Where Used List (Table) for SAP ABAP Table FKKCL (Clearing Items for Document in Contract A/R + A/P)
SAP ABAP Table
FKKCL (Clearing Items for Document in Contract A/R + A/P) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMAC_FKKCL | Extended FI-CA Document Items - Clearing Items | ||||
| 2 | DFKBANKID | Boleto: interface for transfering bank parameters | ||||
| 3 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | ||||
| 4 | DVIINFOTYPE | General Signature: Information Container | ||||
| 5 | E513P_FKKCL | Clearing: Item Selection for Settlement Processing | ||||
| 6 | E515_FKKCL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 7 | E515_FKKCL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 8 | E516_FKKCL | Clearing: Structure for External Deriv. of Character. | ||||
| 9 | FICA_ACCTBALA_STR_TRANS_IN | Transfer Postings: To Contract Account | ||||
| 10 | FICA_ACCTBALA_STR_TRANS_OUT | Transfer Postings: From Contract Account | ||||
| 11 | FICA_GPARTBALA_STR_TRANS_IN | Transfer Postings: To Contract Account | ||||
| 12 | FICA_GPARTBALA_STR_TRANS_OUT | Transfer Postings: From Contract Account | ||||
| 13 | FICA_PAYFORM_STR_CLEARINGS | Clearing Completed | ||||
| 14 | FKKCLBT | Amount Fields of Clearing Items | ||||
| 15 | FKKCL_2220 | Exit Structure for Original Item of Collective Bill | ||||
| 16 | FKKCL_2620 | Event 2620: Calculation of Interest in Invoicing | ||||
| 17 | FKKCL_2622 | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 18 | FKKCL_2625 | Event 2625: Debit Entry of Statistical Documents | ||||
| 19 | FKKCL_2628 | Event 2628: Activation of Postings in Invoicing | ||||
| 20 | FKKCL_2630 | Event 2630: Account Maintenance in Invoicing | ||||
| 21 | FKKCL_2631 | Event 2631: Create Clearing Proposal | ||||
| 22 | FKKCL_2631 | Event 2631: Create Clearing Proposal | ||||
| 23 | FKKCL_2635 | Event 2635: Selection of Subitems in Invoicing | ||||
| 24 | FKKCL_2650 | Event 2650: Customer-Specific Clearing Items | ||||
| 25 | FKKCL_2656 | Event 2656: Selection of Payments | ||||
| 26 | FKKCL_E113_01 | Clearing: Item Selection for Clearing Processing | ||||
| 27 | FKKCL_E113_02 | Clearing: Clear Items Without Subsequent Posting | ||||
| 28 | FKKCL_E115 | Clearing: Structure for External Item Assignment | ||||
| 29 | FKKCL_E115 | Clearing: Structure for External Item Assignment | ||||
| 30 | FKKCL_E126 | Payment Run: Structure for External Character Derivation | ||||
| 31 | FKKCL_T2617 | Event TFK2617: Determination of Charges and Discounts | ||||
| 32 | FKKCL_T2618 | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 33 | FKKCL_TFK113F | Clearing: Item Selection for Clearing Processing | ||||
| 34 | FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 35 | FKKINV_FKKCL_TOTAL | Invoicing Item Selection Relevant for Final Amount | ||||
| 36 | FKKLP | Surcharge Amounts/Clearable Down Payment for Late Payment | ||||
| 37 | FKKPY_0590 | Manual Clearing: Structure for Event 0610 | ||||
| 38 | FKKPY_0600 | FI-CA Payment Program - Structure for Event 0600 | ||||
| 39 | FKKPY_0601 | Payment Program: Structure for Event 0601 | ||||
| 40 | FKKPY_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 41 | FKKPY_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 42 | FKKPY_0625 | Payment Program: Structure for Event 0625 | ||||
| 43 | FKKPY_0630_ITEMS | Payment Program: Structure for Event 0630 (Items) | ||||
| 44 | FKKPY_0650 | Payment Program: Structure for Event 0650 | ||||
| 45 | FKKSD_FKKCL | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 46 | FKK_CR_FKKCL | Open Items Enhanced with Credit Segment | ||||
| 47 | FMCAWRTOFFPRNT_ITEM | Write-Off Item | ||||
| 48 | FMCA_INV_S_ITEM | Invoice Line Item | ||||
| 49 | FMCA_INV_S_ITEM_EURO | Invoice Line Item in Euros | ||||
| 50 | ISISCD_CONTRBAL_STR_TRANS_IN | Transfer Postings: To Contract Statement | ||||
| 51 | ISISCD_CONTRBAL_STR_TRANS_OUT | Transfer Postings: From Contract Statement | ||||
| 52 | ISISCD_INVOICE_STR_ITEM | Invoice Items | ||||
| 53 | ISISCD_INVOICE_STR_IT_EURO | Invoice Items with Euro Amounts | ||||
| 54 | ISISCD_OFFER_STR_ITEM | Quotation Items | ||||
| 55 | ISISCD_OFFER_STR_IT_EURO | Quotation Items with Euro Amounts | ||||
| 56 | ISISCD_TAXCERT_STR_ITEM | Tax Office Certificate Items | ||||
| 57 | ISU_CS_ACCNT_STR_OPEN_ITEM | Open Items in Contract Account | ||||
| 58 | ISU_CS_MOVEIN_STR_OPEN_ITEM | Open Items | ||||
| 59 | R401_FKKCL | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 60 | R410_FKKCL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 61 | R415_FKKCL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 62 | RFKBOL2 | Structure for ALV display | ||||
| 63 | RFKBOL3 | Boleto: Structure for ALV display (cancellation) | ||||
| 64 | RFKIP_0616 | Payment Specification: Item for Event 616 | ||||
| 65 | RFKIP_CL | Payment Specification: Internal Table of All Dialog Fields | ||||
| 66 | SIBRDESELITEM | Broker Report - Items Excluded from Item Selection | ||||
| 67 | SIBRDESELITEM_ADD | Broker Report - Excluded Items, All Exceptions | ||||
| 68 | SIBRFKKCL_EXT | Broker Collections: Extended Structure for Open Items | ||||
| 69 | SIBRFKKCL_GRACE | Broker Report: Open Items for Shifted Due Date | ||||
| 70 | SITAGCYPAYRUNAGENCYDATAEXT | Payment Data Payment Run for Agencies with FKKCL | ||||
| 71 | V004ICQUOTATION | V004 IC Process Information Quotation |