Where Used List (Table) for SAP ABAP Data Element VERTYP_KK (Clearing Category For Clearing Postings)
SAP ABAP Data Element VERTYP_KK (Clearing Category For Clearing Postings) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPICD_ACCOUNT_PART - CLEARING_CATEGORY | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
2 | Table | BAPICD_ACCOUNT_PARTNER - CLEARING_CATEGORY | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
3 | Table | BAPICD_ACCOUNT_PARTNER_D - CLEARING_CATEGORY | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
4 | Table | BAPICD_ACCOUNT_PART_D - CLEARING_CATEGORY | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
5 | Table | BAPIFKKVKP1 - CLEARING_CATEGORY | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
6 | Table | BAPIFKKVKPI1 - CLEARING_CATEGORY | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
7 | Table | BAPIISUVKP - CLEARING_CATEGORY | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 | IS-U/CCS | IS-UT |
8 | Table | BCA_STR_DIM_CONT_PART_DETAILS - CLEARING_CATEGORY | Contract partner details | FSCR_TRBK | FI-CAX | FI-CAX |
9 | Table | BIW_ISU_ACCOUNT - VERTYP | BW Extract Structure for IS-U Contract Account | EE71_R461 | IS-U/CCS | IS-UT |
10 | Table | BIW_ISU_CONTRACT - VERTYP | BW Extract Structure for IS-U Contract | EE71_R461 | IS-U/CCS | IS-UT |
11 | Table | BIW_ISU_INVOICE - VERTYP | BW Extract Structure for Invoicing | EE71_R461 | IS-U/CCS | IS-UT |
12 | Table | CMAC_FKKCL - VERTYP | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
13 | Table | E513P_FKKCL - VERTYP | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
14 | Table | E515_FKKCL - VERTYP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
15 | Table | E516_FKKCL - VERTYP | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
16 | Table | EACTSTAT - VERTYP | Transfer Structure for Update of Transaction Stats | EE70 | IS-U/CCS | IS-UT |
17 | Table | EIAC_ACCT - VERTYP | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
18 | Table | EMKACCNT - VERTYP | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
19 | Table | ESALES_SETTYPE_PARTNER - VERTYPA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
20 | Table | FKKCL - VERTYP | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
21 | Table | FKKCL_2220 - VERTYP | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
22 | Table | FKKCL_2620 - VERTYP | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
23 | Table | FKKCL_2622 - VERTYP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
24 | Table | FKKCL_2625 - VERTYP | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
25 | Table | FKKCL_2628 - VERTYP | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
26 | Table | FKKCL_2630 - VERTYP | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
27 | Table | FKKCL_2631 - VERTYP | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
28 | Table | FKKCL_2635 - VERTYP | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
29 | Table | FKKCL_2650 - VERTYP | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
30 | Table | FKKCL_2656 - VERTYP | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
31 | Table | FKKCL_E113_01 - VERTYP | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
32 | Table | FKKCL_E113_02 - VERTYP | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
33 | Table | FKKCL_E115 - VERTYP | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
34 | Table | FKKCL_E126 - VERTYP | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
35 | Table | FKKCL_T2617 - VERTYP | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
36 | Table | FKKCL_T2618 - VERTYP | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
37 | Table | FKKCL_TFK113F - VERTYP | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
38 | Table | FKKINV_CL - VERTYP | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
39 | Table | FKKPY_0590 - VERTYP | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
40 | Table | FKKPY_0600 - VERTYP | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
41 | Table | FKKPY_0601 - VERTYP | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
42 | Table | FKKPY_0610 - VERTYP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
43 | Table | FKKPY_0625 - VERTYP | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
44 | Table | FKKPY_0630_ITEMS - VERTYP | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
45 | Table | FKKPY_0650 - VERTYP | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
46 | Table | FKKPY_FKKVKP - VERTYP | Payment Program: Contract Account Data | FKKB | FI-CA | FI-CA |
47 | Table | FKKSD_FKKCL - VERTYP | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
48 | Table | FKKVKP - VERTYP | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
49 | Table | FKKVKP1 - VERTYP | Contract accounts (help structure for view) | FKKB | FI-CA | FI-CA |
50 | Table | FKKVKPI - VERTYP | Data include for table FKKVKP | FKKB | FI-CA | FI-CA |
51 | Table | FKKVKPI_C - VERTYP | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
52 | Table | FKKVKP_ISO - VERTYP | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 | IS-T | IS-UT |
53 | Table | FKKVKP_S_DI - VERTYP | Contract Account: BP-Specific Data (Direct Input) | FKKV | FI-CA | FI-CA |
54 | Table | FKKVK_DI - VERTYP | Contract Account: Transfer Structure (Direct Input) | FKKV | FI-CA | FI-CA |
55 | Table | FKKVK_DI_EXT - VERTYP | Direct Input Transfer Structure (Program-Internal) | FKKV | FI-CA | FI-CA |
56 | Table | FKK_CL_ACCOUNT - VERTYP | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
57 | Table | FKK_CL_ACCOUNT_TXT - VERTYP | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
58 | Table | FKK_CR_BPC_UPDATE_ACCOUNT - VERTYP | Update of Contract Account for Changes in Credit Management | FKKCR | FI-CA | FI-CA |
59 | Table | FKK_CR_FKKCL - VERTYP | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
60 | Table | FMCACOLLXML_FKKVKP - VERTYP | Contract Account Partner-Specific | FMCAD | IS-PS-CA | IS-PS-CA |
61 | Table | FMCA_DETERMINED_FIELDS - VERTYP | Determined Fields of Contract Account | CMAC_E | IS-PS-CA | IS-PS-CA |
62 | Table | IFKKVKP_DEF_PS - VERTYP | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD | IS-PS-CA | IS-PS-CA |
63 | Table | R401_FKKCL - VERTYP | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
64 | Table | R410_FKKCL - VERTYP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
65 | Table | R415_FKKCL - VERTYP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
66 | Table | RFKIP_0616 - VERTYP | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
67 | Table | RFKIP_CL - VERTYP | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
68 | Table | SIBRFKKCL_GRACE - VERTYP | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
69 | Table | TE502 - VERTYP | Central Control of Additional Invoicing Functions | EE21 | IS-U/CCS | IS-UT |
70 | Table | TE514 - VERTYP | Invoicing: Item Selection for Account Maintenance | EE30 | IS-U/CCS | IS-UT |
71 | Table | TE529 - VERTYP | Item Selection for Bill Display | EE21 | IS-U/CCS | IS-UT |
72 | Table | TFICA_DEF - VERTYP | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
73 | Table | TFK111 - VERTYP | Clearing: Clearing Categories | FKKB | FI-CA | FI-CA |
74 | Table | TFK111T - VERTYP | Clearing: Clearing Categories (Texts) | FKKB | FI-CA | FI-CA |
75 | Table | TFK113A - VERTYP | Clearing: Assign Clearing Variants | FKKB | FI-CA | FI-CA |
76 | Table | TFK113F - VERTYP | Clearing: Due Date Intervals for OI Selection | FKKB | FI-CA | FI-CA |
77 | Table | TFK113G - VERTYP | Clearing: Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
78 | Table | TFK113Z - VERTYP | Clearing: Usage of Non-Assignable Payments | FKKB | FI-CA | FI-CA |
79 | Table | TFK123A - VERTYP | Payment Run: Assign Grouping Variants | FKKB | FI-CA | FI-CA |
80 | Table | VDFKKVKP - VERTYP | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
81 | Table | VKKK_KONTO - VERTYP | Structure FS-CD Account Customer Default Values | ISCDFUN | FS-CD | INSURANCE |
82 | Table | VKKK_VKP - VERTYP | Structure of Customizable Fields in FS-CD Acct | ISCDFUN | FS-CD | INSURANCE |
83 | Table | VVKK_ACT - VERTYP | Acct Data for Test Purposes | ISCDFUN | FS-CD | INSURANCE |