Where Used List (Table) for SAP ABAP Search Help SHLP_VTRE2 (Search Help for Additional Contract Reference Details)
SAP ABAP Search Help SHLP_VTRE2 (Search Help for Additional Contract Reference Details) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  CMAC_FKKCL - VTRE2 Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
2 Table  CMAC_FKKEPOS - VTRE2 Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
3 Table  CMAC_FKKOP - VTRE2 Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
4 Table  CMAC_SFKKOP - VTRE2 Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
5 Table  E513P_FKKCL - VTRE2 Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
6 Table  E515_FKKCL - VTRE2 FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
7 Table  E516_FKKCL - VTRE2 Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
8 Table  EABPS - VTRE2 Sub-BB Plan EE25  IS-U/CCS  IS-UT 
9 Table  EABPSGR - VTRE2 Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
10 Table  EECIC_OBJ_LIST_1 - VTRE2 Account Overview EE_CRM_CIC  FI-CA  FI-CA 
11 Table  EECIC_OBJ_LIST_2 - VTRE2 Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
12 Table  EEDEREGMAOP - VTRE2 items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
13 Table  FKKCL - VTRE2 Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
14 Table  FKKCLM - VTRE2 Item Processing Output Structure FKKB  FI-CA  FI-CA 
15 Table  FKKCLRINFO - VTRE2 Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
16 Table  FKKCL_2220 - VTRE2 Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
17 Table  FKKCL_2620 - VTRE2 Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
18 Table  FKKCL_2622 - VTRE2 Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
19 Table  FKKCL_2625 - VTRE2 Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
20 Table  FKKCL_2628 - VTRE2 Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
21 Table  FKKCL_2630 - VTRE2 Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
22 Table  FKKCL_2631 - VTRE2 Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
23 Table  FKKCL_2635 - VTRE2 Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
24 Table  FKKCL_2650 - VTRE2 Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
25 Table  FKKCL_2656 - VTRE2 Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
26 Table  FKKCL_E113_01 - VTRE2 Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
27 Table  FKKCL_E113_02 - VTRE2 Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
28 Table  FKKCL_E115 - VTRE2 Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
29 Table  FKKCL_E126 - VTRE2 Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
30 Table  FKKCL_T2617 - VTRE2 Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
31 Table  FKKCL_T2618 - VTRE2 Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
32 Table  FKKCL_TFK113F - VTRE2 Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
33 Table  FKKDOC_AFKKOP - VTRE2 FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
34 Table  FKKEPOS - VTRE2 Account Balance: All Item Data FKKB  FI-CA  FI-CA 
35 Table  FKKINV_CL - VTRE2 Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
36 Table  FKKINV_OP - VTRE2 Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
37 Table  FKKMAGRP - VTRE2 FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
38 Table  FKKMAVS - VTRE2 FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
39 Table  FKKOP - VTRE2 Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
40 Table  FKKOPALV - VTRE2 ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
41 Table  FKKOPLST - VTRE2 Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
42 Table  FKKOPT - VTRE2 Add text information to FKKOP FKKB  FI-CA  FI-CA 
43 Table  FKKOP_2611 - VTRE2 Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
44 Table  FKKOP_2640 - VTRE2 Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
45 Table  FKKOP_2641 - VTRE2 Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
46 Table  FKKOP_2650 - VTRE2 Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
47 Table  FKKOP_BI - VTRE2 Structure for events in document transfer program FKKB  FI-CA  FI-CA 
48 Table  FKKOP_COPY - VTRE2 Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
49 Table  FKKOP_FKKCOLL - VTRE2 Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
50 Table  FKKOP_R402 - VTRE2 Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
51 Table  FKKOP_REP - VTRE2 Selection for Open Items FKKB  FI-CA  FI-CA 
52 Table  FKKPY_0590 - VTRE2 Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
53 Table  FKKPY_0600 - VTRE2 FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
54 Table  FKKPY_0601 - VTRE2 Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
55 Table  FKKPY_0610 - VTRE2 FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
56 Table  FKKPY_0625 - VTRE2 Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
57 Table  FKKPY_0630_ITEMS - VTRE2 Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
58 Table  FKKPY_0650 - VTRE2 Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
59 Table  FKKSD_FKKCL - VTRE2 FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
60 Table  FKKWH_LOGTYP - VTRE2 Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
61 Table  FKKZWFPOS - VTRE2 Items to be Adjusted FKKB  FI-CA  FI-CA 
62 Table  FKK_ABS_OP - VTRE2 Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
63 Table  FKK_CR_FKKCL - VTRE2 Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
64 Table  FKK_INT_ITEM_CHOSEN - VTRE2 Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
65 Table  FMCA_COV_EPOS - VTRE2 Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
66 Table  ICL_CDDOCCI - VTRE2 Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
67 Table  ICL_CDDOCI - VTRE2 Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
68 Table  ICL_CDDOCOI - VTRE2 Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
69 Table  ICL_SUBROPAID_S_AL - VTRE2 Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
70 Table  ICL_SUBROPAID_S_UI - VTRE2 Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
71 Table  ISU_CA_DEREG_FKKOP - VTRE2 Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
72 Table  PIQ_EXPECTED_AID - VTRE2 BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
73 Table  PIQ_EXPECTED_FEE - VTRE2 BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
74 Table  R401_FKKCL - VTRE2 Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
75 Table  R410_FKKCL - VTRE2 FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
76 Table  R414_FKKOP - VTRE2 Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
77 Table  R415_FKKCL - VTRE2 Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
78 Table  R430_FKKOP - VTRE2 Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
79 Table  REA61 - VTRE2 Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
80 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - VTRE2 Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
81 Table  REVMGT_OBJ_LIST_1 - VTRE2 Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
82 Table  REVMGT_OBJ_LIST_2 - VTRE2 Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
83 Table  RFKIP_0616 - VTRE2 Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
84 Table  RFKIP_CL - VTRE2 Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
85 Table  SFKKOP - VTRE2 FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
86 Table  SIBRFKKCL_GRACE - VTRE2 Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
87 Table  SIBRSTCLAR - VTRE2 Broker Report - Dialog Fields for Clarif. Processing ISCDBROK  FS-CD  INSURANCE 
88 Table  SVSFKKOP - VTRE2 Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
89 Table  TEMA01 - VTRE2 Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
90 Table  VKKSAPO - VTRE2 VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
91 Table  VKKSAPOGRP - VTRE2 VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
92 Table  VKKSAPOVER - VTRE2 VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
93 Table  VKKSAPOVERDI - VTRE2 VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
94 Table  VVOZINSSUMF - VTRE2 Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
95 Table  VVOZINSSUMFN - VTRE2 Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE