SAP ABAP Data Element XANZA_KK (Item is a Down Payment/Down Payment Request) is used by

• Program (5)
• Table (138)
• View (3)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BAPIDFKKCL - DOWN_PMNT	Clearing Items for Document in Contract A/R + A/P	FKKB	FI-CA	FI-CA
2	Table	BAPIDFKKOP - DOWN_PMNT	BAPI: Business Partner Items for Open Item Account Document	FKKB	FI-CA	FI-CA
3	Table	BAPIFKKEPOS - DOWN_PMNT	BAPI: Account Balance: All Item Data	FKKB	FI-CA	FI-CA
4	Table	BAPIFKKOP - DOWN_PMNT	BAPI transfer structure for FKKOP	FKKB	FI-CA	FI-CA
5	Table	BCA_STR_DIM_BAPIDFKKCL - DOWN_PMNT	BAPIDFKKCL structure for RFC wrapper	FSCR_TRBK	FI-CAX	FI-CAX
6	Table	BCA_STR_DIM_BAPIDFKKOP - DOWN_PMNT	Business Partner Items for Wrapper RFC	FSCR_TRBK	FI-CAX	FI-CAX
7	Table	BFKKOP - XANZA	Items for accts rec/pay doc (batch input)	FKKB	FI-CA	FI-CA
8	Table	BFKKOP_BI - XANZA	Structure for events in document transfer program	FKKB	FI-CA	FI-CA
9	Table	CMAC_FKKCL - XANZA	Extended FI-CA Document Items - Clearing Items	CMAC_E	IS-PS-CA	IS-PS-CA
10	Table	CMAC_FKKEPOS - XANZA	Enhanced Data for Account Balance: All Items Data	CMAC_E	IS-PS-CA	IS-PS-CA
11	Table	CMAC_FKKOP - XANZA	Extended FI-CA Document Items - Business Partner	CMAC_E	IS-PS-CA	IS-PS-CA
12	Table	CMAC_SFKKOP - XANZA	Enhanced Data for displaying items in FI-CA document	CMAC_E	IS-PS-CA	IS-PS-CA
13	Table	DEABPS - XANZA	Customer change table: Logical view of BB amounts	EE25	IS-U/CCS	IS-UT
14	Table	DFKKCH_ALV - XANZA	Items in Contract Account Document	FKKB	FI-CA	FI-CA
15	Table	DFKKMOP - XANZA	Items in contract account document	FKKB	FI-CA	FI-CA
16	Table	DFKKOP - XANZA	Items in contract account document	FKKB	FI-CA	FI-CA
17	Table	DFKKOP_C - XANZA	Fi-CA document archiver - DFKKOP copy	FKKB	FI-CA	FI-CA
18	Table	DFKKORDERPOS - XANZA	Requests: Items	FKK_ORDER	FI-CA	FI-CA
19	Table	DISPLAY_KOFI - XANZA	Structure for Displaying Account Determination	EE25	IS-U/CCS	IS-UT
20	Table	E513P_FKKCL - XANZA	Clearing: Item Selection for Settlement Processing	EE30	IS-U/CCS	IS-UT
21	Table	E515_FKKCL - XANZA	FI-CA pmnt program - structure for exit 0610 and exit 0620	EE30	IS-U/CCS	IS-UT
22	Table	E516_FKKCL - XANZA	Clearing: Structure for External Deriv. of Character.	FKKB	FI-CA	FI-CA
23	Table	EABPS - XANZA	Sub-BB Plan	EE25	IS-U/CCS	IS-UT
24	Table	EABPSGR - XANZA	Transfer Structure for Grouping EABPS in Event R403	EE21	IS-U/CCS	IS-UT
25	Table	EECIC_OBJ_LIST_1 - XANZA	Account Overview	EE_CRM_CIC	FI-CA	FI-CA
26	Table	EECIC_OBJ_LIST_2 - XANZA	Account Balance Display - Output (Level 2)	EE_CRM_CIC	FI-CA	FI-CA
27	Table	EEDEREGMAOP - XANZA	items for Dunning Program for IS-U Deregulation	EE_DEREG_INV	IS-U/CCS	IS-UT
28	Table	EFKKOP - XANZA	IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT	EE30	IS-U/CCS	IS-UT
29	Table	EIAC_OPEN_ITEMS_CHECK - DOWN_PMNT	EWEBIAC_ONE_TIME_PAYMENT: structure for open items	EWEBIAC	IS-U/CCS	IS-UT
30	Table	FKKCL - XANZA	Clearing Items for Document in Contract A/R + A/P	FKKB	FI-CA	FI-CA
31	Table	FKKCLIT - XANZA	Fields for Display when Clearing Online	FKKB	FI-CA	FI-CA
32	Table	FKKCLM - XANZA	Item Processing Output Structure	FKKB	FI-CA	FI-CA
33	Table	FKKCLRINFO - XANZA	Used for Printing Clearing Information	FKKB	FI-CA	FI-CA
34	Table	FKKCL_2220 - XANZA	Exit Structure for Original Item of Collective Bill	FKKB	FI-CA	FI-CA
35	Table	FKKCL_2620 - XANZA	Event 2620: Calculation of Interest in Invoicing	FKKINV	FI-CA	FI-CA
36	Table	FKKCL_2622 - XANZA	Event 2622: Calc. of Int. on Cash Security Deps in Invoicing	FKKINV	FI-CA	FI-CA
37	Table	FKKCL_2625 - XANZA	Event 2625: Debit Entry of Statistical Documents	FKKINV	FI-CA	FI-CA
38	Table	FKKCL_2628 - XANZA	Event 2628: Activation of Postings in Invoicing	FKKINV	FI-CA	FI-CA
39	Table	FKKCL_2630 - XANZA	Event 2630: Account Maintenance in Invoicing	FKKINV	FI-CA	FI-CA
40	Table	FKKCL_2631 - XANZA	Event 2631: Create Clearing Proposal	FKKINV	FI-CA	FI-CA
41	Table	FKKCL_2635 - XANZA	Event 2635: Selection of Subitems in Invoicing	FKKINV	FI-CA	FI-CA
42	Table	FKKCL_2650 - XANZA	Event 2650: Customer-Specific Clearing Items	FKKINV	FI-CA	FI-CA
43	Table	FKKCL_2656 - XANZA	Event 2656: Selection of Payments	FKKINV	FI-CA	FI-CA
44	Table	FKKCL_E113_01 - XANZA	Clearing: Item Selection for Clearing Processing	FKKB	FI-CA	FI-CA
45	Table	FKKCL_E113_02 - XANZA	Clearing: Clear Items Without Subsequent Posting	FKKB	FI-CA	FI-CA
46	Table	FKKCL_E115 - XANZA	Clearing: Structure for External Item Assignment	FKKB	FI-CA	FI-CA
47	Table	FKKCL_E126 - XANZA	Payment Run: Structure for External Character Derivation	FKKB	FI-CA	FI-CA
48	Table	FKKCL_T2617 - XANZA	Event TFK2617: Determination of Charges and Discounts	FKKINV	FI-CA	FI-CA
49	Table	FKKCL_T2618 - XANZA	Event TFK2618_RDO: Selection of Rounding Items	FKKINV	FI-CA	FI-CA
50	Table	FKKCL_TFK113F - XANZA	Clearing: Item Selection for Clearing Processing	FKKB	FI-CA	FI-CA
51	Table	FKKDOC_AFKKOP - XANZA	FI-CA Document: Canceled Business Partner Items	FKKB	FI-CA	FI-CA
52	Table	FKKEBPP_ITEM - XANZA	FSCM Biller Direct: Item Data	FKKB	FI-CA	FI-CA
53	Table	FKKEPOS - XANZA	Account Balance: All Item Data	FKKB	FI-CA	FI-CA
54	Table	FKKINV_CL - XANZA	Invoicing: Clearing Items for Document (FKKCL)	FKKINV	FI-CA	FI-CA
55	Table	FKKINV_OP - XANZA	Invoicing: Business Partner Items (FKKOP)	FKKINV	FI-CA	FI-CA
56	Table	FKKJOURNAL_ALV - XANZA	Document Journal: ALV List	FKKB	FI-CA	FI-CA
57	Table	FKKL8_ITM - XANZA	Account Balance (Workplace): Item Data	FKKB	FI-CA	FI-CA
58	Table	FKKMAGRP - XANZA	FI-CA dunning: Groups used in the dunning program	FKKB	FI-CA	FI-CA
59	Table	FKKMAVS - XANZA	FI-CA dunning: Determine dunning proposal	FKKB	FI-CA	FI-CA
60	Table	FKKOP - XANZA	Business Partner Items in Contract Account Document	FKKB	FI-CA	FI-CA
61	Table	FKKOPALV - XANZA	ALV: Business Partner Items for Open Item Accting Doc	FKKB	FI-CA	FI-CA
62	Table	FKKOPLST - XANZA	Document: Displayable Fields (Business Partner Items)	FKKB	FI-CA	FI-CA
63	Table	FKKOPT - XANZA	Add text information to FKKOP	FKKB	FI-CA	FI-CA
64	Table	FKKOP_2611 - XANZA	Event 2611: Enhancement of Posting Document	FKKINV	FI-CA	FI-CA
65	Table	FKKOP_2640 - XANZA	Event 2640: Business Partner Item for Due Date Determination	FKKINV	FI-CA	FI-CA
66	Table	FKKOP_2641 - XANZA	Event 2641: Payment Method Determination	FKKINV	FI-CA	FI-CA
67	Table	FKKOP_2650 - XANZA	Event 2650: Customer-Specific Business Partner Items	FKKINV	FI-CA	FI-CA
68	Table	FKKOP_BI - XANZA	Structure for events in document transfer program	FKKB	FI-CA	FI-CA
69	Table	FKKOP_COPY - XANZA	Simulated Cleared OIs as Copy of Bus. Partner's OIs	FKKB	FI-CA	FI-CA
70	Table	FKKOP_FKKCOLL - XANZA	Business Partner Item Plus Collection Item	FKKB	FI-CA	FI-CA
71	Table	FKKOP_NC - XANZA	Business Partner Items: Unchangeable Fields	FKKB	FI-CA	FI-CA
72	Table	FKKOP_NC_ANZANFO - XANZA	Business Partner Items: Unchangeable Fields for BB Request	EE25	IS-U/CCS	IS-UT
73	Table	FKKOP_R402 - XANZA	Open Item Structure for New Items of Event R402	EE21	IS-U/CCS	IS-UT
74	Table	FKKOP_REP - XANZA	Selection for Open Items	FKKB	FI-CA	FI-CA
75	Table	FKKORDERALV - XANZA	Requests: Structure for ALV Grid	FKK_ORDER	FI-CA	FI-CA
76	Table	FKKORDERALVPOS - XANZA	Requests: Structure for ALV Grid with Version	FKK_ORDER	FI-CA	FI-CA
77	Table	FKKORDERALV_STYLE - XANZA	Requests: Structure for ALV Grid with Style Table	FKK_ORDER	FI-CA	FI-CA
78	Table	FKKORDERPOS - XANZA	Requests: Items	FKK_ORDER	FI-CA	FI-CA
79	Table	FKKPY_0590 - XANZA	Manual Clearing: Structure for Event 0610	FKKB	FI-CA	FI-CA
80	Table	FKKPY_0600 - XANZA	FI-CA Payment Program - Structure for Event 0600	FKKB	FI-CA	FI-CA
81	Table	FKKPY_0601 - XANZA	Payment Program: Structure for Event 0601	FKKB	FI-CA	FI-CA
82	Table	FKKPY_0610 - XANZA	FI-CA Pmnt Program - Structure for Events 0610 and 0620	FKKB	FI-CA	FI-CA
83	Table	FKKPY_0625 - XANZA	Payment Program: Structure for Event 0625	FKKB	FI-CA	FI-CA
84	Table	FKKPY_0630_ITEMS - XANZA	Payment Program: Structure for Event 0630 (Items)	FKKB	FI-CA	FI-CA
85	Table	FKKPY_0650 - XANZA	Payment Program: Structure for Event 0650	FKKB	FI-CA	FI-CA
86	Table	FKKRW_ACCITI_DP - XANZA	FI-CA: FI/CO Interface: Item Information for Down Payments	FKKI	FI-CA	FI-CA
87	Table	FKKSD_FKKCL - XANZA	FI-CA: Clearing Items Enhanced for SD Down Payments	FKKI	FI-CA	FI-CA
88	Table	FKKWH_LOGTYP - XANZA	Locks for Function Group FKW2	FKKB	FI-CA	FI-CA
89	Table	FKKZWFPOS - XANZA	Items to be Adjusted	FKKB	FI-CA	FI-CA
90	Table	FKK_ABS_OP - XANZA	Business Partner Document Item for Reconciliation	FKKB	FI-CA	FI-CA
91	Table	FKK_CRM_ACCOUNT_POS - XANZA	FI-CA Business Partner Items	FKKCRM_ITG	FI-CA	FI-CA
92	Table	FKK_CR_FKKCL - XANZA	Open Items Enhanced with Credit Segment	FKKCR	FI-CA	FI-CA
93	Table	FKK_DM_ITEM - XANZA	FICA-DM: Line Item Structure (DFKKOP)	FKKB_DM	FI-CA	FI-CA
94	Table	FKK_INT_ITEM_CHOSEN - XANZA	Structure for Calculating Interest on Selected Items	FKKB	FI-CA	FI-CA
95	Table	FKK_SUM_OP - XANZA	Open Item Structure; Clearing for Reconciliation	FKKB	FI-CA	FI-CA
96	Table	FMCACOLLXML_FKKOP - XANZA	Business Partner Items in Contract Account Document	FMCAD	IS-PS-CA	IS-PS-CA
97	Table	FMCA_COV_EPOS - XANZA	Structure for Item List	FMCA_COV	IS-PS-CA	IS-PS-CA
98	Table	FMCA_TFMCA004_DATA - XANZA	Paramters for Main/Sub-Transactions Non-Key Fields	FMCAD	IS-PS-CA	IS-PS-CA
99	Table	ICL_CDDOCCI - XANZA	Open Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
100	Table	ICL_CDDOCI - XANZA	Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
101	Table	ICL_CDDOCOI - XANZA	Open Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
102	Table	ICL_PAY_DFKKOP - XANZA	Combination of ICLPAY and DFKKOP	ICL_CF	FS-CM	INSURANCE
103	Table	ICL_SUBROPAID_S_AL - XANZA	Incoming Payments	ICL_SUBROGATION_AL	FS-CM	INSURANCE
104	Table	ICL_SUBROPAID_S_UI - XANZA	Incoming Payments	ICL_SUBROGATION_UI	FS-CM	INSURANCE
105	Table	ISU_CA_DEREG_FKKOP - XANZA	Deregulation Added to Business Partner Items	EE_DEREG_INV	IS-U/CCS	IS-UT
106	Table	ISU_FKKOP_ALV - XANZA	Display Open Items in ALV with Selection Columns	EE_DEREG_INV	IS-U/CCS	IS-UT
107	Table	PIQ_EXPECTED_AID - XANZA	BP items in contract account document for expected aid	CMACGM_E	IS-PS-CA	IS-PS-CA
108	Table	PIQ_EXPECTED_FEE - XANZA	BP items in contract account document for expected fee	CMAC_E	IS-PS-CA	IS-PS-CA
109	Table	R401_FKKCL - XANZA	Invoicing: Item Selection for Clearing/Credit Posting	EE21	IS-U/CCS	IS-UT
110	Table	R410_FKKCL - XANZA	FI-CA pmnt program - structure for exit 0610 and exit 0620	EE21	IS-U/CCS	IS-UT
111	Table	R414_FKKOP - XANZA	Invoice: Business Partner Items for Cross Reference number	EE21	IS-U/CCS	IS-UT
112	Table	R415_FKKCL - XANZA	Invoicing: Item Select. for Installment Plan in Paymt Scheme	EE21	IS-U/CCS	IS-UT
113	Table	R430_FKKOP - XANZA	Invoicing: Business Partner Items for Payment Method	EE21	IS-U/CCS	IS-UT
114	Table	REA61 - XANZA	Structure for Maintaining BB Plan Screen Fields	EE25	IS-U/CCS	IS-UT
115	Table	REVMGT_FKKEPOS_AND_LEVEL1_KEY - XANZA	Aux. Structure => Summarization	EEFO_FICA	IS-U/CCS	IS-UT
116	Table	REVMGT_OBJ_LIST_1 - XANZA	Obsolete: Replaced by EECIC_OBJ_LIST_1	EEFO_FICA	IS-U/CCS	IS-UT
117	Table	REVMGT_OBJ_LIST_2 - XANZA	Obsolete: Replaced by EECIC_OBJ_LIST_2	EEFO_FICA	IS-U/CCS	IS-UT
118	Table	REXA_GUI_DOC_ITEM_L - DOWN_PMNT	FI-CA: Document Item	RE_XA_FC	FI-CA	FI-CA
119	Table	REXA_GUI_DOC_PLAIN_L - DOWN_PMNT	FI-CA Document: Flat Display	RE_XA_FC	FI-CA	FI-CA
120	Table	RFKIP_0616 - XANZA	Payment Specification: Item for Event 616	FKKB	FI-CA	FI-CA
121	Table	RFKIP_CL - XANZA	Payment Specification: Internal Table of All Dialog Fields	FKKB	FI-CA	FI-CA
122	Table	RFKIP_TC - XANZA	Payment Specification: Displayable Fields for Dialog Display	FKKB	FI-CA	FI-CA
123	Table	SFKKOP - XANZA	FI-CA: Data for displaying items in FI-CA document	FKKB	FI-CA	FI-CA
124	Table	SIBRFKKCL_GRACE - XANZA	Broker Report: Open Items for Shifted Due Date	ISCDBROK	FS-CD	INSURANCE
125	Table	SVSFKKOP - XANZA	Insurance: Data for Displaying Items in OI Accounting	VVSC	FS-CD	INSURANCE
126	Table	TEMA01 - XANZA	Internal: Structure for Open Item Selection	EE30	IS-U/CCS	IS-UT
127	Table	TFMCA004 - XANZA	Parameters for Main/Sub-Transactions	FMCAD	IS-PS-CA	IS-PS-CA
128	Table	VDFKKOP - XANZA	Change Document Structure; Generated by RSSCD000	FKKB	FI-CA	FI-CA
129	Table	VDFKKORDERPOS - XANZA	Change Document Structure; Generated by RSSCD000	FKK_ORDER	FI-CA	FI-CA
130	Table	VKKSAPO - XANZA	VKKSA: Debit-Entry Scheduling Item Structure for Grouping	ISCDFUN	FS-CD	INSURANCE
131	Table	VKKSAPOGRP - XANZA	VKKMA: Debit Entry in Scheduling	ISCDFUN	FS-CD	INSURANCE
132	Table	VKKSAPOVER - XANZA	VKKSA: Debit Entry Scheduling Item Struct. for Summarization	ISCDFUN	FS-CD	INSURANCE
133	Table	VKKSAPOVERDI - XANZA	VKKMA: Debit Entry in Scheduling	ISCDFUN	FS-CD	INSURANCE
134	Table	VVKKCFREC - XANZA	Cash Receipts to be Transferred to Claims System	ISCDCF	FS-CD	INSURANCE
135	Table	VVOZINSSUMF - XANZA	Bal. Int. Calc.: Possible Summarization Criteria	ISCDFUN	FS-CD	INSURANCE
136	Table	VVOZINSSUMFN - XANZA	Bal. Int. Calc.: Possible Summarization Criteria	ISCDFUN	FS-CD	INSURANCE
137	Table	VVSCRESPAYMENT - XANZA	Bill Scheduling: Universal Life	VVSC	FS-CD	INSURANCE
138	Table	VVSCRESPAYMENT - XNO21	Bill Scheduling: Universal Life	VVSC	FS-CD	INSURANCE