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 |