Where Used List (Table) for SAP ABAP Data Element VERKZ_KK (Item Can Only Be Cleared)
SAP ABAP Data Element VERKZ_KK (Item Can Only Be Cleared) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKCL - ONLY_OFF | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
2 | Table | BAPIDFKKOP - ONLY_OFF | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
3 | Table | BAPIFKKEPOS - ONLY_OFF | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
4 | Table | BAPIFKKOP - ONLY_OFF | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
5 | Table | BCA_STR_DIM_BAPIDFKKCL - ONLY_OFF | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
6 | Table | BCA_STR_DIM_BAPIDFKKOP - ONLY_OFF | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
7 | Table | BFKKOP - VERKZ | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
8 | Table | BFKKOP_BI - VERKZ | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
9 | Table | CMAC_FKKCL - VERKZ | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
10 | Table | CMAC_FKKEPOS - VERKZ | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
11 | Table | CMAC_FKKOP - VERKZ | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
12 | Table | CMAC_SFKKOP - VERKZ | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
13 | Table | DEABPS - VERKZ | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
14 | Table | DFKKCH_ALV - VERKZ | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
15 | Table | DFKKMOP - VERKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
16 | Table | DFKKOP - VERKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
17 | Table | DFKKOP_C - VERKZ | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
18 | Table | E513P_FKKCL - VERKZ | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
19 | Table | E515_FKKCL - VERKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
20 | Table | E516_FKKCL - VERKZ | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
21 | Table | EABPS - VERKZ | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
22 | Table | EABPSGR - VERKZ | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
23 | Table | EABPS_CORR - VERKZ | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U/CCS | IS-UT |
24 | Table | ECOMP_BBPCHD - VERKZ | Comparison Structure for Budget Billing Change Document | EE25 | IS-U/CCS | IS-UT |
25 | Table | EECIC_OBJ_LIST_1 - VERKZ | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
26 | Table | EECIC_OBJ_LIST_2 - VERKZ | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
27 | Table | EEDEREGMAOP - VERKZ | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
28 | Table | EIAC_OPEN_ITEMS_CHECK - ONLY_OFF | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
29 | Table | FKKCL - VERKZ | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
30 | Table | FKKCLIT - VERKZ | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
31 | Table | FKKCLM - VERKZ | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
32 | Table | FKKCLRINFO - VERKZ | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
33 | Table | FKKCL_2220 - VERKZ | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
34 | Table | FKKCL_2620 - VERKZ | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
35 | Table | FKKCL_2622 - VERKZ | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
36 | Table | FKKCL_2625 - VERKZ | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
37 | Table | FKKCL_2628 - VERKZ | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
38 | Table | FKKCL_2630 - VERKZ | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
39 | Table | FKKCL_2631 - VERKZ | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
40 | Table | FKKCL_2635 - VERKZ | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
41 | Table | FKKCL_2650 - VERKZ | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
42 | Table | FKKCL_2656 - VERKZ | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
43 | Table | FKKCL_E113_01 - VERKZ | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
44 | Table | FKKCL_E113_02 - VERKZ | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
45 | Table | FKKCL_E115 - VERKZ | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
46 | Table | FKKCL_E126 - VERKZ | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
47 | Table | FKKCL_T2617 - VERKZ | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
48 | Table | FKKCL_T2618 - VERKZ | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
49 | Table | FKKCL_TFK113F - VERKZ | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
50 | Table | FKKCRPO4 - VERKZ | Credit Processing: Payments | FKKB | FI-CA | FI-CA |
51 | Table | FKKDOC_AFKKOP - VERKZ | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
52 | Table | FKKEPOS - VERKZ | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
53 | Table | FKKINV_CL - VERKZ | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
54 | Table | FKKINV_OP - VERKZ | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
55 | Table | FKKJOURNAL_ALV - VERKZ | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
56 | Table | FKKMAGRP - VERKZ | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
57 | Table | FKKMAVS - VERKZ | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
58 | Table | FKKOP - VERKZ | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
59 | Table | FKKOPALV - VERKZ | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
60 | Table | FKKOPLST - VERKZ | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
61 | Table | FKKOPSF - VERKZ | Status fields for subsequent postings (down payment, charge) | FKKB | FI-CA | FI-CA |
62 | Table | FKKOPT - VERKZ | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
63 | Table | FKKOP_2611 - VERKZ | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
64 | Table | FKKOP_2611_CF - VERKZ | Event 2611: Business Partner Items: Modifiable | FKKINV | FI-CA | FI-CA |
65 | Table | FKKOP_2640 - VERKZ | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
66 | Table | FKKOP_2641 - VERKZ | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
67 | Table | FKKOP_2650 - VERKZ | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
68 | Table | FKKOP_BI - VERKZ | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
69 | Table | FKKOP_COPY - VERKZ | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
70 | Table | FKKOP_FKKCOLL - VERKZ | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
71 | Table | FKKOP_R402 - VERKZ | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
72 | Table | FKKOP_REP - VERKZ | Selection for Open Items | FKKB | FI-CA | FI-CA |
73 | Table | FKKPY_0590 - VERKZ | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
74 | Table | FKKPY_0600 - VERKZ | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
75 | Table | FKKPY_0601 - VERKZ | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
76 | Table | FKKPY_0610 - VERKZ | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
77 | Table | FKKPY_0625 - VERKZ | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
78 | Table | FKKPY_0630_ITEMS - VERKZ | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
79 | Table | FKKPY_0650 - VERKZ | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
80 | Table | FKKPY_SRT2 - VERKZ | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
81 | Table | FKKRW_ACCIT - VERKZ | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
82 | Table | FKKSD_FKKCL - VERKZ | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
83 | Table | FKKWH_LOGTYP - VERKZ | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
84 | Table | FKKZWFPOS - VERKZ | Items to be Adjusted | FKKB | FI-CA | FI-CA |
85 | Table | FKK_ABS_OP - VERKZ | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
86 | Table | FKK_CR_FKKCL - VERKZ | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
87 | Table | FKK_INT_ITEM_CHOSEN - VERKZ | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
88 | Table | FMCACOLLXML_FKKOP - VERKZ | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
89 | Table | FMCA_COV_EPOS - VERKZ | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
90 | Table | ICL_CDDOCCI - VERKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
91 | Table | ICL_CDDOCI - VERKZ | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
92 | Table | ICL_CDDOCOI - VERKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
93 | Table | ICL_PAY_DFKKOP - VERKZ | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
94 | Table | ICL_SUBROPAID_S_AL - VERKZ | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
95 | Table | ICL_SUBROPAID_S_UI - VERKZ | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
96 | Table | ICL_SVVSCPOS_B - VERKZ | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
97 | Table | ICL_SVVSCPOS_COUNTER - VERKZ | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
98 | Table | ISU_CA_DEREG_FKKOP - VERKZ | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
99 | Table | ISU_FKKOP_ALV - VERKZ | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
100 | Table | PIQ_EXPECTED_AID - VERKZ | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
101 | Table | PIQ_EXPECTED_FEE - VERKZ | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
102 | Table | R401_FKKCL - VERKZ | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
103 | Table | R410_FKKCL - VERKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
104 | Table | R414_FKKOP - VERKZ | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
105 | Table | R415_FKKCL - VERKZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
106 | Table | R430_FKKOP - VERKZ | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
107 | Table | REA61 - VERKZ | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
108 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - VERKZ | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
109 | Table | REVMGT_OBJ_LIST_1 - VERKZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
110 | Table | REVMGT_OBJ_LIST_2 - VERKZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
111 | Table | REXA_GUI_DOC_ITEM_L - ONLY_OFF | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
112 | Table | REXA_GUI_DOC_PLAIN_L - ONLY_OFF | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
113 | Table | RFKIP_0616 - VERKZ | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
114 | Table | RFKIP_CL - VERKZ | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
115 | Table | RFKIP_TC - VERKZ | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
116 | Table | SFKKOP - VERKZ | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
117 | Table | SIBRFKKCL_GRACE - VERKZ | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
118 | Table | SI_FAKTURA - VERKZ | Connection Scheduling-Invoice Interface | VVSC | FS-CD | INSURANCE |
119 | Table | SVSFKKOP - VERKZ | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
120 | Table | SVVSCPOS_B - VERKZ | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
121 | Table | SVVSCPOS_DI - VERKZ | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
122 | Table | TE305 - VERKZ | Transactions for Company Code and Division | IS_SI_CA | IS-MUT | FI-CA |
123 | Table | TEMA01 - VERKZ | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
124 | Table | TFSCHVTV - VERKZ | Transactions for Company Code and Division | FSCR | FI-CAX | FI-CAX |
125 | Table | VDFKKOP - VERKZ | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
126 | Table | VKKKFOP - VERKZ | Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
127 | Table | VKKKFOPDAT - VERKZ | Non-Key Fields of Structure vkkkfop | ISCDFUN | FS-CD | INSURANCE |
128 | Table | VKKSAPO - VERKZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
129 | Table | VKKSAPOGRP - VERKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
130 | Table | VKKSAPOVER - VERKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
131 | Table | VKKSAPOVERDI - VERKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
132 | Table | VVKKFOP - VERKZ | Single Doc in Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
133 | Table | VVKKFOPT - VERKZ | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN | FS-CD | INSURANCE |
134 | Table | VVKK_SCT - VERKZ | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
135 | Table | VVOZINSSUMF - VERKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
136 | Table | VVOZINSSUMFN - VERKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |