Where Used List (Table) for SAP ABAP Table DFKKOP (Items in contract account document)
SAP ABAP Table DFKKOP (Items in contract account document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BRPNO01IT_KK | Customer ledger - items | FKK_ID_NO | FI-CA | FI-CA |
2 | Table | DEABPS | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
3 | Table | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
4 | Table | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
5 | Table | DFKKOP | Items in contract account document | FKKB | FI-CA | FI-CA |
6 | Table | DFKKOP_C | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
7 | Table | DFKKREP07 | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
8 | Table | EABPEX_CHANGE | EA61EX Change Area Structure for ALV Grid | EE25 | IS-U/CCS | IS-UT |
9 | Table | EABPEX_DISPLAY | EA61EX Display Area Structure for ALV Grid | EE25 | IS-U/CCS | IS-UT |
10 | Table | FICA_PRENOT_STR_ITEM | Items of Direct Debit Pre-Notification | FKK_SEPA | FI-CA | FI-CA |
11 | Table | FICA_PRENOT_STR_ITEM | Items of Direct Debit Pre-Notification | FKK_SEPA | FI-CA | FI-CA |
12 | Table | FKKCIBW_FULL | OI and CIBW Fields | FKKBW | FI-CA | FI-CA |
13 | Table | FKKCIBW_FULL | OI and CIBW Fields | FKKBW | FI-CA | FI-CA |
14 | Table | FKKOPBW_FULL | OI and CIBW Fields | FKKBW | FI-CA | FI-CA |
15 | Table | FKKOPBW_FULL | OI and CIBW Fields | FKKBW | FI-CA | FI-CA |
16 | Table | FKKORDERHISTOPBEL | Documents for Request | FKK_ORDER | FI-CA | FI-CA |
17 | Table | FKKORDGRPAYM | Actual Posting General Request Document | FKK_ORDER | FI-CA | FI-CA |
18 | Table | FKKORDGR_ALV | Requests: Header Data SLV List | FKK_ORDER | FI-CA | FI-CA |
19 | Table | FKKTAXLIN_D | Tax Lines with Tax Rate as Output Format | EE25 | IS-U/CCS | IS-UT |
20 | Table | FKKZW | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
21 | Table | FKKZWFEWB | Structure for Acct Determination Receivable Adjustment | FKKB | FI-CA | FI-CA |
22 | Table | FKK_RU_TAXITEM | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
23 | Table | FMCAORDGR_ALV | Requests: Header Data SLV List | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
24 | Table | ICL_PAY_DFKKOP | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
25 | Table | ISISCD_CO_NOTE_STR_COLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
26 | Table | ISISCD_CO_NOTE_STR_COLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
27 | Table | ISISCD_CO_NOTE_STR_PCCOLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
28 | Table | ISISCD_CO_NOTE_STR_PCCOLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
29 | Table | ISISCD_CO_NOTE_STR_PCLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
30 | Table | ISISCD_CO_NOTE_STR_PCLINES | Business Partner Items for Original Document | ISCDFUN | FS-CD | INSURANCE |
31 | Table | ISISCD_DUNNING_STR_OPEN_ITEM | Dunned Items (Technical Data) | ISCDFUN | FS-CD | INSURANCE |
32 | Table | ISISCD_DUNNING_STR_OPEN_ITEM | Dunned Items (Technical Data) | ISCDFUN | FS-CD | INSURANCE |
33 | Table | ISISCD_EXPIRY_STR_BELEGE | Documents | ISCDFUN | FS-CD | INSURANCE |
34 | Table | ISISCD_EXPIRY_STR_BELEGE | Documents | ISCDFUN | FS-CD | INSURANCE |
35 | Table | ISISCD_PFANDGL_STR_OPEN_ITEM | Due Items | ISCDFUN | FS-CD | INSURANCE |
36 | Table | ISISCD_PFANDGL_STR_OPEN_ITEM | Due Items | ISCDFUN | FS-CD | INSURANCE |
37 | Table | ISM_CA_RETURN_STR_NEW_ITEM | New Receivable Acc. to Explicit Specifs (RLMOD 3) | JSD_CA | IS-M | IS-M |
38 | Table | ISM_CA_RETURN_STR_NEW_ITEM | New Receivable Acc. to Explicit Specifs (RLMOD 3) | JSD_CA | IS-M | IS-M |
39 | Table | ISU25_BUDBILPLAN_INTVERBETR | Data from Modal Dialog Box, Contract with Amount | EE25 | IS-U/CCS | IS-UT |
40 | Table | ISU25_UMZUG_DATEN | Contracts, Amounts and Indicators Handled in Move-In/-Out | EE25 | IS-U/CCS | IS-UT |
41 | Table | ISU_CA_RETURN_STR_NEW_ITEM | New Receivable in Acc. w. Explicit Spec. (RLMOD 3) | EE30 | IS-U/CCS | IS-UT |
42 | Table | ISU_CA_RETURN_STR_NEW_ITEM | New Receivable in Acc. w. Explicit Spec. (RLMOD 3) | EE30 | IS-U/CCS | IS-UT |
43 | Table | ISU_FKKOP_ALV | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
44 | Table | ISU_IN_COLL_BILL_S_DOC_THI | FI-CA Single Documents DFKKTHI | EE_DEREG_INV | IS-U/CCS | IS-UT |
45 | Table | ISU_IN_COLL_BILL_S_DOC_THI | FI-CA Single Documents DFKKTHI | EE_DEREG_INV | IS-U/CCS | IS-UT |
46 | Table | PIQ_US_DFKKOP_1098T | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
47 | Table | TREE_EABP_NODEKEYLINE | Line Category Tree Structure Express Transaction BB Change | EE25 | IS-U/CCS | IS-UT |
48 | Table | VDFKKOP | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
49 | Table | VVKKMHIST | Contract-Related Dunning History | ISCDFUN | FS-CD | INSURANCE |