Where Used List (Table) for SAP ABAP Data Element XTAUS_KK (Item Split)
SAP ABAP Data Element XTAUS_KK (Item Split) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - PART_CLRG Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - PART_CLRG BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIFKKEPOS - PART_CLRG BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
4 Table  BAPIFKKOP - PART_CLRG BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
5 Table  BCA_STR_DIM_BAPIDFKKCL - PART_CLRG BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
6 Table  BCA_STR_DIM_BAPIDFKKOP - PART_CLRG Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
7 Table  CMAC_FKKCL - XTAUS Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
8 Table  CMAC_FKKEPOS - XTAUS Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
9 Table  CMAC_FKKOP - XTAUS Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
10 Table  CMAC_SFKKOP - XTAUS Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  DEABPS - XTAUS Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
12 Table  DFKKCH_ALV - XTAUS Items in Contract Account Document FKKB  FI-CA  FI-CA 
13 Table  DFKKMOP - XTAUS Items in contract account document FKKB  FI-CA  FI-CA 
14 Table  DFKKOP - XTAUS Items in contract account document FKKB  FI-CA  FI-CA 
15 Table  DFKKOP_C - XTAUS Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
16 Table  E513P_FKKCL - XTAUS Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
17 Table  E515_FKKCL - XTAUS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
18 Table  E516_FKKCL - XTAUS Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
19 Table  EABPS - XTAUS Sub-BB Plan EE25  IS-U/CCS  IS-UT 
20 Table  EABPSGR - XTAUS Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
21 Table  EECIC_OBJ_LIST_1 - XTAUS Account Overview EE_CRM_CIC  FI-CA  FI-CA 
22 Table  EECIC_OBJ_LIST_2 - XTAUS Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
23 Table  EEDEREGMAOP - XTAUS items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
24 Table  EIAC_OPEN_ITEMS_CHECK - PART_CLRG EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
25 Table  FKKCL - XTAUS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
26 Table  FKKCLM - XTAUS Item Processing Output Structure FKKB  FI-CA  FI-CA 
27 Table  FKKCLRINFO - XTAUS Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
28 Table  FKKCL_2220 - XTAUS Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
29 Table  FKKCL_2620 - XTAUS Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
30 Table  FKKCL_2622 - XTAUS Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
31 Table  FKKCL_2625 - XTAUS Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
32 Table  FKKCL_2628 - XTAUS Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
33 Table  FKKCL_2630 - XTAUS Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
34 Table  FKKCL_2631 - XTAUS Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
35 Table  FKKCL_2635 - XTAUS Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
36 Table  FKKCL_2650 - XTAUS Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
37 Table  FKKCL_2656 - XTAUS Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
38 Table  FKKCL_E113_01 - XTAUS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
39 Table  FKKCL_E113_02 - XTAUS Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
40 Table  FKKCL_E115 - XTAUS Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
41 Table  FKKCL_E126 - XTAUS Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
42 Table  FKKCL_T2617 - XTAUS Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_T2618 - XTAUS Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_TFK113F - XTAUS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
45 Table  FKKDOC_AFKKOP - XTAUS FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
46 Table  FKKEPOS - XTAUS Account Balance: All Item Data FKKB  FI-CA  FI-CA 
47 Table  FKKINV_CL - XTAUS Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
48 Table  FKKINV_OP - XTAUS Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
49 Table  FKKJOURNAL_ALV - XTAUS Document Journal: ALV List FKKB  FI-CA  FI-CA 
50 Table  FKKMAGRP - XTAUS FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
51 Table  FKKMAVS - XTAUS FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
52 Table  FKKMAZE - XTAUS Dunning history of line items FKKB  FI-CA  FI-CA 
53 Table  FKKMAZE_STRUC - XTAUS Structure as FKKMAKO FKKB  FI-CA  FI-CA 
54 Table  FKKOP - XTAUS Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
55 Table  FKKOPALV - XTAUS ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
56 Table  FKKOPLST - XTAUS Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
57 Table  FKKOPT - XTAUS Add text information to FKKOP FKKB  FI-CA  FI-CA 
58 Table  FKKOP_2611 - XTAUS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
59 Table  FKKOP_2640 - XTAUS Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
60 Table  FKKOP_2641 - XTAUS Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
61 Table  FKKOP_2650 - XTAUS Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
62 Table  FKKOP_BI - XTAUS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
63 Table  FKKOP_COPY - XTAUS Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
64 Table  FKKOP_FKKCOLL - XTAUS Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
65 Table  FKKOP_R402 - XTAUS Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
66 Table  FKKOP_REP - XTAUS Selection for Open Items FKKB  FI-CA  FI-CA 
67 Table  FKKPY_0590 - XTAUS Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
68 Table  FKKPY_0600 - XTAUS FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
69 Table  FKKPY_0601 - XTAUS Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
70 Table  FKKPY_0610 - XTAUS FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
71 Table  FKKPY_0625 - XTAUS Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
72 Table  FKKPY_0630_ITEMS - XTAUS Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
73 Table  FKKPY_0650 - XTAUS Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
74 Table  FKKSD_FKKCL - XTAUS FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
75 Table  FKKWH_LOGTYP - XTAUS Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
76 Table  FKKZWFPOS - XTAUS Items to be Adjusted FKKB  FI-CA  FI-CA 
77 Table  FKK_ABS_OP - XTAUS Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
78 Table  FKK_CR_FKKCL - XTAUS Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
79 Table  FKK_INT_ITEM_CHOSEN - XTAUS Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
80 Table  FMCACOLLXML_FKKMAZE - XTAUS Dunning History of Line Items FMCAD  IS-PS-CA  IS-PS-CA 
81 Table  FMCACOLLXML_FKKOP - XTAUS Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
82 Table  FMCA_COV_EPOS - XTAUS Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
83 Table  ICL_CDDOCCI - XTAUS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
84 Table  ICL_CDDOCI - XTAUS Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
85 Table  ICL_CDDOCOI - XTAUS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
86 Table  ICL_PAY_DFKKOP - XTAUS Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
87 Table  ICL_SUBROPAID_S_AL - XTAUS Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
88 Table  ICL_SUBROPAID_S_UI - XTAUS Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
89 Table  ISU_CA_DEREG_FKKOP - XTAUS Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
90 Table  ISU_FKKOP_ALV - XTAUS Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
91 Table  PIQ_EXPECTED_AID - XTAUS BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
92 Table  PIQ_EXPECTED_FEE - XTAUS BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
93 Table  R401_FKKCL - XTAUS Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
94 Table  R410_FKKCL - XTAUS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
95 Table  R414_FKKOP - XTAUS Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
96 Table  R415_FKKCL - XTAUS Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
97 Table  R430_FKKOP - XTAUS Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
98 Table  REA61 - XTAUS Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
99 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - XTAUS Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
100 Table  REVMGT_OBJ_LIST_1 - XTAUS Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
101 Table  REVMGT_OBJ_LIST_2 - XTAUS Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
102 Table  REXA_GUI_DOC_ITEM_L - PART_CLRG FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
103 Table  REXA_GUI_DOC_PLAIN_L - PART_CLRG FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
104 Table  RFKIP_0616 - XTAUS Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
105 Table  RFKIP_CL - XTAUS Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
106 Table  SFKKOP - XTAUS FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
107 Table  SIBRFKKCL_GRACE - XTAUS Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
108 Table  SVSFKKOP - XTAUS Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
109 Table  TEMA01 - XTAUS Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
110 Table  V2FKKOP_ERW - XTAUS Enhancement to View V2_FKKOP FKKB  FI-CA  FI-CA 
111 Table  VDFKKOP - XTAUS Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
112 Table  VKKSAPO - XTAUS VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
113 Table  VKKSAPOGRP - XTAUS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
114 Table  VKKSAPOVER - XTAUS VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
115 Table  VKKSAPOVERDI - XTAUS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
116 Table  VVKKCFREC - XTAUS Cash Receipts to be Transferred to Claims System ISCDCF  FS-CD  INSURANCE 
117 Table  VVOZINSSUMF - XTAUS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
118 Table  VVOZINSSUMFN - XTAUS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE