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 | ![]() |
![]() |
![]() |