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 | Table | CMAC_FKKOPK | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
3 | Table | FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
4 | Table | FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | FKKC | FI-CA | FI-CA |
5 | Table | FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | FKKC | FI-CA | FI-CA |
6 | Table | FICA_DOCUMENT_STR_GLPOS | G/L Account Items | FKKC | FI-CA | FI-CA |
7 | Table | FICA_DOCUMENT_STR_GLPOS | G/L Account Items | FKKC | FI-CA | FI-CA |
8 | Table | FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
9 | Table | FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
10 | Table | FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
11 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
12 | Table | FKKOPKALV | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
13 | Table | FKKOPKLST | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
14 | Table | FKKOPK_2611 | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
15 | Table | FKKOPK_2650 | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
16 | Table | FKKOPK_BI | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
17 | Table | FKK_ABS_OPK | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
18 | Table | ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ISCDFUN | FS-CD | INSURANCE |
19 | Table | ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ISCDFUN | FS-CD | INSURANCE |
20 | Table | ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | JSD_CA | IS-M | IS-M |
21 | Table | ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | JSD_CA | IS-M | IS-M |
22 | Table | ISM_CA_DOC_STR_GLPOS | G/L Account Items | JSD_CA | IS-M | IS-M |
23 | Table | ISM_CA_DOC_STR_GLPOS | G/L Account Items | JSD_CA | IS-M | IS-M |
24 | Table | ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | EE30 | IS-U/CCS | IS-UT |
25 | Table | ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | EE30 | IS-U/CCS | IS-UT |
26 | Table | SFKKOPK | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
27 | Table | VKKSAPOVERDIOPK | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
28 | Table | VKKSAPOVEROPK | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |