Where Used List (Table) for SAP ABAP Data Element STBEL_KK (Number of Reversed Document)
SAP ABAP Data Element STBEL_KK (Number of Reversed Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKKO - REVERSED_DOC | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
2 | Table | CMAC_FKKKO - STBEL | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | DFKKHUREPDS - STBEL | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
4 | Table | DFKKKO - STBEL | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
5 | Table | DFKKKO_PAYTP - STBEL | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
6 | Table | DFKKKO_SHORT - STBEL | Header Data for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
7 | Table | DFKKMKO - STBEL | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
8 | Table | DFKKREPZM - STBEL | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
9 | Table | EECIC_FKKKO_FIELDS - STBEL | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | EE_CRM_CIC | FI-CA | FI-CA |
10 | Table | EECIC_OBJ_LIST_1 - STBEL | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
11 | Table | EECIC_OBJ_LIST_2 - STBEL | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
12 | Table | EMIG_PAY_FKKKO - STBEL | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
13 | Table | FKKB1 - STBEL | Documents with Same Reference Doc No. | FKKB | FI-CA | FI-CA |
14 | Table | FKKDOCHEAD - STBEL | Header Information for FM Line Items | FKKB | FI-CA | FI-CA |
15 | Table | FKKEPOS_PAY - STBEL | Account Balance: Payment List | FKKB | FI-CA | FI-CA |
16 | Table | FKKEPOS_PAY_CLR - STBEL | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
17 | Table | FKKEPOS_PAY_INT - STBEL | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
18 | Table | FKKHUDSALES_REP_S - STBEL | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
19 | Table | FKKINV_KO - STBEL | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
20 | Table | FKKJOURNAL_ALV - STBEL | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
21 | Table | FKKKO - STBEL | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
22 | Table | FKKKO_2611 - STBEL | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
23 | Table | FKKKO_2650 - STBEL | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
24 | Table | FKKKO_BI - STBEL | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
25 | Table | FKKKO_SHORT - STBEL | Header Data for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
26 | Table | FKKKO_SHORT_IN - STBEL | Header Data for Document - Extracts - Fields for DB Selectn | FKKB | FI-CA | FI-CA |
27 | Table | FKKL8_ACO - STBEL | Account Balance (Workplace): Payments on Account | FKKB | FI-CA | FI-CA |
28 | Table | FKKL8_HDR - STBEL | Account Balance (Workplace): Header Data | FKKB | FI-CA | FI-CA |
29 | Table | FKK_CRM_ACCOUNT_PAY - STBEL | FI-CA Payments | FKKCRM_ITG | FI-CA | FI-CA |
30 | Table | FKK_DM_FOLTAB - STBEL | FICA-DM: Follow-On Postings for Disputed Documents | FKKB_DM | FI-CA | FI-CA |
31 | Table | FMCACOLLXML_FKKKO - STBEL | Header Data in Contract Accounting Document | FMCAD | IS-PS-CA | IS-PS-CA |
32 | Table | FMCA_ALOT_FILL - STBEL | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
33 | Table | FMCA_DLOT_FILL - STBEL | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
34 | Table | ICL_CDDOCCH - STBEL | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
35 | Table | ICL_CDDOCH - STBEL | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
36 | Table | ICL_CDDOCOH - STBEL | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
37 | Table | IDE_TLS_CHK_INV_OUT_DSPL_01 - STBEL | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
38 | Table | REVMGT_FKKKO_FIELDS - STBEL | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | EEFO_FICA | IS-U/CCS | IS-UT |
39 | Table | REVMGT_OBJ_LIST_1 - STBEL | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
40 | Table | REVMGT_OBJ_LIST_2 - STBEL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
41 | Table | REXA_GUI_DOC_HEADER_L - REVERSED_DOC | FI-CA: Document Header | RE_XA_FC | FI-CA | FI-CA |
42 | Table | REXA_GUI_DOC_PLAIN_L - REVERSED_DOC | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
43 | Table | SVVSCREVERSE - STBEL | Cancelled Documents Help Structure | VVSC | FS-CD | INSURANCE |
44 | Table | TXW_FICA_KO - STBEL | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |