Where Used List (Table) for SAP ABAP Data Element TXTUX_KK (Explanatory Text for Line Item)
SAP ABAP Data Element TXTUX_KK (Explanatory Text for Line Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMAC_FKKCL - TXTU1 | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | CMAC_FKKCL - TXTU2 | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | CMAC_FKKEPOS - TXTU1 | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | CMAC_FKKEPOS - TXTU2 | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | E513P_FKKCL - TXTU2 | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
6 | Table | E513P_FKKCL - TXTU1 | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
7 | Table | E515_FKKCL - TXTU2 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
8 | Table | E515_FKKCL - TXTU1 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
9 | Table | E516_FKKCL - TXTU1 | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
10 | Table | E516_FKKCL - TXTU2 | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
11 | Table | EECIC_OBJ_LIST_1 - TXTU1 | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
12 | Table | EECIC_OBJ_LIST_1 - TXTU2 | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
13 | Table | EECIC_OBJ_LIST_2 - TXTU1 | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
14 | Table | EECIC_OBJ_LIST_2 - TXTU2 | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
15 | Table | EEDEREGMAOP - TXTU1 | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
16 | Table | EEDEREGMAOP - TXTU2 | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
17 | Table | FKKCL - TXTU1 | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
18 | Table | FKKCL - TXTU2 | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
19 | Table | FKKCLIT - TXTU1 | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
20 | Table | FKKCLIT - TXTU2 | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
21 | Table | FKKCLM - TXTU1 | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
22 | Table | FKKCLM - TXTU2 | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
23 | Table | FKKCL_2220 - TXTU2 | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
24 | Table | FKKCL_2220 - TXTU1 | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
25 | Table | FKKCL_2620 - TXTU1 | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
26 | Table | FKKCL_2620 - TXTU2 | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
27 | Table | FKKCL_2622 - TXTU1 | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
28 | Table | FKKCL_2622 - TXTU2 | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
29 | Table | FKKCL_2625 - TXTU1 | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
30 | Table | FKKCL_2625 - TXTU2 | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
31 | Table | FKKCL_2628 - TXTU1 | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
32 | Table | FKKCL_2628 - TXTU2 | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
33 | Table | FKKCL_2630 - TXTU1 | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
34 | Table | FKKCL_2630 - TXTU2 | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
35 | Table | FKKCL_2631 - TXTU1 | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
36 | Table | FKKCL_2631 - TXTU2 | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
37 | Table | FKKCL_2635 - TXTU1 | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
38 | Table | FKKCL_2635 - TXTU2 | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
39 | Table | FKKCL_2650 - TXTU2 | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
40 | Table | FKKCL_2650 - TXTU1 | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
41 | Table | FKKCL_2656 - TXTU1 | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
42 | Table | FKKCL_2656 - TXTU2 | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
43 | Table | FKKCL_E113_01 - TXTU1 | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
44 | Table | FKKCL_E113_01 - TXTU2 | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
45 | Table | FKKCL_E113_02 - TXTU2 | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
46 | Table | FKKCL_E113_02 - TXTU1 | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
47 | Table | FKKCL_E115 - TXTU1 | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
48 | Table | FKKCL_E115 - TXTU2 | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
49 | Table | FKKCL_E126 - TXTU1 | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
50 | Table | FKKCL_E126 - TXTU2 | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
51 | Table | FKKCL_T2617 - TXTU2 | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
52 | Table | FKKCL_T2617 - TXTU1 | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
53 | Table | FKKCL_T2618 - TXTU2 | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
54 | Table | FKKCL_T2618 - TXTU1 | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
55 | Table | FKKCL_TFK113F - TXTU2 | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
56 | Table | FKKCL_TFK113F - TXTU1 | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
57 | Table | FKKEPOS - TXTU1 | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
58 | Table | FKKEPOS - TXTU2 | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
59 | Table | FKKEPOSS - TXTU2 | Account Balance: Virtual Fields | FKKB | FI-CA | FI-CA |
60 | Table | FKKEPOSS - TXTU1 | Account Balance: Virtual Fields | FKKB | FI-CA | FI-CA |
61 | Table | FKKINV_CL - TXTU2 | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
62 | Table | FKKINV_CL - TXTU1 | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
63 | Table | FKKPY_0590 - TXTU2 | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
64 | Table | FKKPY_0590 - TXTU1 | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
65 | Table | FKKPY_0600 - TXTU1 | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
66 | Table | FKKPY_0600 - TXTU2 | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
67 | Table | FKKPY_0601 - TXTU1 | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
68 | Table | FKKPY_0601 - TXTU2 | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
69 | Table | FKKPY_0610 - TXTU2 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
70 | Table | FKKPY_0610 - TXTU1 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
71 | Table | FKKPY_0625 - TXTU2 | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
72 | Table | FKKPY_0625 - TXTU1 | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
73 | Table | FKKPY_0630_ITEMS - TXTU1 | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
74 | Table | FKKPY_0630_ITEMS - TXTU2 | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
75 | Table | FKKPY_0650 - TXTU1 | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
76 | Table | FKKPY_0650 - TXTU2 | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
77 | Table | FKKSD_FKKCL - TXTU2 | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
78 | Table | FKKSD_FKKCL - TXTU1 | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
79 | Table | FKKZWFPOS - TXTU1 | Items to be Adjusted | FKKB | FI-CA | FI-CA |
80 | Table | FKKZWFPOS - TXTU2 | Items to be Adjusted | FKKB | FI-CA | FI-CA |
81 | Table | FKK_CR_FKKCL - TXTU1 | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
82 | Table | FKK_CR_FKKCL - TXTU2 | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
83 | Table | FMCA_COV_EPOS - TXTU2 | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
84 | Table | FMCA_COV_EPOS - TXTU1 | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
85 | Table | R401_FKKCL - TXTU2 | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
86 | Table | R401_FKKCL - TXTU1 | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
87 | Table | R410_FKKCL - TXTU2 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
88 | Table | R410_FKKCL - TXTU1 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
89 | Table | R415_FKKCL - TXTU1 | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
90 | Table | R415_FKKCL - TXTU2 | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
91 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - TXTU2 | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
92 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - TXTU1 | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
93 | Table | REVMGT_OBJ_LIST_1 - TXTU2 | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
94 | Table | REVMGT_OBJ_LIST_1 - TXTU1 | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
95 | Table | REVMGT_OBJ_LIST_2 - TXTU2 | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
96 | Table | REVMGT_OBJ_LIST_2 - TXTU1 | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
97 | Table | RFKIP_0616 - TXTU1 | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
98 | Table | RFKIP_0616 - TXTU2 | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
99 | Table | RFKIP_CL - TXTU1 | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
100 | Table | RFKIP_CL - TXTU2 | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
101 | Table | RFKIP_TC - TXTU2 | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
102 | Table | RFKIP_TC - TXTU1 | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
103 | Table | SIBRFKKCL_GRACE - TXTU1 | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
104 | Table | SIBRFKKCL_GRACE - TXTU2 | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |