Where Used List (Table) for SAP ABAP Data Element WHANG_KK (Number of repetition items)
SAP ABAP Data Element WHANG_KK (Number of repetition items) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - NO_REPS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - NO_REPS BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIFKKEPOS - NO_REPS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
4 Table  BAPIFKKOP - NO_REPS BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
5 Table  BCA_STR_DIM_BAPIDFKKCL - NO_REPS BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
6 Table  BCA_STR_DIM_BAPIDFKKOP - NO_REPS Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
7 Table  CMAC_FKKCL - WHANG Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
8 Table  CMAC_FKKEPOS - WHANG Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
9 Table  CMAC_FKKOP - WHANG Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
10 Table  CMAC_SFKKOP - WHANG Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  DEABPS - WHANG Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
12 Table  DFKKCH_ALV - WHANG Items in Contract Account Document FKKB  FI-CA  FI-CA 
13 Table  DFKKMOP - WHANG Items in contract account document FKKB  FI-CA  FI-CA 
14 Table  DFKKOP - WHANG Items in contract account document FKKB  FI-CA  FI-CA 
15 Table  DFKKOP_C - WHANG Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
16 Table  E513P_FKKCL - WHANG Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
17 Table  E515_FKKCL - WHANG FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
18 Table  E516_FKKCL - WHANG Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
19 Table  EABPS - WHANG Sub-BB Plan EE25  IS-U/CCS  IS-UT 
20 Table  EABPSGR - WHANG Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
21 Table  EECIC_OBJ_LIST_1 - WHANG Account Overview EE_CRM_CIC  FI-CA  FI-CA 
22 Table  EECIC_OBJ_LIST_2 - WHANG Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
23 Table  EEDEREGMAOP - WHANG items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
24 Table  EIAC_OPEN_ITEMS_CHECK - NO_REPS EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
25 Table  FKKCL - WHANG Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
26 Table  FKKCLM - WHANG Item Processing Output Structure FKKB  FI-CA  FI-CA 
27 Table  FKKCLRINFO - WHANG Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
28 Table  FKKCL_2220 - WHANG Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
29 Table  FKKCL_2620 - WHANG Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
30 Table  FKKCL_2622 - WHANG Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
31 Table  FKKCL_2625 - WHANG Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
32 Table  FKKCL_2628 - WHANG Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
33 Table  FKKCL_2630 - WHANG Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
34 Table  FKKCL_2631 - WHANG Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
35 Table  FKKCL_2635 - WHANG Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
36 Table  FKKCL_2650 - WHANG Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
37 Table  FKKCL_2656 - WHANG Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
38 Table  FKKCL_E113_01 - WHANG Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
39 Table  FKKCL_E113_02 - WHANG Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
40 Table  FKKCL_E115 - WHANG Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
41 Table  FKKCL_E126 - WHANG Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
42 Table  FKKCL_T2617 - WHANG Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_T2618 - WHANG Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_TFK113F - WHANG Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
45 Table  FKKDOC_AFKKOP - WHANG FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
46 Table  FKKEPOS - WHANG Account Balance: All Item Data FKKB  FI-CA  FI-CA 
47 Table  FKKINV_CL - WHANG Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
48 Table  FKKINV_OP - WHANG Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
49 Table  FKKJOURNAL_ALV - WHANG Document Journal: ALV List FKKB  FI-CA  FI-CA 
50 Table  FKKKP - WHANG Summarization structure for business partner items FKKB  FI-CA  FI-CA 
51 Table  FKKKPK - WHANG Summarization structure for G/L account items FKKB  FI-CA  FI-CA 
52 Table  FKKMAGRP - WHANG FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
53 Table  FKKMAVS - WHANG FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
54 Table  FKKOP - WHANG Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
55 Table  FKKOPALV - WHANG ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
56 Table  FKKOPLST - WHANG Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
57 Table  FKKOPT - WHANG Add text information to FKKOP FKKB  FI-CA  FI-CA 
58 Table  FKKOP_2611 - WHANG Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
59 Table  FKKOP_2640 - WHANG Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
60 Table  FKKOP_2641 - WHANG Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
61 Table  FKKOP_2650 - WHANG Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
62 Table  FKKOP_BI - WHANG Structure for events in document transfer program FKKB  FI-CA  FI-CA 
63 Table  FKKOP_COPY - WHANG Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
64 Table  FKKOP_FKKCOLL - WHANG Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
65 Table  FKKOP_R402 - WHANG Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
66 Table  FKKOP_REP - WHANG Selection for Open Items FKKB  FI-CA  FI-CA 
67 Table  FKKOP_ROUND_GRP - WHANG FI-CA Rounding - Grouping Key FKKB  FI-CA  FI-CA 
68 Table  FKKPY_0590 - WHANG Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
69 Table  FKKPY_0600 - WHANG FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
70 Table  FKKPY_0601 - WHANG Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
71 Table  FKKPY_0610 - WHANG FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
72 Table  FKKPY_0625 - WHANG Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
73 Table  FKKPY_0630_ITEMS - WHANG Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
74 Table  FKKPY_0650 - WHANG Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
75 Table  FKKR_WHANG - LOW Ranges structure for number of repetition items (FI-CA) FKKB  FI-CA  FI-CA 
76 Table  FKKR_WHANG - HIGH Ranges structure for number of repetition items (FI-CA) FKKB  FI-CA  FI-CA 
77 Table  FKKSD_FKKCL - WHANG FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
78 Table  FKKWH_LOGTYP - WHANG Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
79 Table  FKKZWFPOS - WHANG Items to be Adjusted FKKB  FI-CA  FI-CA 
80 Table  FKK_ABS_OP - WHANG Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
81 Table  FKK_CR_FKKCL - WHANG Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
82 Table  FKK_INT_ITEM_CHOSEN - WHANG Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
83 Table  FMCA_COV_EPOS - WHANG Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
84 Table  FPE3_AG - WHANG Document Display: Summarized Cleared Items FKKB  FI-CA  FI-CA 
85 Table  FPE3_OP - WHANG Document Display: Summarized Business Partner Items FKKB  FI-CA  FI-CA 
86 Table  FPE3_OPK - WHANG Document Display: Summarized G/L Items FKKB  FI-CA  FI-CA 
87 Table  FPE3_PHY_OP - WHANG Document Display: Physical View (Business Partner Items) FKKB  FI-CA  FI-CA 
88 Table  ICL_CDDOCCI - WHANG Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
89 Table  ICL_CDDOCI - WHANG Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
90 Table  ICL_CDDOCOI - WHANG Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
91 Table  ICL_PAY_DFKKOP - WHANG Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
92 Table  ICL_SUBROPAID_S_AL - WHANG Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
93 Table  ICL_SUBROPAID_S_UI - WHANG Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
94 Table  ISU_CA_DEREG_FKKOP - WHANG Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
95 Table  ISU_FKKOP_ALV - WHANG Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
96 Table  PIQ_EXPECTED_AID - WHANG BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
97 Table  PIQ_EXPECTED_FEE - WHANG BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
98 Table  R401_FKKCL - WHANG Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
99 Table  R410_FKKCL - WHANG FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
100 Table  R414_FKKOP - WHANG Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
101 Table  R415_FKKCL - WHANG Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
102 Table  R430_FKKOP - WHANG Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
103 Table  REA61 - WHANG Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
104 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - WHANG Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
105 Table  REVMGT_OBJ_LIST_1 - WHANG Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
106 Table  REVMGT_OBJ_LIST_2 - WHANG Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
107 Table  REXA_GUI_DOC_ITEM_L - NO_REPS FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
108 Table  REXA_GUI_DOC_PLAIN_L - NO_REPS FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
109 Table  RFKIP_0616 - WHANG Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
110 Table  RFKIP_CL - WHANG Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
111 Table  RFPE1 - WHANG Screen Fields for SAPLFKPP and SAPLFKPS FKKB  FI-CA  FI-CA 
112 Table  SFKKOP - WHANG FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
113 Table  SIBRFKKCL_GRACE - WHANG Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
114 Table  SVSFKKOP - WHANG Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
115 Table  TEMA01 - WHANG Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
116 Table  VDFKKOP - WHANG Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
117 Table  VKKSAPO - WHANG VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
118 Table  VKKSAPOGRP - WHANG VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
119 Table  VKKSAPOVER - WHANG VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
120 Table  VKKSAPOVERDI - WHANG VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
121 Table  VVOZINSSUMF - WHANG Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
122 Table  VVOZINSSUMFN - WHANG Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE