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