Where Used List (Table) for SAP ABAP Data Element VERART_KK (Clearing Type For Clearing Postings)
SAP ABAP Data Element VERART_KK (Clearing Type For Clearing Postings) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BIW_ISU_INVOICE - VERART | BW Extract Structure for Invoicing | EE71_R461 | IS-U/CCS | IS-UT |
2 | Table | EACTSTAT - VERART | Transfer Structure for Update of Transaction Stats | EE70 | IS-U/CCS | IS-UT |
3 | Table | ERDK - VERART | Print Document/Header Data | EE22 | IS-U/CCS | IS-UT |
4 | Table | ERDK_EXT - VERART | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 | IS-U/CCS | IS-UT |
5 | Table | EWEBIAC_ACCOUNT_INFO_BILL - VERART | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC | IS-U/CCS | IS-UT |
6 | Table | ISU_BI_BILL_S_DATA_XDF - VERART | Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
7 | Table | REVMGT_INV_DATA - VERART | Structure for Invoicing Documents | EEFO_FICA | IS-U/CCS | IS-UT |
8 | Table | TE502 - VERART | Central Control of Additional Invoicing Functions | EE21 | IS-U/CCS | IS-UT |
9 | Table | TE504 - VERART | Rounding Limits for Rounding Balance | EE21 | IS-U/CCS | IS-UT |
10 | Table | TE514 - VERART | Invoicing: Item Selection for Account Maintenance | EE30 | IS-U/CCS | IS-UT |
11 | Table | TE529 - VERART | Item Selection for Bill Display | EE21 | IS-U/CCS | IS-UT |
12 | Table | TFK110 - VERART | Clearing: Clearing Types | FKKB | FI-CA | FI-CA |
13 | Table | TFK110T - VERART | Clearing: Clearing Types (Texts) | FKKB | FI-CA | FI-CA |
14 | Table | TFK113 - VERART | Clearing: Clearing Type Specifications | FKKB | FI-CA | FI-CA |
15 | Table | TFK113A - VERART | Clearing: Assign Clearing Variants | FKKB | FI-CA | FI-CA |
16 | Table | TFK113E - VERART | Clearing: Exit Modules | FKKB | FI-CA | FI-CA |
17 | Table | TFK113F - VERART | Clearing: Due Date Intervals for OI Selection | FKKB | FI-CA | FI-CA |
18 | Table | TFK113G - VERART | Clearing: Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
19 | Table | TFK113Z - VERART | Clearing: Usage of Non-Assignable Payments | FKKB | FI-CA | FI-CA |
20 | Table | TFK123 - VERART | Payment Run: Assign General Grouping Variants | FKKB | FI-CA | FI-CA |
21 | Table | TFK123A - VERART | Payment Run: Assign Grouping Variants | FKKB | FI-CA | FI-CA |
22 | Table | TFK2603 - VERART | Invoicing Types | FKKINV | FI-CA | FI-CA |