Where Used List (Table) for SAP ABAP Data Element XMARK_KK (Item selected)
SAP ABAP Data Element
XMARK_KK (Item selected) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKCL - ITEM_SELECTED | Clearing Items for Document in Contract A/R + A/P | ||||
| 2 | BCA_STR_DIM_BAPIDFKKCL - ITEM_SELECTED | BAPIDFKKCL structure for RFC wrapper | ||||
| 3 | CMAC_FKKCL - XMARK | Extended FI-CA Document Items - Clearing Items | ||||
| 4 | CMAC_SFKKOP - XMARK | Enhanced Data for displaying items in FI-CA document | ||||
| 5 | DEABPS - XMARK | Customer change table: Logical view of BB amounts | ||||
| 6 | E513P_FKKCL - XMARK | Clearing: Item Selection for Settlement Processing | ||||
| 7 | E515_FKKCL - XMARK | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 8 | E516_FKKCL - XMARK | Clearing: Structure for External Deriv. of Character. | ||||
| 9 | EABPS - XMARK | Sub-BB Plan | ||||
| 10 | EABPSGR - XMARK | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 11 | EIAC_OPEN_ITEMS_CHECK - ITEM_SELECTED | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 12 | FKKBUPASEL - XMARK | Structure for Selecting Business Partners | ||||
| 13 | FKKBUPASELEX - XMARK | Structure for Selecting Business Partners | ||||
| 14 | FKKCL - XMARK | Clearing Items for Document in Contract A/R + A/P | ||||
| 15 | FKKCLRES1 - XMARK | Interface Structure for FKK_CLEARING_RESET_PREPARE | ||||
| 16 | FKKCL_2220 - XMARK | Exit Structure for Original Item of Collective Bill | ||||
| 17 | FKKCL_2620 - XMARK | Event 2620: Calculation of Interest in Invoicing | ||||
| 18 | FKKCL_2622 - XMARK | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 19 | FKKCL_2625 - XMARK | Event 2625: Debit Entry of Statistical Documents | ||||
| 20 | FKKCL_2628 - XMARK | Event 2628: Activation of Postings in Invoicing | ||||
| 21 | FKKCL_2630 - XMARK | Event 2630: Account Maintenance in Invoicing | ||||
| 22 | FKKCL_2631 - XMARK | Event 2631: Create Clearing Proposal | ||||
| 23 | FKKCL_2635 - XMARK | Event 2635: Selection of Subitems in Invoicing | ||||
| 24 | FKKCL_2650 - XMARK | Event 2650: Customer-Specific Clearing Items | ||||
| 25 | FKKCL_2656 - XMARK | Event 2656: Selection of Payments | ||||
| 26 | FKKCL_E113_01 - XMARK | Clearing: Item Selection for Clearing Processing | ||||
| 27 | FKKCL_E113_02 - XMARK | Clearing: Clear Items Without Subsequent Posting | ||||
| 28 | FKKCL_E115 - XMARK | Clearing: Structure for External Item Assignment | ||||
| 29 | FKKCL_E126 - XMARK | Payment Run: Structure for External Character Derivation | ||||
| 30 | FKKCL_T2617 - XMARK | Event TFK2617: Determination of Charges and Discounts | ||||
| 31 | FKKCL_T2618 - XMARK | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 32 | FKKCL_TFK113F - XMARK | Clearing: Item Selection for Clearing Processing | ||||
| 33 | FKKINV_CL - XMARK | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 34 | FKKL8_ITM - XMARK | Account Balance (Workplace): Item Data | ||||
| 35 | FKKPY_0590 - XMARK | Manual Clearing: Structure for Event 0610 | ||||
| 36 | FKKPY_0600 - XMARK | FI-CA Payment Program - Structure for Event 0600 | ||||
| 37 | FKKPY_0601 - XMARK | Payment Program: Structure for Event 0601 | ||||
| 38 | FKKPY_0610 - XMARK | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 39 | FKKPY_0625 - XMARK | Payment Program: Structure for Event 0625 | ||||
| 40 | FKKPY_0630_ITEMS - XMARK | Payment Program: Structure for Event 0630 (Items) | ||||
| 41 | FKKPY_0650 - XMARK | Payment Program: Structure for Event 0650 | ||||
| 42 | FKKSD_FKKCL - XMARK | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 43 | FKKWH_LOGTYP - XMARK | Locks for Function Group FKW2 | ||||
| 44 | FKKZPPROP - XMARK | Assignment Proposal for Payment | ||||
| 45 | FKK_CR_FKKCL - XMARK | Open Items Enhanced with Credit Segment | ||||
| 46 | FPE2M_LOP - XMARK | Document Mass Changes: Lock Dialog Box | ||||
| 47 | R401_FKKCL - XMARK | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 48 | R410_FKKCL - XMARK | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 49 | R415_FKKCL - XMARK_415 | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 50 | R415_FKKCL - XMARK | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 51 | RFKB4 - XMARK | Screen fields for function pool FKB4 | ||||
| 52 | RFKH0 - XMARK | Screen Fields for FKH0 - FI-CA Cash Payments | ||||
| 53 | RFKH4 - XMARK | Cash Desk: Summary | ||||
| 54 | RFKH6 - XMARK | Cash Desk: Overpayment | ||||
| 55 | RFKH7 - XMARK | Short Account Assignments for Transfer Postings | ||||
| 56 | RFKH8 - XMARK | Cash Desk/Cash Journal: Lot Management | ||||
| 57 | RFKIP_0616 - XMARK | Payment Specification: Item for Event 616 | ||||
| 58 | RFKIP_CL - XMARK | Payment Specification: Internal Table of All Dialog Fields | ||||
| 59 | RFKIP_ITM - XMARK | Payment Specification: Item Data | ||||
| 60 | RFKIP_TC - XMARK | Payment Specification: Displayable Fields for Dialog Display | ||||
| 61 | RFKKCJ_RV - XMARK | Cash Journal: Structure for Table Control Reversal | ||||
| 62 | RFKKCJ_TC - XMARK | Cash Journal: Table Control for Withdrawals and Differences | ||||
| 63 | RFKKCJ_TR - XMARK | Cash Journal: Structure for Transfer Table Control | ||||
| 64 | RFKNR1 - XMARK | Dialog Fields for NOC Returns Lot - Manual Processing | ||||
| 65 | RFKP6 - XMARK | Mass Change Documents: Item Data | ||||
| 66 | RFKP6_INT - XMARK | Mass Document Change: Item Data (Internal) | ||||
| 67 | SFKKOP - XMARK | FI-CA: Data for displaying items in FI-CA document | ||||
| 68 | SFKKOPC - XMARK | FI-CA: Control data for open item display | ||||
| 69 | SFKKOPK - XMARK | FI-CA: Data for displaying offsetting items in document | ||||
| 70 | SIBRFKKCL_GRACE - XMARK | Broker Report: Open Items for Shifted Due Date | ||||
| 71 | SVSFKKOP - XMARK | Insurance: Data for Displaying Items in OI Accounting | ||||
| 72 | SVVSCINST - XMARK | Help Structure for Determining Payment Installments | ||||
| 73 | SVVSCITEM_SIM - XMARK | Help Structure for Simulating the Scheduling Documents | ||||
| 74 | VVKK_SCT_ITEM - XMARK | Partner Data for Test DI/RFC | ||||
| 75 | VVSCITEM - XMARK | Bill Scheduling: Scheduling Document | ||||
| 76 | VVSCITEM_MAN - XMARK | Scheduling Items: Temp. Storage for Manual -> Auto Change |