Where Used List (Table) for SAP ABAP Table FKKKO (Header Data In Open Item Accounting Document)
SAP ABAP Table
FKKKO (Header Data In Open Item Accounting Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CMAC_FKKKO | Extended FI-CA Document Header | ![]() |
![]() |
![]() |
2 | ![]() |
COINS_FKKCL_SHARES_DETAIL | Coinsurance Headers for Each Document Header | ![]() |
![]() |
![]() |
3 | ![]() |
DVIINFOTYPE | General Signature: Information Container | ![]() |
![]() |
![]() |
4 | ![]() |
EMIG_PAY_FKKKO | IS-U mig.: payment entries | ![]() |
![]() |
![]() |
5 | ![]() |
FICAX_INTEREST_STR_INTER_DOC | Interest Document (Header) | ![]() |
![]() |
![]() |
6 | ![]() |
FICA_BOLETO_STR_BOL_HEADER | Document header | ![]() |
![]() |
![]() |
7 | ![]() |
FICA_BOLETO_STR_HEADER | Document header | ![]() |
![]() |
![]() |
8 | ![]() |
FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | ![]() |
![]() |
![]() |
9 | ![]() |
FICA_CASH_PAY_STR_PAYM_DOC | Payment Document Header | ![]() |
![]() |
![]() |
10 | ![]() |
FICA_CLEARINFO_STR_CLEAR_DOC | Clearing Document Header | ![]() |
![]() |
![]() |
11 | ![]() |
FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | ![]() |
![]() |
![]() |
12 | ![]() |
FICA_DOCUMENT_STR_GLPOS | G/L Account Items | ![]() |
![]() |
![]() |
13 | ![]() |
FICA_DOCUMENT_STR_HEADER | Document Header | ![]() |
![]() |
![]() |
14 | ![]() |
FICA_INTEREST_STR_HEAD | Interest Document Header | ![]() |
![]() |
![]() |
15 | ![]() |
FICA_PAYMENT_STR_PAYM_DOC | Payment Document Header | ![]() |
![]() |
![]() |
16 | ![]() |
FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | ![]() |
![]() |
![]() |
17 | ![]() |
FICA_PAY_REC_STR_PAYM_DOC | Payment Document Header | ![]() |
![]() |
![]() |
18 | ![]() |
FICA_PAY_REC_STR_REF_ITEMS | Document References | ![]() |
![]() |
![]() |
19 | ![]() |
FKKAVPOSACC | Transfer Structure for Posting on Account | ![]() |
![]() |
![]() |
20 | ![]() |
FKKCLAMTS | Entered Amounts To Be Assigned in Clearing | ![]() |
![]() |
![]() |
21 | ![]() |
FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | ![]() |
![]() |
![]() |
22 | ![]() |
FKKCLRES2 | Partial Clearing Reset (Differences) | ![]() |
![]() |
![]() |
23 | ![]() |
FKKDOC | Document Container for FI-CA Document | ![]() |
![]() |
![]() |
24 | ![]() |
FKKFMBGA_OPK | G/L Account Items in Open Item Account Document | ![]() |
![]() |
![]() |
25 | ![]() |
FKKINV_FKKDOC | Document Container for FI-CA Document | ![]() |
![]() |
![]() |
26 | ![]() |
FKKINV_FKKDOC | Document Container for FI-CA Document | ![]() |
![]() |
![]() |
27 | ![]() |
FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
![]() |
![]() |
28 | ![]() |
FKKINV_SRCDOC_SD | Document Container for Source Doc. Type SD (SD Document) | ![]() |
![]() |
![]() |
29 | ![]() |
FKKKO_2611 | Event 2611: Enhancement of Posting Document | ![]() |
![]() |
![]() |
30 | ![]() |
FKKKO_2650 | Event 2650: Customer-Specific Posting Document Header | ![]() |
![]() |
![]() |
31 | ![]() |
FKKKO_BI | Structure for events in document transfer program | ![]() |
![]() |
![]() |
32 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | ![]() |
![]() |
![]() |
33 | ![]() |
FKKOPRL | Fields for New Receivables Items after Returns | ![]() |
![]() |
![]() |
34 | ![]() |
FKKQS | Withholding Tax Data | ![]() |
![]() |
![]() |
35 | ![]() |
FKKQSEW | Additional Withholding Tax: Amounts | ![]() |
![]() |
![]() |
36 | ![]() |
FKKRABT | Help Structure for Partial Clearing Reset | ![]() |
![]() |
![]() |
37 | ![]() |
FKKSTZ | Transfer Structure for Creation of Tax Line Items with Payt | ![]() |
![]() |
![]() |
38 | ![]() |
FKKZM | Reported Data for EC Sales List (VAT2010) | ![]() |
![]() |
![]() |
39 | ![]() |
FKK_BUNDLE_OP | Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE | ![]() |
![]() |
![]() |
40 | ![]() |
FMCAWRTOFFPRNT_HEAD | Header Data of Write-Off Document | ![]() |
![]() |
![]() |
41 | ![]() |
FMCA_ALOT_FILL | Fill Transfer Structure for Clarification Worklist ALOT | ![]() |
![]() |
![]() |
42 | ![]() |
FMCA_DLOT_FILL | Fill Transfer Structure for Clarification Worklist DLOT | ![]() |
![]() |
![]() |
43 | ![]() |
FPE3_AG | Document Display: Summarized Cleared Items | ![]() |
![]() |
![]() |
44 | ![]() |
FPE3_OP | Document Display: Summarized Business Partner Items | ![]() |
![]() |
![]() |
45 | ![]() |
FPE3_OPK | Document Display: Summarized G/L Items | ![]() |
![]() |
![]() |
46 | ![]() |
FSC_STR_INSTP_INST_DOC | Installment Plan Document (Header) | ![]() |
![]() |
![]() |
47 | ![]() |
ICL_CDDOCH | Collection/Disbursement Document Header of a Claim Payment | ![]() |
![]() |
![]() |
48 | ![]() |
ICL_CDDOCOH | Collection/Disbursement Document Header of a Claim Payment | ![]() |
![]() |
![]() |
49 | ![]() |
ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ![]() |
![]() |
![]() |
50 | ![]() |
ISISCD_CO_NOTE_STR_NOTIFICATI | Coinsurance Notification Header | ![]() |
![]() |
![]() |
51 | ![]() |
ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | ![]() |
![]() |
![]() |
52 | ![]() |
ISM_CASHP_REPT_STR_PAYM_DOC | Payment Document Header | ![]() |
![]() |
![]() |
53 | ![]() |
ISM_CA_DOC_STR_GLPOS | G/L Account Items | ![]() |
![]() |
![]() |
54 | ![]() |
ISM_CA_DOC_STR_HEADER | Document Header | ![]() |
![]() |
![]() |
55 | ![]() |
ISM_CA_INSTPLAN_STR_INST_DOC | Installment Plan Document (Header) | ![]() |
![]() |
![]() |
56 | ![]() |
ISM_CA_INTEREST_STR_INTER_DOC | Interest Document (Header) | ![]() |
![]() |
![]() |
57 | ![]() |
ISU25_BUDBILPLAN | Budget Billing Plan | ![]() |
![]() |
![]() |
58 | ![]() |
ISUMI_DOC_AUTO | IS-U Migration: Automation Data DOCUMENT | ![]() |
![]() |
![]() |
59 | ![]() |
ISUMI_INTCASHDEP_AUTO | IS-U Migration: Automation Data INTCASHDEP | ![]() |
![]() |
![]() |
60 | ![]() |
ISUMI_PAY_AUTO | IS-U Migration: Automation Data PAYMENT | ![]() |
![]() |
![]() |
61 | ![]() |
ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | ![]() |
![]() |
![]() |
62 | ![]() |
ISU_CASHRECEIPT_STR_PAYM_DOC | Payment Document Header | ![]() |
![]() |
![]() |
63 | ![]() |
ISU_CA_INSTPLAN_STR_INST_DOC | Installment Plan Document (Header) | ![]() |
![]() |
![]() |
64 | ![]() |
ISU_CA_INTEREST_STR_INTER_DOC | Interest Document (Header) | ![]() |
![]() |
![]() |
65 | ![]() |
IZBTTAB | Interface to transfer proportionate payment amounts | ![]() |
![]() |
![]() |
66 | ![]() |
RE31E | Dialog Flds for SAPLE31E | ![]() |
![]() |
![]() |
67 | ![]() |
RFKB6 | Screen fields for SAPLFKB6 | ![]() |
![]() |
![]() |
68 | ![]() |
RFKBRAP | Dialog Fields for SAPLFKBRAP | ![]() |
![]() |
![]() |
69 | ![]() |
SITAGCYACCGROUP | Open Items for Account Maintenance in Agency Collections | ![]() |
![]() |
![]() |
70 | ![]() |
SITAGCYDIFFITEMGROUP | Line in Difference Display for Third-Party | ![]() |
![]() |
![]() |
71 | ![]() |
SITAGCYTEMPCLARITEM | Display Line for Clarification of Temporary Collection/Disb. | ![]() |
![]() |
![]() |
72 | ![]() |
V001ICDUNNING | V001 IC Process Information Dunning | ![]() |
![]() |
![]() |