Where Used List (Table) for SAP ABAP Table DFKKSUMC (Control details for posting totals)
SAP ABAP Table 
DFKKSUMC (Control details for posting totals) is used by
ENQU (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
BAPIBROKREPHEADER | Broker Report - BAPI Structure Broker Report Header |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIDFKKKO | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIDFKKKOL | List of Documents | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIREQUEST_HEAD_IN | BAPI Import: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 6 | Table |
BAPIREQUEST_HEAD_OUT | BAPI Export: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 7 | Table |
BFKKCMK | Header Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BFKKRK | Header data (returns lot transfer) | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BFKKZK | Header data (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKCFRLS | Clarification Cases: Returns Lots | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKRP | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKSUM | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKZF | Payment lot: Reconciliation key | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
DFKKZK | Payment lot: Header data | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKKZP | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
EFKKOP | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 18 | Table |
EITRELEASE | Trigger table for release of outsorted billing documents | EE20 |
IS-U/CCS |
IS-UT |
| 19 | Table |
FKBRD_200 | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKK2_DYNP_6200 | Screen Structure fkk2 6200 | FKKC |
FI-CA |
FI-CA |
| 21 | Table |
FKKCMKPOST | Manually Issued Checks: Include Posting Data | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKCMPPOST | Manually Issued Checks: Include Posting Data | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKKREVDS3 | Used in FKKBRD Parameters at Screen 1000 | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKK_CHECKCL_POSTDATA | Check Clarification Posting Data | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
IBROSTMH_EXT | Broker Report Interface - Header Data | ISCDBROK |
FS-CD |
INSURANCE |
| 26 | Table |
IBROSTMP_EXT | ISCD: Broker Report - Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 27 | Table |
RE31B | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 28 | Table |
RFKI1 | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
VVOZINS3_DYNP_0600 | Deposit Transaction: Screen 0600 | ISCDFUN |
FS-CD |
INSURANCE |
| 30 | Table |
VVOZINS3_DYNP_0900 | Depot Transaction: Screen 0900 | ISCDFUN |
FS-CD |
INSURANCE |
| 31 | Table |
VVOZINS3_DYNP_1000 | Deposit Transaction: Screen 0100 | ISCDFUN |
FS-CD |
INSURANCE |
