Where Used List (Table) for SAP ABAP Data Element TOTALREL_KK (Consider Items In Invoice Final Amount)
SAP ABAP Data Element 
TOTALREL_KK (Consider Items In Invoice Final Amount) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
DFKKINVDOC_I - TOTALREL | Items of Invoicing Document |  FKKINV |
FI-CA |
 FI-CA |
| 2 | Table |
FKKCL_2625 - TOTALREL_2625 | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 3 | Table |
FKKCL_2628 - TOTALREL_2628 | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 4 | Table |
FKKCL_2635 - TOTALREL_2635 | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 5 | Table |
FKKINVDOC_I - TOTALREL | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 6 | Table |
FKKINVDOC_I_2611 - TOTALREL | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 7 | Table |
FKKINVDOC_I_2612 - TOTALREL | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV |
FI-CA |
FI-CA |
| 8 | Table |
FKKINVDOC_I_2640 - TOTALREL | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 9 | Table |
FKKINVDOC_I_2650 - TOTALREL | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 10 | Table |
FKKINVDOC_I_DATA - TOTALREL | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 11 | Table |
FKKINVDOC_I_DISP - TOTALREL | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 12 | Table |
FKKINVDOC_I_PRNT - TOTALREL | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 13 | Table |
FKKINVDOC_I_T2613 - TOTALREL | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 14 | Table |
FKKINV_CL - TOTALREL | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 15 | Table |
FKKINV_FKKCL_TOTAL - TOTALREL | Invoicing Item Selection Relevant for Final Amount | FKKINV |
FI-CA |
FI-CA |
| 16 | Table |
FKKINV_INVITEM - TOTALREL_POSTITEM | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
FKKINV_INVITEM - TOTALREL | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 18 | Table |
FKKINV_OP - TOTALREL | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 19 | Table |
FKKINV_POSTITEM - TOTALREL | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
FKKINV_SELOP - TOTALREL | Invoicing Item Selection | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
FKKOP_2640 - TOTALREL | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKOP_2641 - TOTALREL | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKOP_2650 - TOTALREL | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
