Where Used List (Table) for SAP ABAP Data Element VERDP_KK (Summarization item number)
SAP ABAP Data Element
VERDP_KK (Summarization item number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKCL - SUMM_ITEM_NUMBER | Clearing Items for Document in Contract A/R + A/P | ||||
| 2 | BCA_STR_DIM_BAPIDFKKCL - SUMM_ITEM_NUMBER | BAPIDFKKCL structure for RFC wrapper | ||||
| 3 | CMAC_FKKCL - VERDP | Extended FI-CA Document Items - Clearing Items | ||||
| 4 | E513P_FKKCL - VERDP | Clearing: Item Selection for Settlement Processing | ||||
| 5 | E515_FKKCL - VERDP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 6 | E516_FKKCL - VERDP | Clearing: Structure for External Deriv. of Character. | ||||
| 7 | EIAC_OPEN_ITEMS_CHECK - SUMM_ITEM_NUMBER | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 8 | FKKCL - VERDP | Clearing Items for Document in Contract A/R + A/P | ||||
| 9 | FKKCLIT - VERDP | Fields for Display when Clearing Online | ||||
| 10 | FKKCL_2220 - VERDP | Exit Structure for Original Item of Collective Bill | ||||
| 11 | FKKCL_2620 - VERDP | Event 2620: Calculation of Interest in Invoicing | ||||
| 12 | FKKCL_2622 - VERDP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 13 | FKKCL_2625 - VERDP | Event 2625: Debit Entry of Statistical Documents | ||||
| 14 | FKKCL_2628 - VERDP | Event 2628: Activation of Postings in Invoicing | ||||
| 15 | FKKCL_2630 - VERDP | Event 2630: Account Maintenance in Invoicing | ||||
| 16 | FKKCL_2631 - VERDP | Event 2631: Create Clearing Proposal | ||||
| 17 | FKKCL_2635 - VERDP | Event 2635: Selection of Subitems in Invoicing | ||||
| 18 | FKKCL_2650 - VERDP | Event 2650: Customer-Specific Clearing Items | ||||
| 19 | FKKCL_2656 - VERDP | Event 2656: Selection of Payments | ||||
| 20 | FKKCL_E113_01 - VERDP | Clearing: Item Selection for Clearing Processing | ||||
| 21 | FKKCL_E113_02 - VERDP | Clearing: Clear Items Without Subsequent Posting | ||||
| 22 | FKKCL_E115 - VERDP | Clearing: Structure for External Item Assignment | ||||
| 23 | FKKCL_E126 - VERDP | Payment Run: Structure for External Character Derivation | ||||
| 24 | FKKCL_T2617 - VERDP | Event TFK2617: Determination of Charges and Discounts | ||||
| 25 | FKKCL_T2618 - VERDP | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 26 | FKKCL_TFK113F - VERDP | Clearing: Item Selection for Clearing Processing | ||||
| 27 | FKKINV_CL - VERDP | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 28 | FKKPY_0590 - VERDP | Manual Clearing: Structure for Event 0610 | ||||
| 29 | FKKPY_0600 - VERDP | FI-CA Payment Program - Structure for Event 0600 | ||||
| 30 | FKKPY_0601 - VERDP | Payment Program: Structure for Event 0601 | ||||
| 31 | FKKPY_0610 - VERDP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 32 | FKKPY_0625 - VERDP | Payment Program: Structure for Event 0625 | ||||
| 33 | FKKPY_0630_ITEMS - VERDP | Payment Program: Structure for Event 0630 (Items) | ||||
| 34 | FKKPY_0650 - VERDP | Payment Program: Structure for Event 0650 | ||||
| 35 | FKKSD_FKKCL - VERDP | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 36 | FKK_CR_FKKCL - VERDP | Open Items Enhanced with Credit Segment | ||||
| 37 | R401_FKKCL - VERDP | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 38 | R410_FKKCL - VERDP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 39 | R415_FKKCL - VERDP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 40 | RFKIP_0616 - VERDP | Payment Specification: Item for Event 616 | ||||
| 41 | RFKIP_CL - VERDP | Payment Specification: Internal Table of All Dialog Fields | ||||
| 42 | RFKIP_TC - VERDP | Payment Specification: Displayable Fields for Dialog Display | ||||
| 43 | SIBRFKKCL_GRACE - VERDP | Broker Report: Open Items for Shifted Due Date |