Where Used List (Table) for SAP ABAP Table DFKKZP (Payment lot: Data for payment)
SAP ABAP Table DFKKZP (Payment lot: Data for payment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | DFKKCFZST | Clarification Cases from Payment Lot | FKKB | FI-CA | FI-CA |
2 | Table | DFKKZP | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
3 | Table | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | FKKB | FI-CA | FI-CA |
4 | Table | DFKKZP_F4 | Help Structure for ALV | FKKB | FI-CA | FI-CA |
5 | Table | DFKKZP_PAYTP | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
6 | Table | DFKKZS | Payment lot: Further selections | FKKB | FI-CA | FI-CA |
7 | Table | FICA_BANK_CORR_STR_PAY_ITEMS | Payment Lot Items | FKKB | FI-CA | FI-CA |
8 | Table | FICA_BANK_CORR_STR_PAY_ITEMS | Payment Lot Items | FKKB | FI-CA | FI-CA |
9 | Table | FICA_CASH_DESK_STR_DFKKKO | Documents for Cash Desk Closing | FKKB | FI-CA | FI-CA |
10 | Table | FICA_CASH_DESK_STR_DFKKKO | Documents for Cash Desk Closing | FKKB | FI-CA | FI-CA |
11 | Table | FICA_PAY_REC_STR_PAYM_DOC | Payment Document Header | FKKC | FI-CA | FI-CA |
12 | Table | FICA_PAY_REC_STR_PAYM_DOC | Payment Document Header | FKKC | FI-CA | FI-CA |
13 | Table | FICA_PAY_REC_STR_REF_ITEMS | Document References | FKKC | FI-CA | FI-CA |
14 | Table | FICA_PAY_REC_STR_REF_ITEMS | Document References | FKKC | FI-CA | FI-CA |
15 | Table | FKKCK | Check deposit list FI-CA - Structure for form printout | FKKB | FI-CA | FI-CA |
16 | Table | FKKPLCLD | Payment Lot: Display of Clarification Account at Key Date | FKKB | FI-CA | FI-CA |
17 | Table | FKKPLWPD | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
18 | Table | FKKRLWPD | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
19 | Table | FKKZPPROP | Assignment Proposal for Payment | FKKB | FI-CA | FI-CA |
20 | Table | FKKZP_INT | Payment Lot Item with Internal Enhancement | FKKB | FI-CA | FI-CA |
21 | Table | ISU_CASHRECEIPT_STR_PAYM_DOC | Payment Document Header | EE30 | IS-U/CCS | IS-UT |
22 | Table | ISU_CASHRECEIPT_STR_PAYM_DOC | Payment Document Header | EE30 | IS-U/CCS | IS-UT |
23 | Table | IUEEDPPLOTASKZ2 | Process Distribution Lot: Item Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
24 | Table | RFKZ0 | Online fields for SAPLFKZ0 (manual payment processing) | FKKB | FI-CA | FI-CA |
25 | Table | SITAGCYBANKTRIGGDISPLAYADD | Additional Data for a Bank Deposit | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
26 | Table | SITAGCYBANKTRIGGDISPLAYADD | Additional Data for a Bank Deposit | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
27 | Table | SITAGCYBANKTRIGGDISPLAYEXT | Extended Agency Structure Incoming Payments Agency | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
28 | Table | SITAGCYBANKTRIGGDISPLAYEXT | Extended Agency Structure Incoming Payments Agency | FSCDITAGCY_DDIC | FS-CD | INSURANCE |