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