Where Used List (Table) for SAP ABAP Data Element VALFROM_KK (Check Redeemable/Valid From)
SAP ABAP Data Element 
VALFROM_KK (Check Redeemable/Valid From) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BFKKCMP - FAEDN | Item Data (Transfer of Manually Issued Checks) |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKCMP - FAEDN | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCR - FAEDN | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCRDEL - FAEDN | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
FKKCMPPOST - FAEDN | Manually Issued Checks: Include Posting Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
FKKCMP_DIA - FAEDN | Lot for Manually Issued Checks: Diaolg Field Items | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FKKCMP_TC - FAEDN | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
FKKCR - FAEDN | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCRASSIGN - FAEDN | Assign Checks to Payment Documents | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCRESCH1 - FAEDN | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCRPAYDOC - FAEDN | CR: Document Information | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
RFKCR500 - FAEDN | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
RFKCR500A - FAEDN | Check Management: ALV for Check List for Payment Document | FKKB |
FI-CA |
FI-CA |
