Where Used List (Table) for SAP ABAP Message Class FMCA1 (IS-PS-CA: Messages about Contract A/R & A/P)
SAP ABAP Message Class
FMCA1 (IS-PS-CA: Messages about Contract A/R & A/P) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMAC_FKKCL - PSGRANT | Extended FI-CA Document Items - Clearing Items | ||||
| 2 | CMAC_FKKEPOS - PSGRANT | Enhanced Data for Account Balance: All Items Data | ||||
| 3 | CMAC_FKKOP - PSGRANT | Extended FI-CA Document Items - Business Partner | ||||
| 4 | CMAC_SFKKOP - PSGRANT | Enhanced Data for displaying items in FI-CA document | ||||
| 5 | DFKKOP_C - PSGRANT | Fi-CA document archiver - DFKKOP copy | ||||
| 6 | E513P_FKKCL - PSGRANT | Clearing: Item Selection for Settlement Processing | ||||
| 7 | E515_FKKCL - PSGRANT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 8 | E516_FKKCL - PSGRANT | Clearing: Structure for External Deriv. of Character. | ||||
| 9 | EABPS - PSGRANT | Sub-BB Plan | ||||
| 10 | EABPSGR - PSGRANT | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 11 | EECIC_OBJ_LIST_1 - PSGRANT | Account Overview | ||||
| 12 | EECIC_OBJ_LIST_2 - PSGRANT | Account Balance Display - Output (Level 2) | ||||
| 13 | EEDEREGMAOP - PSGRANT | items for Dunning Program for IS-U Deregulation | ||||
| 14 | FKKCL - PSGRANT | Clearing Items for Document in Contract A/R + A/P | ||||
| 15 | FKKCLM - PSGRANT | Item Processing Output Structure | ||||
| 16 | FKKCLRINFO - PSGRANT | Used for Printing Clearing Information | ||||
| 17 | FKKCL_2220 - PSGRANT | Exit Structure for Original Item of Collective Bill | ||||
| 18 | FKKCL_2631 - PSGRANT | Event 2631: Create Clearing Proposal | ||||
| 19 | FKKCL_E113_01 - PSGRANT | Clearing: Item Selection for Clearing Processing | ||||
| 20 | FKKCL_E113_02 - PSGRANT | Clearing: Clear Items Without Subsequent Posting | ||||
| 21 | FKKCL_E115 - PSGRANT | Clearing: Structure for External Item Assignment | ||||
| 22 | FKKCL_E126 - PSGRANT | Payment Run: Structure for External Character Derivation | ||||
| 23 | FKKCL_TFK113F - PSGRANT | Clearing: Item Selection for Clearing Processing | ||||
| 24 | FKKDOC_AFKKOP - PSGRANT | FI-CA Document: Canceled Business Partner Items | ||||
| 25 | FKKEPOS - PSGRANT | Account Balance: All Item Data | ||||
| 26 | FKKMAGRP - PSGRANT | FI-CA dunning: Groups used in the dunning program | ||||
| 27 | FKKOPALV - PSGRANT | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 28 | FKKOPLST - PSRECPT | Document: Displayable Fields (Business Partner Items) | ||||
| 29 | FKKOPLST - PSGRANT | Document: Displayable Fields (Business Partner Items) | ||||
| 30 | FKKOPT - PSRECPT | Add text information to FKKOP | ||||
| 31 | FKKOPT - PSGRANT | Add text information to FKKOP | ||||
| 32 | FKKOP_BI - PSGRANT | Structure for events in document transfer program | ||||
| 33 | FKKOP_COPY - PSGRANT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 34 | FKKOP_FKKCOLL - PSGRANT | Business Partner Item Plus Collection Item | ||||
| 35 | FKKOP_R402 - PSGRANT | Open Item Structure for New Items of Event R402 | ||||
| 36 | FKKOP_R402 - PSRECPT | Open Item Structure for New Items of Event R402 | ||||
| 37 | FKKOP_REP - PSGRANT | Selection for Open Items | ||||
| 38 | FKKPY_0590 - PSGRANT | Manual Clearing: Structure for Event 0610 | ||||
| 39 | FKKPY_0600 - PSGRANT | FI-CA Payment Program - Structure for Event 0600 | ||||
| 40 | FKKPY_0601 - PSGRANT | Payment Program: Structure for Event 0601 | ||||
| 41 | FKKPY_0625 - PSGRANT | Payment Program: Structure for Event 0625 | ||||
| 42 | FKKPY_0630_ITEMS - PSGRANT | Payment Program: Structure for Event 0630 (Items) | ||||
| 43 | FKKPY_0650 - PSGRANT | Payment Program: Structure for Event 0650 | ||||
| 44 | FKKSD_FKKCL - PSGRANT | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 45 | FKKZWFPOS - PSGRANT | Items to be Adjusted | ||||
| 46 | FKK_ABS_OP - PSGRANT | Business Partner Document Item for Reconciliation | ||||
| 47 | FKK_CR_FKKCL - PSGRANT | Open Items Enhanced with Credit Segment | ||||
| 48 | FKK_INT_ITEM_CHOSEN - PSGRANT | Structure for Calculating Interest on Selected Items | ||||
| 49 | FKK_INT_ITEM_CHOSEN - PSRECPT | Structure for Calculating Interest on Selected Items | ||||
| 50 | ICL_CDDOCCI - PSGRANT | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 51 | ICL_CDDOCI - PSGRANT | Collection/Disbursement Line Item of a Claim Payment | ||||
| 52 | ICL_CDDOCOI - PSGRANT | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 53 | IPSOB_BP_ACC_BASE - KOFIZ | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | ||||
| 54 | PIQ_EXPECTED_AID - PSGRANT | BP items in contract account document for expected aid | ||||
| 55 | PIQ_EXPECTED_AID - PSRECPT | BP items in contract account document for expected aid | ||||
| 56 | PIQ_EXPECTED_FEE - PSRECPT | BP items in contract account document for expected fee | ||||
| 57 | PIQ_EXPECTED_FEE - PSGRANT | BP items in contract account document for expected fee | ||||
| 58 | R401_FKKCL - PSGRANT | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 59 | R410_FKKCL - PSGRANT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 60 | R414_FKKOP - PSGRANT | Invoice: Business Partner Items for Cross Reference number | ||||
| 61 | R415_FKKCL - PSGRANT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 62 | R430_FKKOP - PSGRANT | Invoicing: Business Partner Items for Payment Method | ||||
| 63 | REA61 - PSGRANT | Structure for Maintaining BB Plan Screen Fields | ||||
| 64 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - PSGRANT | Aux. Structure => Summarization | ||||
| 65 | REVMGT_OBJ_LIST_1 - PSGRANT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 66 | REVMGT_OBJ_LIST_2 - PSGRANT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 67 | SFKKOP - PSGRANT | FI-CA: Data for displaying items in FI-CA document | ||||
| 68 | SIBRFKKCL_GRACE - PSGRANT | Broker Report: Open Items for Shifted Due Date | ||||
| 69 | SPSOB_SCR_2120_H3 - KOFIZ | Screen Fields: Screen 0210 (Contract Object - Hierarchy 3) | ||||
| 70 | SVSFKKOP - PSGRANT | Insurance: Data for Displaying Items in OI Accounting | ||||
| 71 | TEMA01 - PSGRANT | Internal: Structure for Open Item Selection | ||||
| 72 | VKKSAPOGRP - PSGRANT | VKKMA: Debit Entry in Scheduling | ||||
| 73 | VKKSAPOVER - PSGRANT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 74 | VKKSAPOVERDI - PSGRANT | VKKMA: Debit Entry in Scheduling | ||||
| 75 | VVOZINSSUMF - PSGRANT | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 76 | VVOZINSSUMFN - PSGRANT | Bal. Int. Calc.: Possible Summarization Criteria |