Where Used List (Table) for SAP ABAP Data Element VOIDREAS_KK (Reason for Check Voiding)
SAP ABAP Data Element 
VOIDREAS_KK (Reason for Check Voiding) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICTRACAUX - CHECKVOIDINGREASON | Help Fields FI-CA BAPI |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BFKKCMP - VOIDRS | Item Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCMP - VOIDRS | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCRADD - VOIDRS | CR: Additional Information for Payment Medium | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKCRDELADD - VOIDRS | CR: Deleted Payment Medium / Additional Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
FKBRD_200 - VOIDRS | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FKK033 - VOIDRS | Structure w/data elements for acct determination | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
FKKCMPADM - VOIDRS | Manually Issued Checks: Include Administration Data | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCMP_DIA - VOIDRS | Lot for Manually Issued Checks: Diaolg Field Items | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCMP_TC - VOIDRS | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCR - VOIDRS | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCRADD - VOIDRS | CR: Additional Information for Payment Medium | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCRESCH2 - VOIDRS | Checks To Be Assigned | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKCRPOSPAY1 - VOIDRS | Extract from Check Table (Selection) | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKR_VOIDRS - LOW | Ranges Structure for Check Voiding Reasons (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKR_VOIDRS - HIGH | Ranges Structure for Check Voiding Reasons (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKK_C4EYE_REV - VOIDR | Parameters for Desired Reversal (Dual Control Principle) | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKK_CHECKM_REVERSE_PARAM - VOIDR | Parameters for Item Rerversal: Manual Checks Lot | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKK_REV - VOIDR | Communication Structure for FKK_FP07/FP08_START_TRANSACTION | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
ICL_CDDOCCH - VOIDRS | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 21 | Table |
ICL_CDDOCOH - VOIDRS | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 22 | Table |
RFK00 - VOIDR | Screen fields for SAPMFK00 | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
RFKCR500 - VOIDRS | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
RFKCR500A - VOIDRS | Check Management: ALV for Check List for Payment Document | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
TFK045A - VOIDR | Returns table | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
TFKVOID - VOIDRS | Reasons for Check Voiding | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
TFKVOIDT - VOIDRS | Reasons for Check Voiding/Text | FKKB |
FI-CA |
FI-CA |
