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