Where Used List (Table) for SAP ABAP Table FKKOPK (G/L Account Items in Open Item Account Document)
SAP ABAP Table
FKKOPK (G/L Account Items in Open Item Account Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMAC_FKKOPK | Extended FI-CA Document Items - G/L Account | ||||
| 2 | FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | ||||
| 3 | FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | ||||
| 4 | FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | ||||
| 5 | FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | ||||
| 6 | FICA_DOCUMENT_STR_GLPOS | G/L Account Items | ||||
| 7 | FICA_DOCUMENT_STR_GLPOS | G/L Account Items | ||||
| 8 | FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | ||||
| 9 | FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | ||||
| 10 | FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | ||||
| 11 | FKKOPK | G/L Account Items in Open Item Account Document | ||||
| 12 | FKKOPKALV | ALV: G/L Items for Open Item Accting Document | ||||
| 13 | FKKOPKLST | Document: Displayable Fields (General Ledger Items) | ||||
| 14 | FKKOPK_2611 | Event 2611: Enhancement of Posting Document | ||||
| 15 | FKKOPK_2650 | Event 2650: Customer-Specific General Ledger Items | ||||
| 16 | FKKOPK_BI | Structure for events in document transfer program | ||||
| 17 | FKK_ABS_OPK | General Ledger Document Item for Reconciliation | ||||
| 18 | ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ||||
| 19 | ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ||||
| 20 | ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | ||||
| 21 | ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | ||||
| 22 | ISM_CA_DOC_STR_GLPOS | G/L Account Items | ||||
| 23 | ISM_CA_DOC_STR_GLPOS | G/L Account Items | ||||
| 24 | ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | ||||
| 25 | ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | ||||
| 26 | SFKKOPK | FI-CA: Data for displaying offsetting items in document | ||||
| 27 | VKKSAPOVERDIOPK | VKKMA: Debit Entry in Scheduling | ||||
| 28 | VKKSAPOVEROPK | VKKSA: Debit Entry Scheduling Item Struct. for Summarization |