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 | ![]() |
![]() |
![]() |