Where Used List (Table) for SAP ABAP Search Help FVKPA (According to Description)
SAP ABAP Search Help FVKPA (According to Description) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKOP - CONT_ACCT BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
2 Table  BCA_STR_DIM_BAPIDFKKOP - CONT_ACCT Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
3 Table  CDOC_DIMABROKER - CLARIFACC Change Document Structure; Generated by RSSCD000 FSCDMAD_IO  FS-CD  INSURANCE 
4 Table  CDOC_DIMAIOBPAR - PARTNERACC Change Document Structure; Generated by RSSCD000 FSCDMAD_IO  FS-CD  INSURANCE 
5 Table  CMAC_FKKCL - VKONT Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
6 Table  CMAC_FKKEPOS - VKONT Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
7 Table  CMAC_FKKOP - VKONT Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
8 Table  CMAC_SFKKOP - VKONT Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
9 Table  DFKKINVDOC_H - VKONT Invoicing Document Header FKKINV  FI-CA  FI-CA 
10 Table  DIMABROKER - CLARIFACC IO: Broker-Specific Data in FS-CD FSCDMAD_IO  FS-CD  INSURANCE 
11 Table  DIMAIOBPAR - PARTNERACC IO: Insurance Object-Partner Relationship in FS-CD FSCDMAD_IO  FS-CD  INSURANCE 
12 Table  DIMA_A1_DI - CLARIFACC IO: Direct Input Structure for Partner-Insurance Object FSCDMAD_IO  FS-CD  INSURANCE 
13 Table  DIMA_A_DI - CLARIFACC IO: Direct Input Structure for Insurance Object FSCDMAD_IO  FS-CD  INSURANCE 
14 Table  E513P_FKKCL - VKONT Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
15 Table  E515_FKKCL - VKONT FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
16 Table  E516_FKKCL - VKONT Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
17 Table  EABPS - VKONT Sub-BB Plan EE25  IS-U/CCS  IS-UT 
18 Table  EABPSGR - VKONT Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
19 Table  EECIC_OBJ_LIST_1 - VKONT Account Overview EE_CRM_CIC  FI-CA  FI-CA 
20 Table  EECIC_OBJ_LIST_2 - VKONT Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
21 Table  EEDEREGMAOP - VKONT items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
22 Table  FKK2_DYNP_7000 - VKONT Screen Structure FKK2 7000 FKKC  FI-CA  FI-CA 
23 Table  FKKCL - VKONT Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
24 Table  FKKCLM - VKONT Item Processing Output Structure FKKB  FI-CA  FI-CA 
25 Table  FKKCLRINFO - VKONT Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
26 Table  FKKCL_2220 - VKONT Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
27 Table  FKKCL_2620 - VKONT Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
28 Table  FKKCL_2622 - VKONT Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
29 Table  FKKCL_2625 - VKONT Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
30 Table  FKKCL_2628 - VKONT Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
31 Table  FKKCL_2630 - VKONT Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
32 Table  FKKCL_2631 - VKONT Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
33 Table  FKKCL_2635 - VKONT Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
34 Table  FKKCL_2650 - VKONT Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
35 Table  FKKCL_2656 - VKONT Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
36 Table  FKKCL_E113_01 - VKONT Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
37 Table  FKKCL_E113_02 - VKONT Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
38 Table  FKKCL_E115 - VKONT Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
39 Table  FKKCL_E126 - VKONT Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
40 Table  FKKCL_T2617 - VKONT Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_T2618 - VKONT Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_TFK113F - VKONT Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
43 Table  FKKCRPO2 - VKONT Credit Processing - Transfer Posting to Subledger FKKB  FI-CA  FI-CA 
44 Table  FKKDOC_AFKKOP - VKONT FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
45 Table  FKKEPOS - VKONT Account Balance: All Item Data FKKB  FI-CA  FI-CA 
46 Table  FKKINVDOC_H - VKONT Invoicing Document Header FKKINV  FI-CA  FI-CA 
47 Table  FKKINVDOC_H_DATA - VKONT Invoicing Document Header Data FKKINV  FI-CA  FI-CA 
48 Table  FKKINVDOC_H_DISP - VKONT Display Structure of Invoicing Document Header FKKINV  FI-CA  FI-CA 
49 Table  FKKINVDOC_H_PRNT - VKONT Print Structure for Invoicing Document Header FKKINV  FI-CA  FI-CA 
50 Table  FKKINV_CL - VKONT Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
51 Table  FKKINV_DOCSELECT - VKONT Structure for Selecting Invoicing Documents FKKINV  FI-CA  FI-CA 
52 Table  FKKINV_OP - VKONT Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
53 Table  FKKMAGRP - VKONT FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
54 Table  FKKMAVS - VKONT FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
55 Table  FKKOP - VKONT Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
56 Table  FKKOPALV - VKONT ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
57 Table  FKKOPLST - VKONT Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
58 Table  FKKOPT - VKONT Add text information to FKKOP FKKB  FI-CA  FI-CA 
59 Table  FKKOP_2611 - VKONT Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
60 Table  FKKOP_2640 - VKONT Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
61 Table  FKKOP_2641 - VKONT Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
62 Table  FKKOP_2650 - VKONT Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
63 Table  FKKOP_BI - VKONT Structure for events in document transfer program FKKB  FI-CA  FI-CA 
64 Table  FKKOP_COPY - VKONT Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
65 Table  FKKOP_FKKCOLL - VKONT Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
66 Table  FKKOP_R402 - VKONT Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
67 Table  FKKOP_REP - VKONT Selection for Open Items FKKB  FI-CA  FI-CA 
68 Table  FKKPY_0590 - VKONT Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
69 Table  FKKPY_0600 - VKONT FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
70 Table  FKKPY_0601 - VKONT Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
71 Table  FKKPY_0610 - VKONT FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
72 Table  FKKPY_0625 - VKONT Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
73 Table  FKKPY_0630_ITEMS - VKONT Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
74 Table  FKKPY_0650 - VKONT Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
75 Table  FKKSD_FKKCL - VKONT FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
76 Table  FKKWH_LOGTYP - VKONT Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
77 Table  FKKWH_LOGTYP - VKONT Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
78 Table  FKKWH_LOGTYP - VKONT Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
79 Table  FKKWH_LOGTYP - VKONT Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
80 Table  FKKWH_LOGTYP - VKONT Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
81 Table  FKKZWFPOS - VKONT Items to be Adjusted FKKB  FI-CA  FI-CA 
82 Table  FKK_ABS_OP - VKONT Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
83 Table  FKK_CR_FKKCL - VKONT Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
84 Table  FKK_INT_ITEM_CHOSEN - VKONT Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
85 Table  FKK_SEPA_DYN - VKONT SEPA Mandate Management: Screen Fields (FI-CA) FKKB  FI-CA  FI-CA 
86 Table  FMCA_COV_EPOS - VKONT Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
87 Table  FSCD_COV_CONTR - PARTNERACC Structure for the Contract Account Attribute ISCDFUN  FS-CD  INSURANCE 
88 Table  ICL_CDDOCCI - VKONT Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
89 Table  ICL_CDDOCI - VKONT Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
90 Table  ICL_CDDOCOI - VKONT Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
91 Table  ICL_SUBROPAID_S_AL - VKONT Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
92 Table  ICL_SUBROPAID_S_UI - VKONT Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
93 Table  ISU_CA_DEREG_FKKOP - VKONT Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
94 Table  PIQ_EXPECTED_AID - VKONT BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
95 Table  PIQ_EXPECTED_FEE - VKONT BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
96 Table  R401_FKKCL - VKONT Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
97 Table  R410_FKKCL - VKONT FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
98 Table  R414_FKKOP - VKONT Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
99 Table  R415_FKKCL - VKONT Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
100 Table  R430_FKKOP - VKONT Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
101 Table  REA61 - VKONT Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
102 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - VKONT Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
103 Table  REVMGT_OBJ_LIST_1 - VKONT Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
104 Table  REVMGT_OBJ_LIST_2 - VKONT Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
105 Table  REXA_GUI_DOC_ITEM_L - CONT_ACCT FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
106 Table  REXA_GUI_DOC_PLAIN_L - CONT_ACCT FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
107 Table  RFKB6 - VKONT Screen fields for SAPLFKB6 FKKB  FI-CA  FI-CA 
108 Table  RFKIP_0616 - VKONT Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
109 Table  RFKIP_CL - VKONT Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
110 Table  SFKKOP - VKONT FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
111 Table  SIBRFKKCL_GRACE - VKONT Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
112 Table  SIMABROKER_DATA_DI - CLARIFACC IO: DI: Broker Collections Data FSCDMAD_IO  FS-CD  INSURANCE 
113 Table  SIMABROKER_DI - CLARIFACC IO: DI: Broker Coll. Data on Insurance Object-Partner Rel. FSCDMAD_IO  FS-CD  INSURANCE 
114 Table  SIMABROKER_RFC - CLARIFACC IO: RFC: Broker Collections Data for Ins. Obj. Partner-Rel. FSCDMAD_IO  FS-CD  INSURANCE 
115 Table  SIMAIOBPAR_RE_DI_INT - PARTNERACC OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported FSCDMAD_OBSOLET  FS-CD  INSURANCE 
116 Table  SIMA_0000_DYNP_1000 - PARTNERACC OBSOLETE: Use DIMAIOBPAR FSCDMAD_OBSOLET  FS-CD  INSURANCE 
117 Table  SIMA_0000_DYNP_1600 - CLARIFACC OBSOLETE: Use DIMABROKER FSCDMAD_OBSOLET  FS-CD  INSURANCE 
118 Table  SIMA_BASE - PARTNERACC IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD FSCDMAD_IO  FS-CD  INSURANCE 
119 Table  SIMA_BROKER - CLARIFACC IO: Broker-Specific Data FSCDMAD_IO  FS-CD  INSURANCE 
120 Table  SIMA_BROKER_ALL - CLARIFACC IO: Other Broker-Specific Data FSCDMAD_IO  FS-CD  INSURANCE 
121 Table  SIMA_BROKER_ALL_DI - CLARIFACC IO: Direct Input: Other Broker-Specific Data FSCDMAD_IO  FS-CD  INSURANCE 
122 Table  SIMA_IOBPAR - PARTNERACC IO: Structure for Insurance Object-Partner Relationship FSCDMAD_IO  FS-CD  INSURANCE 
123 Table  SIMA_IOB_DEF - CLARIFACC IO: Default Values for Creating an Insurance Object FSCDMAD_IO  FS-CD  INSURANCE 
124 Table  SVSFKKOP - VKONT Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
125 Table  TEMA01 - VKONT Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
126 Table  VKCONTRACT - PARTNERACC FS-CD: Legal Relationship ISCDFUN  FS-CD  INSURANCE 
127 Table  VKKSAPO - VKONT VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
128 Table  VKKSAPOGRP - VKONT VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
129 Table  VKKSAPOVER - VKONT VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
130 Table  VKKSAPOVERDI - VKONT VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
131 Table  VVOZINS3_DYNP_0200 - VKONT Deposit Transaction: Screen 0200 ISCDFUN  FS-CD  INSURANCE 
132 Table  VVOZINSSUMF - VKONT Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
133 Table  VVOZINSSUMFN - VKONT Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
134 Table  VVOZINS_LIST_INSOBJ - PARTNERACC Contracts with Account Balance Int. Calc.: List Display ISCDFUN  FS-CD  INSURANCE