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 | Table | CMAC_FKKCL - PSGRANT | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | CMAC_FKKEPOS - PSGRANT | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | CMAC_FKKOP - PSGRANT | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | CMAC_SFKKOP - PSGRANT | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | DFKKOP_C - PSGRANT | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
6 | Table | E513P_FKKCL - PSGRANT | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
7 | Table | E515_FKKCL - PSGRANT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
8 | Table | E516_FKKCL - PSGRANT | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
9 | Table | EABPS - PSGRANT | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
10 | Table | EABPSGR - PSGRANT | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
11 | Table | EECIC_OBJ_LIST_1 - PSGRANT | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
12 | Table | EECIC_OBJ_LIST_2 - PSGRANT | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
13 | Table | EEDEREGMAOP - PSGRANT | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
14 | Table | FKKCL - PSGRANT | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
15 | Table | FKKCLM - PSGRANT | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
16 | Table | FKKCLRINFO - PSGRANT | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
17 | Table | FKKCL_2220 - PSGRANT | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
18 | Table | FKKCL_2631 - PSGRANT | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
19 | Table | FKKCL_E113_01 - PSGRANT | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
20 | Table | FKKCL_E113_02 - PSGRANT | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
21 | Table | FKKCL_E115 - PSGRANT | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
22 | Table | FKKCL_E126 - PSGRANT | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
23 | Table | FKKCL_TFK113F - PSGRANT | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
24 | Table | FKKDOC_AFKKOP - PSGRANT | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
25 | Table | FKKEPOS - PSGRANT | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
26 | Table | FKKMAGRP - PSGRANT | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
27 | Table | FKKOPALV - PSGRANT | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
28 | Table | FKKOPLST - PSRECPT | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
29 | Table | FKKOPLST - PSGRANT | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
30 | Table | FKKOPT - PSRECPT | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
31 | Table | FKKOPT - PSGRANT | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
32 | Table | FKKOP_BI - PSGRANT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
33 | Table | FKKOP_COPY - PSGRANT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
34 | Table | FKKOP_FKKCOLL - PSGRANT | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
35 | Table | FKKOP_R402 - PSGRANT | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
36 | Table | FKKOP_R402 - PSRECPT | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
37 | Table | FKKOP_REP - PSGRANT | Selection for Open Items | FKKB | FI-CA | FI-CA |
38 | Table | FKKPY_0590 - PSGRANT | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
39 | Table | FKKPY_0600 - PSGRANT | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
40 | Table | FKKPY_0601 - PSGRANT | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
41 | Table | FKKPY_0625 - PSGRANT | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
42 | Table | FKKPY_0630_ITEMS - PSGRANT | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
43 | Table | FKKPY_0650 - PSGRANT | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
44 | Table | FKKSD_FKKCL - PSGRANT | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
45 | Table | FKKZWFPOS - PSGRANT | Items to be Adjusted | FKKB | FI-CA | FI-CA |
46 | Table | FKK_ABS_OP - PSGRANT | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
47 | Table | FKK_CR_FKKCL - PSGRANT | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
48 | Table | FKK_INT_ITEM_CHOSEN - PSGRANT | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
49 | Table | FKK_INT_ITEM_CHOSEN - PSRECPT | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
50 | Table | ICL_CDDOCCI - PSGRANT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
51 | Table | ICL_CDDOCI - PSGRANT | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
52 | Table | ICL_CDDOCOI - PSGRANT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
53 | Table | IPSOB_BP_ACC_BASE - KOFIZ | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
54 | Table | PIQ_EXPECTED_AID - PSGRANT | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
55 | Table | PIQ_EXPECTED_AID - PSRECPT | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
56 | Table | PIQ_EXPECTED_FEE - PSRECPT | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
57 | Table | PIQ_EXPECTED_FEE - PSGRANT | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
58 | Table | R401_FKKCL - PSGRANT | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
59 | Table | R410_FKKCL - PSGRANT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
60 | Table | R414_FKKOP - PSGRANT | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
61 | Table | R415_FKKCL - PSGRANT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
62 | Table | R430_FKKOP - PSGRANT | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
63 | Table | REA61 - PSGRANT | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
64 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - PSGRANT | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
65 | Table | REVMGT_OBJ_LIST_1 - PSGRANT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
66 | Table | REVMGT_OBJ_LIST_2 - PSGRANT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
67 | Table | SFKKOP - PSGRANT | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
68 | Table | SIBRFKKCL_GRACE - PSGRANT | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
69 | Table | SPSOB_SCR_2120_H3 - KOFIZ | Screen Fields: Screen 0210 (Contract Object - Hierarchy 3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
70 | Table | SVSFKKOP - PSGRANT | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
71 | Table | TEMA01 - PSGRANT | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
72 | Table | VKKSAPOGRP - PSGRANT | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
73 | Table | VKKSAPOVER - PSGRANT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
74 | Table | VKKSAPOVERDI - PSGRANT | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
75 | Table | VVOZINSSUMF - PSGRANT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
76 | Table | VVOZINSSUMFN - PSGRANT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |