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 | Table | BAPIFKKR_OPBEL | BAPI: Ranges Structure for Document (FI-CA) | FKKB | FI-CA | FI-CA |
2 | Table | BAPIREQUEST_DOCUMENT | BAPI Export: Documents Created from Request | FKK_ORDER | FI-CA | FI-CA |
3 | Table | BAPIREQUEST_HEAD_OUT | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
4 | Table | BAPI_CTRACPSINVDOC_CADOC | BAPI: Input Structure for FI-CA Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
5 | Table | BFKKAVP | Payment Advice Note: Items (Transfer) | FKKB | FI-CA | FI-CA |
6 | Table | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
7 | Table | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
8 | Table | DFKKCOLI_LOG | Collection Agency Information File: Communication Log | FKKB | FI-CA | FI-CA |
9 | Table | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB | FI-CA | FI-CA |
10 | Table | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | FKKB | FI-CA | FI-CA |
11 | Table | DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | FKKB | FI-CA | FI-CA |
12 | Table | DFKKCVS | Convenience Stores: Data for Convenience Store Document | FKKB | FI-CA | FI-CA |
13 | Table | DFKKIP_ITM | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
14 | Table | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
15 | Table | DFKKIP_ITMV | Payment Specification: Preselected Items | FKKB | FI-CA | FI-CA |
16 | Table | DFKKKO_PAYTP | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
17 | Table | DFKKMOPK | Items in contract account document | FKKB | FI-CA | FI-CA |
18 | Table | DFKKMOPW | Items in contract account document | FKKB | FI-CA | FI-CA |
19 | Table | DFKKOPC | Card Data Supplement for Business Partner Item | FKKB | FI-CA | FI-CA |
20 | Table | DFKKOPK | Items in contract account document | FKKB | FI-CA | FI-CA |
21 | Table | DFKKOPVZ | Agreed Payment Amounts | FKKB | FI-CA | FI-CA |
22 | Table | DFKKOPW | Items in contract account document | FKKB | FI-CA | FI-CA |
23 | Table | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
24 | Table | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
25 | Table | DFKKSUM | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
26 | Table | DFKKTXINV | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
27 | Table | DFKKWEBP | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
28 | Table | DFKKZA | Repayment Request | FKKB | FI-CA | FI-CA |
29 | Table | DFKKZAR | Repayment Request (History of Reversal Postings) | FKKB | FI-CA | FI-CA |
30 | Table | DFKKZK | Payment lot: Header data | FKKB | FI-CA | FI-CA |
31 | Table | DFMCA_CRPA | Approval List for Document Changes | FMCAD | IS-PS-CA | IS-PS-CA |
32 | Table | EABP | BB Plan | EE25 | IS-U/CCS | IS-UT |
33 | Table | EKLPCI | History of Charges for Installment Plan Items (LPC in USA) | EE30 | IS-U/CCS | IS-UT |
34 | Table | EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U/CCS | IS-UT |
35 | Table | EPROP | Owner Allocation | EE01 | IS-U/CCS | IS-UT |
36 | Table | FICA_CASH_DESK_STR_DFKKKO | Documents for Cash Desk Closing | FKKB | FI-CA | FI-CA |
37 | Table | FICA_CASH_DESK_STR_DFKKOPK | Document Items for Cash Desk Closing | FKKB | FI-CA | FI-CA |
38 | Table | FKA8_DYNP_1010 | Structure of Screen 1010 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
39 | Table | FKA9_DYNP_1010 | Structure of Screen 1010 in Function Group FKA9 | FKKB | FI-CA | FI-CA |
40 | Table | FKKCMPPOST | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
41 | Table | FKKCRPOT2 | Selection Parameters FPTCRPO | FKKB | FI-CA | FI-CA |
42 | Table | FKKINVDOC_CH_DATA | Invoicing Document: Charge/Disocunt History Record (Data) | FKKINV | FI-CA | FI-CA |
43 | Table | FKKINVDOC_P_DATA | Invoicing: Posting Document Reference Table (Data) | FKKINV | FI-CA | FI-CA |
44 | Table | FKKI_SEC_G | General attributes for a security deposit | FKK_SECURITY | FI-CA | FI-CA |
45 | Table | FKKJOURNAL_ALV | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
46 | Table | FKKMAZE | Dunning history of line items | FKKB | FI-CA | FI-CA |
47 | Table | FKKOFF | Write Off Line Items | FKKB | FI-CA | FI-CA |
48 | Table | FKKOPK_NC | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
49 | Table | FKKR_ABBEL | Range Structure for Write-off Document Number (FI-CA) | FKKB | FI-CA | FI-CA |
50 | Table | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | FKKB | FI-CA | FI-CA |
51 | Table | FKKSUMAMT | FI-CA: DFKKSUM amount fields, for corrections | FKKB | FI-CA | FI-CA |
52 | Table | FKK_DM_CRETAB | FICA-DM: Data for Credits | FKKB_DM | FI-CA | FI-CA |
53 | Table | FKK_DM_DOCUMENTS | FICA-DM: Document Objects and Amounts for Disputes | FKKB_DM | FI-CA | FI-CA |
54 | Table | FKK_DM_OPBEL | FICA-DM: Display Data for Document Header | FKKB_DM | FI-CA | FI-CA |
55 | Table | FKK_DM_PAYTAB | FICA-DM: Data for Incoming Payments | FKKB_DM | FI-CA | FI-CA |
56 | Table | FKK_DM_SCREEN | FICA-DM: Auxilliary Fields for Screens | FKKB_DM | FI-CA | FI-CA |
57 | Table | FKK_SEC_REQ | Request Documents for Security Deposits | FKK_SECURITY | FI-CA | FI-CA |
58 | Table | ISISCD_CO_NOTE_STR_COGLLINES | General Ledger Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
59 | Table | ISISCD_CO_NOTE_STR_COSTS | Coinsurance Shares for Costs | ISCDFUN | FS-CD | INSURANCE |
60 | Table | ISISCD_CO_NOTE_STR_PCCOGLLINE | General Ledger Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
61 | Table | ISISCD_CO_NOTE_STR_PCCOSTS | Costs for Coinsurance Shares | ISCDFUN | FS-CD | INSURANCE |
62 | Table | ISISCD_CO_NOTE_STR_PCGLLINES | General Ledger Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
63 | Table | ISISCD_CO_NOTE_STR_PREMCLAIMS | Coinsurance Shares for Premiums and Claims | ISCDFUN | FS-CD | INSURANCE |
64 | Table | IUEEDPPLOTASKZ1 | Process Distribution Lot: Header Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
65 | Table | JKACCADD | IS-M/SD: Additional Payments for Renewal Cycle | JSD | IS-M | IS-M |
66 | Table | REA62 | Fields for Report REAABSL1/REAABSL2 | EE25 | IS-U/CCS | IS-UT |
67 | Table | REA64 | Screen structure for portion change | EE25 | IS-U/CCS | IS-UT |
68 | Table | REK323 | Screen Fields for Loans EK25 - EK27 | EE30 | IS-U/CCS | IS-UT |
69 | Table | RETRANSF_DIS | Screen Fields for Evaluation and Check TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
70 | Table | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |
71 | Table | RFKA10 | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
72 | Table | RFKA6 | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
73 | Table | RFKBOL1 | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
74 | Table | RFKF1 | Screen Fields for FPK1 - Item Processing | FKKB | FI-CA | FI-CA |
75 | Table | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
76 | Table | RFKZW | Structure for Transaction FKZW | FKKB | FI-CA | FI-CA |
77 | Table | VVKKDRZE | Dunning Notice Output: Repetition Items | ISCDFUN | FS-CD | INSURANCE |
78 | Table | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
79 | Table | VVKK_COINS_SELECT | Coinsurance History Selection Structure | ISCDFUN | FS-CD | INSURANCE |