Where Used List (Table) for SAP ABAP Table CFC_STATE_TABINCL (CFC: Status include for application tables)
SAP ABAP Table CFC_STATE_TABINCL (CFC: Status include for application tables) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | DFKCRPO | Clarification Worklist Credit | FKKB | FI-CA | FI-CA |
2 | Table | DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
3 | Table | DFKKCFCSLOCKS | FI-CA Locks | FKKB | FI-CA | FI-CA |
4 | Table | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FKKB | FI-CA | FI-CA |
5 | Table | DFKKCFDUNTEL | Telephone List for Dunning | FKKB | FI-CA | FI-CA |
6 | Table | DFKKCFNR | Clarification Cases from NOC Returns Lot | FKKB | FI-CA | FI-CA |
7 | Table | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
8 | Table | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
9 | Table | DFKKCFRLS | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
10 | Table | DFKKCFZST | Clarification Cases from Payment Lot | FKKB | FI-CA | FI-CA |
11 | Table | DFKKCRCL | Table for Checks To Be Clarified | FKKB | FI-CA | FI-CA |
12 | Table | DFKKMACFCSMK | FICA Dunning - Blocked Accounts | FKKB | FI-CA | FI-CA |
13 | Table | DFKKORDERAPPROVE | Requests to be Approved | FKK_ORDER | FI-CA | FI-CA |
14 | Table | DFMCAALOT | Write-Off of Documents with Approval | FMCAD | IS-PS-CA | IS-PS-CA |
15 | Table | DFMCADLOT | Document Resubmission | FMCAD | IS-PS-CA | IS-PS-CA |
16 | Table | DFMCAILOT | PSCD: Approval List Installment Plans | FMCAD | IS-PS-CA | IS-PS-CA |
17 | Table | DFMCA_CRPA | Approval List for Document Changes | FMCAD | IS-PS-CA | IS-PS-CA |
18 | Table | FKCRPO_DISPL | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
19 | Table | FKKBPCL_CLAR_DISPL | Display Structure for Clarification Cases for BP Duplicates | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
20 | Table | FKKBSTER | Acct Statement Transfer: Incorrect Data | FKKB | FI-CA | FI-CA |
21 | Table | FKKBSTER_DISPL | Acct Statement Transfer: Incorrect Data Display Struc. | FKKB | FI-CA | FI-CA |
22 | Table | FKKCRCL_DISPL | Display Structure: Cashed Checks Clarification Cases | FKKB | FI-CA | FI-CA |
23 | Table | FKKCRCL_SELSCREEN | Display Structure: Cashed Checks Clarification Cases | FKKB | FI-CA | FI-CA |
24 | Table | IBROSTMCF | Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
25 | Table | VVKKCFCLH | Clearing: Notes to Clerk for Clearing | ISCDFUN | FS-CD | INSURANCE |
26 | Table | VVKKCFCSTEL | Insurance Dunning: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
27 | Table | VVKKREPCL | Money Laundering Clarification Worklist | ISCDFUN | FS-CD | INSURANCE |
28 | Table | VVSCULCFC | Customer-Initiated Payment Clearing | VVSC | FS-CD | INSURANCE |