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