Where Used List (View) 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 | E1_FKKOP | View of DFKKOP for Entering the Prepayment Meter Status | ||||
| 2 | IUEEDPPLOTAVBCD | Help View for Aggregated Documents | ||||
| 3 | IUEEDPPLOTAVOPBL | Help View for Payment and Clearing Document Nos for Agg. CAs | ||||
| 4 | M_RPLNA | Generated View for Matchcode ID RPLN -A | ||||
| 5 | M_RPLNB | Generated View for Matchcode ID RPLN -B | ||||
| 6 | U_13604 | Contract A/R+A/P Reference Item | ||||
| 7 | U_13635 | Contract A/R+A/P Line Item | ||||
| 8 | U_13679 | Contract A/R+A/P partial line item | ||||
| 9 | U_13707 | FI-CA Account Assignment Field | ||||
| 10 | V1_FKKOP | View for DFKKOP with Clearing Information | ||||
| 11 | V2_FKKOP | View for DFKKOP with Amount Information | ||||
| 12 | V3_FKKOP | View for DFKKOP: Undo Clearing + Changes | ||||
| 13 | V4_FKKOP | View of DFKKOP for transfer posting | ||||
| 14 | V5_FKKOP | View via DFKKOP for Change to Due Date | ||||
| 15 | V6_FKKOP | View for Entering a Payment Order Using DFKKOP | ||||
| 16 | V8_FKKOP | View via DFKKOP for Entering a Direct Debit Pre-Notification | ||||
| 17 | V_DFKKOP_EURO | EURO: Update View for DFKKOP | ||||
| 18 | V_DFKKOP_RS | Update View for DFKKOP: Euro Convsn Instalmnt and Coll.Billg | ||||
| 19 | V_EWUDFKKOPEURO | Update View for Table DFKKOP During Euro Conversion | ||||
| 20 | V_FKKCO_CD | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD |