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 | Table | CMAC_FKKKO | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | COINS_FKKCL_SHARES_DETAIL | Coinsurance Headers for Each Document Header | ISCDFUN | FS-CD | INSURANCE |
3 | Table | DVIINFOTYPE | General Signature: Information Container | VINTEG | FS-CD | INSURANCE |
4 | Table | EMIG_PAY_FKKKO | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
5 | Table | FICAX_INTEREST_STR_INTER_DOC | Interest Document (Header) | FSCR | FI-CAX | FI-CAX |
6 | Table | FICA_BOLETO_STR_BOL_HEADER | Document header | FKKB | FI-CA | FI-CA |
7 | Table | FICA_BOLETO_STR_HEADER | Document header | FKKB | FI-CA | FI-CA |
8 | Table | FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
9 | Table | FICA_CASH_PAY_STR_PAYM_DOC | Payment Document Header | FKKC | FI-CA | FI-CA |
10 | Table | FICA_CLEARINFO_STR_CLEAR_DOC | Clearing Document Header | FKKC | FI-CA | FI-CA |
11 | Table | FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | FKKC | FI-CA | FI-CA |
12 | Table | FICA_DOCUMENT_STR_GLPOS | G/L Account Items | FKKC | FI-CA | FI-CA |
13 | Table | FICA_DOCUMENT_STR_HEADER | Document Header | FKKC | FI-CA | FI-CA |
14 | Table | FICA_INTEREST_STR_HEAD | Interest Document Header | FKKB | FI-CA | FI-CA |
15 | Table | FICA_PAYMENT_STR_PAYM_DOC | Payment Document Header | FKKC | FI-CA | FI-CA |
16 | Table | FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
17 | Table | FICA_PAY_REC_STR_PAYM_DOC | Payment Document Header | FKKC | FI-CA | FI-CA |
18 | Table | FICA_PAY_REC_STR_REF_ITEMS | Document References | FKKC | FI-CA | FI-CA |
19 | Table | FKKAVPOSACC | Transfer Structure for Posting on Account | FKKB | FI-CA | FI-CA |
20 | Table | FKKCLAMTS | Entered Amounts To Be Assigned in Clearing | FKKB | FI-CA | FI-CA |
21 | Table | FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
22 | Table | FKKCLRES2 | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
23 | Table | FKKDOC | Document Container for FI-CA Document | FKKB | FI-CA | FI-CA |
24 | Table | FKKFMBGA_OPK | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
25 | Table | FKKINV_FKKDOC | Document Container for FI-CA Document | FKKINV | FI-CA | FI-CA |
26 | Table | FKKINV_FKKDOC | Document Container for FI-CA Document | FKKINV | FI-CA | FI-CA |
27 | Table | FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
28 | Table | FKKINV_SRCDOC_SD | Document Container for Source Doc. Type SD (SD Document) | FKKINV | FI-CA | FI-CA |
29 | Table | FKKKO_2611 | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
30 | Table | FKKKO_2650 | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
31 | Table | FKKKO_BI | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
32 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
33 | Table | FKKOPRL | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
34 | Table | FKKQS | Withholding Tax Data | FKKB | FI-CA | FI-CA |
35 | Table | FKKQSEW | Additional Withholding Tax: Amounts | FKKB | FI-CA | FI-CA |
36 | Table | FKKRABT | Help Structure for Partial Clearing Reset | FKKB | FI-CA | FI-CA |
37 | Table | FKKSTZ | Transfer Structure for Creation of Tax Line Items with Payt | FKKB | FI-CA | FI-CA |
38 | Table | FKKZM | Reported Data for EC Sales List (VAT2010) | FKKB | FI-CA | FI-CA |
39 | Table | FKK_BUNDLE_OP | Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE | FKKB | FI-CA | FI-CA |
40 | Table | FMCAWRTOFFPRNT_HEAD | Header Data of Write-Off Document | FMCAD | IS-PS-CA | IS-PS-CA |
41 | Table | FMCA_ALOT_FILL | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
42 | Table | FMCA_DLOT_FILL | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
43 | Table | FPE3_AG | Document Display: Summarized Cleared Items | FKKB | FI-CA | FI-CA |
44 | Table | FPE3_OP | Document Display: Summarized Business Partner Items | FKKB | FI-CA | FI-CA |
45 | Table | FPE3_OPK | Document Display: Summarized G/L Items | FKKB | FI-CA | FI-CA |
46 | Table | FSC_STR_INSTP_INST_DOC | Installment Plan Document (Header) | FSCR | FI-CAX | FI-CAX |
47 | Table | ICL_CDDOCH | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
48 | Table | ICL_CDDOCOH | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
49 | Table | ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ISCDFUN | FS-CD | INSURANCE |
50 | Table | ISISCD_CO_NOTE_STR_NOTIFICATI | Coinsurance Notification Header | ISCDFUN | FS-CD | INSURANCE |
51 | Table | ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | JSD_CA | IS-M | IS-M |
52 | Table | ISM_CASHP_REPT_STR_PAYM_DOC | Payment Document Header | JSD_CA | IS-M | IS-M |
53 | Table | ISM_CA_DOC_STR_GLPOS | G/L Account Items | JSD_CA | IS-M | IS-M |
54 | Table | ISM_CA_DOC_STR_HEADER | Document Header | JSD_CA | IS-M | IS-M |
55 | Table | ISM_CA_INSTPLAN_STR_INST_DOC | Installment Plan Document (Header) | JSD_CA | IS-M | IS-M |
56 | Table | ISM_CA_INTEREST_STR_INTER_DOC | Interest Document (Header) | JSD_CA | IS-M | IS-M |
57 | Table | ISU25_BUDBILPLAN | Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
58 | Table | ISUMI_DOC_AUTO | IS-U Migration: Automation Data DOCUMENT | EEMI | FI-CA | FI-CA |
59 | Table | ISUMI_INTCASHDEP_AUTO | IS-U Migration: Automation Data INTCASHDEP | EEMI | FI-CA | FI-CA |
60 | Table | ISUMI_PAY_AUTO | IS-U Migration: Automation Data PAYMENT | EEMI | FI-CA | FI-CA |
61 | Table | ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | EE30 | IS-U/CCS | IS-UT |
62 | Table | ISU_CASHRECEIPT_STR_PAYM_DOC | Payment Document Header | EE30 | IS-U/CCS | IS-UT |
63 | Table | ISU_CA_INSTPLAN_STR_INST_DOC | Installment Plan Document (Header) | EE30 | IS-U/CCS | IS-UT |
64 | Table | ISU_CA_INTEREST_STR_INTER_DOC | Interest Document (Header) | EE30 | IS-U/CCS | IS-UT |
65 | Table | IZBTTAB | Interface to transfer proportionate payment amounts | FKKB | FI-CA | FI-CA |
66 | Table | RE31E | Dialog Flds for SAPLE31E | EE30 | IS-U/CCS | IS-UT |
67 | Table | RFKB6 | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
68 | Table | RFKBRAP | Dialog Fields for SAPLFKBRAP | FKKB | FI-CA | FI-CA |
69 | Table | SITAGCYACCGROUP | Open Items for Account Maintenance in Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
70 | Table | SITAGCYDIFFITEMGROUP | Line in Difference Display for Third-Party | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
71 | Table | SITAGCYTEMPCLARITEM | Display Line for Clarification of Temporary Collection/Disb. | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
72 | Table | V001ICDUNNING | V001 IC Process Information Dunning | VINTEG | FS-CD | INSURANCE |