Where Used List (Table) for SAP ABAP Table FKKEPOSA (Account Balance: Payment Advice Note Data)
SAP ABAP Table FKKEPOSA (Account Balance: Payment Advice Note Data) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  FICA_ACCTBALA_STR_CLEAREURO Euro: Clearing for Account Statement FKKC  FI-CA  FI-CA 
2 Table  FICA_ACCTBALA_STR_CLEARING Clearing for Account Statement FKKC  FI-CA  FI-CA 
3 Table  FICA_ACCTBALA_STR_ITEM Account Statement Items FKKC  FI-CA  FI-CA 
4 Table  FICA_ACCTBALA_STR_ITEMEURO Euro: Account Statement Items FKKC  FI-CA  FI-CA 
5 Table  FICA_ACCTINFO_STR_LINE Aggregated Account Balance Display Lines FKKC  FI-CA  FI-CA 
6 Table  FICA_ACCTINFO_STR_LINEDETAIL Underlying Line Items with All Details FKKC  FI-CA  FI-CA 
7 Table  FICA_DUNNING_S_IPS_ITEM Source Documents of an Installment Plan FKKC  FI-CA  FI-CA 
8 Table  FICA_DUNNING_S_OPEN_ITEM Account Representation of Dunned Items FKKC  FI-CA  FI-CA 
9 Table  FICA_GPARTBALA_STR_CLEARING Clearing for this Account-Partner Relationship FKKC  FI-CA  FI-CA 
10 Table  FICA_GPARTBALA_STR_ITEM Open Items for this Account-Partner Relationship FKKC  FI-CA  FI-CA 
11 Table  FKKEPOS Account Balance: All Item Data FKKB  FI-CA  FI-CA 
12 Table  FMCA_COV_EPOS Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
13 Table  FMCA_DUNN_S_IPS_ITEM Source Documents of an Installment Plan FMCAD  IS-PS-CA  IS-PS-CA 
14 Table  FMCA_DUNN_S_OPEN_ITEM Account Representation of Dunned Items FMCAD  IS-PS-CA  IS-PS-CA 
15 Table  ISCD_BROK_ACCT_STR_AC_IT_EURO Euro: Cleared Items for Customer ISCDBROK  FS-CD  INSURANCE 
16 Table  ISCD_BROK_ACCT_STR_AG_IT_EURO Euro: Cleared Items ISCDBROK  FS-CD  INSURANCE 
17 Table  ISCD_BROK_ACCT_STR_AUG_ITEM Cleared Items ISCDBROK  FS-CD  INSURANCE 
18 Table  ISCD_BROK_ACCT_STR_AUG_ITEM_C Cleared Items ISCDBROK  FS-CD  INSURANCE 
19 Table  ISCD_BROK_ACCT_STR_OC_IT_EURO Euro: Open Items for Customer ISCDBROK  FS-CD  INSURANCE 
20 Table  ISCD_BROK_ACCT_STR_OP_ITEM Open Items ISCDBROK  FS-CD  INSURANCE 
21 Table  ISCD_BROK_ACCT_STR_OP_ITEM_C Open Items ISCDBROK  FS-CD  INSURANCE 
22 Table  ISCD_BROK_ACCT_STR_OP_IT_EURO Euro: Open Items ISCDBROK  FS-CD  INSURANCE 
23 Table  ISISCD_CONTRBAL_STR_CLEARING Clearing for Contract Statement ISCDFUN  FS-CD  INSURANCE 
24 Table  ISISCD_CONTRBAL_STR_INSTITEM Installment Plan Items for Contract Statement ISCDFUN  FS-CD  INSURANCE 
25 Table  ISISCD_CONTRBAL_STR_ITEM Items for Contract Statement ISCDFUN  FS-CD  INSURANCE 
26 Table  ISM_CA_ACCTBALA_STR_CLEARING Clearing for Account Statement JSD_CA  IS-M  IS-M 
27 Table  ISM_CA_ACCTBALA_STR_ITEM Account Statement Items JSD_CA  IS-M  IS-M 
28 Table  ISM_CA_DUNNING_STR_IPS_ITEM Source Documents of an Installment Plan JSD_CA  IS-M  IS-M 
29 Table  ISM_CA_DUNNING_STR_OPEN_ITEM Account Representation of Dunned Items JSD_CA  IS-M  IS-M 
30 Table  ISU_BI_BILL_S_DOWN_PAYMT Down Payments EE22  IS-U/CCS  IS-UT 
31 Table  ISU_BI_BILL_S_OPENDEPREQ Security Deposit Payments EE22  IS-U/CCS  IS-UT 
32 Table  ISU_BI_BILL_S_PAYMENTS General Payments EE22  IS-U/CCS  IS-UT 
33 Table  ISU_BI_COLL_BILL_S_CDOWN_PAYM Down Payments EE22  IS-U/CCS  IS-UT 
34 Table  ISU_BI_COLL_BILL_S_COPENDEPRE Security Deposit Payments EE22  IS-U/CCS  IS-UT 
35 Table  ISU_BI_COLL_BILL_S_CPAYMENTS General Payments EE22  IS-U/CCS  IS-UT 
36 Table  ISU_BI_COLL_BILL_S_DOWN_PAYMT Down Payments EE22  IS-U/CCS  IS-UT 
37 Table  ISU_BI_COLL_BILL_S_OPENDEPREQ Security Deposit Payments EE22  IS-U/CCS  IS-UT 
38 Table  ISU_BI_COLL_BILL_S_PAYMENTS General Payments EE22  IS-U/CCS  IS-UT 
39 Table  ISU_CA_ACCTBALA_STR_CLEARING Clearing for Account Statement EE30  IS-U/CCS  IS-UT 
40 Table  ISU_CA_ACCTBALA_STR_ITEM Account Statement Items EE30  IS-U/CCS  IS-UT 
41 Table  ISU_CA_ACCTINFO_STR_ACCT_ITEM Row in Account Balance Display EE30  IS-U/CCS  IS-UT 
42 Table  ISU_CA_DUNNING_STR_IPS_ITEM Source Documents of an Installment Plan EE30  IS-U/CCS  IS-UT 
43 Table  ISU_CA_DUNNING_STR_OPEN_ITEM Account Representation of Dunned Items EE30  IS-U/CCS  IS-UT 
44 Table  ISU_IN_COLL_BILL_S_DOWN_PAYMT Down Payments EE_DEREG_INV  IS-U/CCS  IS-UT 
45 Table  ISU_IN_COLL_BILL_S_OPENDEPREQ Security Deposit Payments EE_DEREG_INV  IS-U/CCS  IS-UT 
46 Table  ISU_IN_COLL_BILL_S_PAYMENTS General Payments EE_DEREG_INV  IS-U/CCS  IS-UT