_2650 - SPPOS Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
20 Table  FKKCL_2656 - SPPOS Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
21 Table  FKKCL_E113_01 - SPPOS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
22 Table  FKKCL_E113_02 - SPPOS Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
23 Table  FKKCL_E115 - SPPOS Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
24 Table  FKKCL_E126 - SPPOS Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
25 Table  FKKCL_T2617 - SPPOS Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
26 Table  FKKCL_T2618 - SPPOS Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
27 Table  FKKCL_TFK113F - SPPOS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
28 Table  FKKINV_CL - SPPOS Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
29 Table  FKKPY_0590 - SPPOS Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
30 Table  FKKPY_0600 - SPPOS FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
31 Table  FKKPY_0601 - SPPOS Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
32 Table  FKKPY_0610 - SPPOS FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
33 Table  FKKPY_0625 - SPPOS Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
34 Table  FKKPY_0630_ITEMS - SPPOS Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
35 Table  FKKPY_0650 - SPPOS Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
36 Table  FKKPY_FKKVKP - POST_LOCK Payment Program: Contract Account Data FKKB  FI-CA  FI-CA 
37 Table  FKKSD_FKKCL - SPPOS FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
38 Table  FKKVKD - POST_LOCK Screen field for account FKKB  FI-CA  FI-CA 
39 Table  FKK_CR_FKKCL - SPPOS Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
40 Table  GTR_INVOICING_CUST_E1 - SPPOS Grantor Invoicing Customizing Structure FMCA_GRANTOR_EHP1  IS-PS-CA  IS-PS-CA 
41 Table  R401_FKKCL - SPPOS Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
42 Table  R410_FKKCL - SPPOS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
43 Table  R415_FKKCL - SPPOS Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
44 Table  RFKIP_0616 - SPPOS Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
45 Table  RFKIP_CL - SPPOS Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
46 Table  RFKIP_TC - SPPOS Payment Specification: Displayable Fields for Dialog Display FKKB  FI-CA  FI-CA 
47 Table  SIBRFKKCL_GRACE - SPPOS Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
48 Table  SIMAFLDS - POST_REASON IO: Work and Screen Fields FSCDMAD_IO  FS-CD  INSURANCE 
49 Table  SIMAFLDSLOCKS - POST_REASON IO: Work and Screen Fields: Locks FSCDMAD_IO  FS-CD  INSURANCE 
50 Table  SIMALOCKREASONS - POST_REASON IO: Lock Reasons FSCDMAD_IO  FS-CD  INSURANCE 
51 Table  SIMA_0000_DYNP_1000 - POST_REASON OBSOLETE: Use DIMAIOBPAR FSCDMAD_OBSOLET  FS-CD  INSURANCE 
52 Table  SIMA_IOB_DEF - POST_REASON IO: Default Values for Creating an Insurance Object FSCDMAD_IO  FS-CD  INSURANCE 
53 Table  TFK000S - SPPOS Posting Locks FKKB  FI-CA  FI-CA 
54 Table  TFK000ST - SPPOS Name of Posting Locks FKKB  FI-CA  FI-CA 
55 Table  VVOZINS3_DYNP_1100 - SPPOS_CLOSE Deposit Transaction: Screen 1100 ISCDFUN  FS-CD  INSURANCE