Where Used List (Table) for SAP ABAP Table DFKKKO (Header Data in Open Item Accounting Document)
SAP ABAP Table
DFKKKO (Header Data in Open Item Accounting Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIFKKR_OPBEL | BAPI: Ranges Structure for Document (FI-CA) | ||||
| 2 | BAPIREQUEST_DOCUMENT | BAPI Export: Documents Created from Request | ||||
| 3 | BAPIREQUEST_HEAD_OUT | BAPI Export: Request Header Data | ||||
| 4 | BAPI_CTRACPSINVDOC_CADOC | BAPI: Input Structure for FI-CA Document | ||||
| 5 | BFKKAVP | Payment Advice Note: Items (Transfer) | ||||
| 6 | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | ||||
| 7 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | ||||
| 8 | DFKKCOLI_LOG | Collection Agency Information File: Communication Log | ||||
| 9 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | ||||
| 10 | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | ||||
| 11 | DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | ||||
| 12 | DFKKCVS | Convenience Stores: Data for Convenience Store Document | ||||
| 13 | DFKKIP_ITM | Payment Specification: Related Items | ||||
| 14 | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | ||||
| 15 | DFKKIP_ITMV | Payment Specification: Preselected Items | ||||
| 16 | DFKKKO_PAYTP | Structure for Table DFKKKO with Payment Category Enhancement | ||||
| 17 | DFKKMOPK | Items in contract account document | ||||
| 18 | DFKKMOPW | Items in contract account document | ||||
| 19 | DFKKOPC | Card Data Supplement for Business Partner Item | ||||
| 20 | DFKKOPK | Items in contract account document | ||||
| 21 | DFKKOPVZ | Agreed Payment Amounts | ||||
| 22 | DFKKOPW | Items in contract account document | ||||
| 23 | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | ||||
| 24 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | ||||
| 25 | DFKKSUM | Posting totals from FI-CA | ||||
| 26 | DFKKTXINV | Tax Invoices | ||||
| 27 | DFKKWEBP | EBPP: Payment Data for Payments via Web | ||||
| 28 | DFKKZA | Repayment Request | ||||
| 29 | DFKKZAR | Repayment Request (History of Reversal Postings) | ||||
| 30 | DFKKZK | Payment lot: Header data | ||||
| 31 | DFMCA_CRPA | Approval List for Document Changes | ||||
| 32 | EABP | BB Plan | ||||
| 33 | EKLPCI | History of Charges for Installment Plan Items (LPC in USA) | ||||
| 34 | EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | ||||
| 35 | EPROP | Owner Allocation | ||||
| 36 | FICA_CASH_DESK_STR_DFKKKO | Documents for Cash Desk Closing | ||||
| 37 | FICA_CASH_DESK_STR_DFKKOPK | Document Items for Cash Desk Closing | ||||
| 38 | FKA8_DYNP_1010 | Structure of Screen 1010 in Function Group FKA8 | ||||
| 39 | FKA9_DYNP_1010 | Structure of Screen 1010 in Function Group FKA9 | ||||
| 40 | FKKCMPPOST | Manually Issued Checks: Include Posting Data | ||||
| 41 | FKKCRPOT2 | Selection Parameters FPTCRPO | ||||
| 42 | FKKINVDOC_CH_DATA | Invoicing Document: Charge/Disocunt History Record (Data) | ||||
| 43 | FKKINVDOC_P_DATA | Invoicing: Posting Document Reference Table (Data) | ||||
| 44 | FKKI_SEC_G | General attributes for a security deposit | ||||
| 45 | FKKJOURNAL_ALV | Document Journal: ALV List | ||||
| 46 | FKKMAZE | Dunning history of line items | ||||
| 47 | FKKOFF | Write Off Line Items | ||||
| 48 | FKKOPK_NC | G/L Items: Unchangeable Fields | ||||
| 49 | FKKR_ABBEL | Range Structure for Write-off Document Number (FI-CA) | ||||
| 50 | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | ||||
| 51 | FKKSUMAMT | FI-CA: DFKKSUM amount fields, for corrections | ||||
| 52 | FKK_DM_CRETAB | FICA-DM: Data for Credits | ||||
| 53 | FKK_DM_DOCUMENTS | FICA-DM: Document Objects and Amounts for Disputes | ||||
| 54 | FKK_DM_OPBEL | FICA-DM: Display Data for Document Header | ||||
| 55 | FKK_DM_PAYTAB | FICA-DM: Data for Incoming Payments | ||||
| 56 | FKK_DM_SCREEN | FICA-DM: Auxilliary Fields for Screens | ||||
| 57 | FKK_SEC_REQ | Request Documents for Security Deposits | ||||
| 58 | ISISCD_CO_NOTE_STR_COGLLINES | General Ledger Items for Original Document | ||||
| 59 | ISISCD_CO_NOTE_STR_COSTS | Coinsurance Shares for Costs | ||||
| 60 | ISISCD_CO_NOTE_STR_PCCOGLLINE | General Ledger Items for Original Document | ||||
| 61 | ISISCD_CO_NOTE_STR_PCCOSTS | Costs for Coinsurance Shares | ||||
| 62 | ISISCD_CO_NOTE_STR_PCGLLINES | General Ledger Items for Original Document | ||||
| 63 | ISISCD_CO_NOTE_STR_PREMCLAIMS | Coinsurance Shares for Premiums and Claims | ||||
| 64 | IUEEDPPLOTASKZ1 | Process Distribution Lot: Header Data | ||||
| 65 | JKACCADD | IS-M/SD: Additional Payments for Renewal Cycle | ||||
| 66 | REA62 | Fields for Report REAABSL1/REAABSL2 | ||||
| 67 | REA64 | Screen structure for portion change | ||||
| 68 | REK323 | Screen Fields for Loans EK25 - EK27 | ||||
| 69 | RETRANSF_DIS | Screen Fields for Evaluation and Check TINV_INV_TRANSF | ||||
| 70 | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ||||
| 71 | RFKA10 | Dialog Fields for SAPLFKA10 | ||||
| 72 | RFKA6 | Dialog fields for SAPLFKA6 | ||||
| 73 | RFKBOL1 | Screen fields for FBOL1s - Single Boleto creation from OI | ||||
| 74 | RFKF1 | Screen Fields for FPK1 - Item Processing | ||||
| 75 | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | ||||
| 76 | RFKZW | Structure for Transaction FKZW | ||||
| 77 | VVKKDRZE | Dunning Notice Output: Repetition Items | ||||
| 78 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ||||
| 79 | VVKK_COINS_SELECT | Coinsurance History Selection Structure |