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Where Used List (Table) for SAP ABAP Table IFKKFMOBJ (FM Account Assignments for FI-CA Including Type)
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SAP ABAP Table
IFKKFMOBJ
(FM Account Assignments for FI-CA Including Type) is used by
Function Module (17)
Program (56)
Table (93)
TYPE (2)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Table
DFKKSUM
Posting totals from FI-CA
FKKB
FI-CA
FI-CA
2
Table
DFKKSUMOLD
Totals Records Without Account Assignment Changes
FKKB
FI-CA
FI-CA
3
Table
DVIINFOTYPE
General Signature: Information Container
VINTEG
FS-CD
INSURANCE
4
Table
EFKKOPEXT
Origin Added to Open Items
EECC_EDI
IS-U/CCS
IS-UT
5
Table
FICAX_INTEREST_STR_INTER_ITEM
Interest Document Item
FSCR
FI-CAX
FI-CAX
6
Table
FICAX_INTEREST_STR_ORIG_ITEM
Source Receivables
FSCR
FI-CAX
FI-CAX
7
Table
FICA_BALANOTE_STR_ITEM
Line Items for Balance Notification
FKKC
FI-CA
FI-CA
8
Table
FICA_BALANOTE_STR_ITEMOLD
Old Line Items for Balance Notification
FKKC
FI-CA
FI-CA
9
Table
FICA_BOLETO_STR_ITEMS
Business partner line items
FKKB
FI-CA
FI-CA
10
Table
FICA_BOLETO_STR_PARTNERPOS
Business partner items
FKKB
FI-CA
FI-CA
11
Table
FICA_CASH_PAY_STR_GLITEMS
Assigned General Ledger Items
FKKC
FI-CA
FI-CA
12
Table
FICA_CASH_PAY_STR_ITEMS
Assigned Business Partner Items
FKKC
FI-CA
FI-CA
13
Table
FICA_CLEARINFO_STR_BP_ITEMS
Items of BP - same OPBEL as clearing document
FKKC
FI-CA
FI-CA
14
Table
FICA_CLEARINFO_STR_GL_CLEAR
G/L Items from Clearing Document
FKKC
FI-CA
FI-CA
15
Table
FICA_CLEARINFO_STR_ITM_SKONTO
Cash Discount Accrued
FKKC
FI-CA
FI-CA
16
Table
FICA_CLEARINFO_STR_LATE_PAYM
Surcharge due to Late Payment
FKKC
FI-CA
FI-CA
17
Table
FICA_CLEARINFO_STR_OTH_ITEMS
Items of other BPs - same OPBEL as clearing doc.
FKKC
FI-CA
FI-CA
18
Table
FICA_CRED_CLAR_STR_BELEGE
Documents
FKKB
FI-CA
FI-CA
19
Table
FICA_CRED_CLAR_STR_BELEG_EURO
Euro Amount of Credit Item
FKKB
FI-CA
FI-CA
20
Table
FICA_DOCUMENT_STR_GLPOS
G/L Account Items
FKKC
FI-CA
FI-CA
21
Table
FICA_DOCUMENT_STR_ITEMS
Business Partner Items (Logical View)
FKKC
FI-CA
FI-CA
22
Table
FICA_DOCUMENT_STR_PARTNERPOS
Business Partner Items
FKKC
FI-CA
FI-CA
23
Table
FICA_INSTALL_STR_II_EURO
Euro Amount of Installment Plan Item
FKKC
FI-CA
FI-CA
24
Table
FICA_INSTALL_STR_INSTALITEM
Installment Plan Item
FKKC
FI-CA
FI-CA
25
Table
FICA_INSTALL_STR_INSTALL
FI-CA Installment Plan
FKKC
FI-CA
FI-CA
26
Table
FICA_INSTALL_STR_OI_EURO
Euro Amount of Source Item
FKKC
FI-CA
FI-CA
27
Table
FICA_INSTALL_STR_ORIGINITEM
Original Installment Plan Items
FKKC
FI-CA
FI-CA
28
Table
FICA_INV_S_COLBI_ITEM
Collective Bill
FKKINV
FI-CA
FI-CA
29
Table
FICA_PAYFORM_STR_ITEM
Payment Form Items
FKKC
FI-CA
FI-CA
30
Table
FICA_PAY_REC_STR_GLITEMS
Assigned General Ledger Items
FKKC
FI-CA
FI-CA
31
Table
FICA_PAY_REC_STR_ITEMS
Assigned Business Partner Items
FKKC
FI-CA
FI-CA
32
Table
FICA_PAY_REC_STR_REF_ITEMS
Document References
FKKC
FI-CA
FI-CA
33
Table
FICA_RETURN_STR_ORIGINITEM
Underlying Items
FKKC
FI-CA
FI-CA
34
Table
FICA_SEC_DEPO_STR_ITEMS
Cash Security Deposit Requests
FKKC
FI-CA
FI-CA
35
Table
FKKINV_COBL
Invoicing Account Assignment Block
FKKINV
FI-CA
FI-CA
36
Table
FKKINV_POSTACC_ASSIGN
Account Assignment Fields of Posting Items in Invoicing
FKKINV
FI-CA
FI-CA
37
Table
FKKOP
Business Partner Items in Contract Account Document
FKKB
FI-CA
FI-CA
38
Table
FKKOPK
G/L Account Items in Open Item Account Document
FKKB
FI-CA
FI-CA
39
Table
FKKOPRL
Fields for New Receivables Items after Returns
FKKB
FI-CA
FI-CA
40
Table
FKKOP_INIT
To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1
FKKB
FI-CA
FI-CA
41
Table
FKKORDERALV
Requests: Structure for ALV Grid
FKK_ORDER
FI-CA
FI-CA
42
Table
FKKORDERDYNP_POS
Requests: Screen Fields for Item Data
FKK_ORDER
FI-CA
FI-CA
43
Table
FKKORDERPOS
Requests: Items
FKK_ORDER
FI-CA
FI-CA
44
Table
FKKQS
Withholding Tax Data
FKKB
FI-CA
FI-CA
45
Table
FKKSUM
Reconciliation of Totals Records
FKKB
FI-CA
FI-CA
46
Table
FKKSUMKEY
DFKKSUM Logical Key For Corrections
FKKB
FI-CA
FI-CA
47
Table
FKK_ABS_ITEMS
Structure OI, G/L Account Items, Clearing for Reconciliation
FKKB
FI-CA
FI-CA
48
Table
FKK_DM_S_ITEM
Open Items in Case
FKKB_DM
FI-CA
FI-CA
49
Table
FKK_GL20_ALV
Structure for G/L Reconciliation
FKKB
FI-CA
FI-CA
50
Table
FKK_SUM_OP
Open Item Structure; Clearing for Reconciliation
FKKB
FI-CA
FI-CA
51
Table
FKK_SUM_OPK
Structure OI, G/L Account Items, Clearing for Reconciliation
FKKB
FI-CA
FI-CA
52
Table
FKK_WO_S_OI_ITEM
Open Items
FKKC
FI-CA
FI-CA
53
Table
FKK_WO_S_WO_ITEM
Written-Off Items
FKKC
FI-CA
FI-CA
54
Table
FMCACOLLXML_FKKOP
Business Partner Items in Contract Account Document
FMCAD
IS-PS-CA
IS-PS-CA
55
Table
FSC_STR_BAINT_HEAD
Contract Account
FSCR
FI-CAX
FI-CAX
56
Table
FSC_STR_INSTP_ORIG_ITEM
Source Receivables
FSCR
FI-CAX
FI-CAX
57
Table
FSC_STR_SEC_ITEMS
Cash Security Deposit Requests
FSCR
FI-CAX
FI-CAX
58
Table
ISISCD_CNTRBALA_STR_ITEM
Line Items for Balance Notification
ISCDFUN
FS-CD
INSURANCE
59
Table
ISISCD_CNTRBALA_STR_ITEMOLD
Old Line Items for Balance Notification
ISCDFUN
FS-CD
INSURANCE
60
Table
ISISCD_CONTRBAL_STR_CHARGE
Charges for an Installment Plan
ISCDFUN
FS-CD
INSURANCE
61
Table
ISISCD_CO_NOTE_STR_DOCBPLINES
Business Partner Lines for Coinsurance Document
ISCDFUN
FS-CD
INSURANCE
62
Table
ISISCD_CO_NOTE_STR_DOCGLLINES
Business Partner Lines for Coinsurance Document
ISCDFUN
FS-CD
INSURANCE
63
Table
ISISCD_DEPO_CLS_STR_NEW_ITEMS
New Posted Items
ISCDFUN
FS-CD
INSURANCE
64
Table
ISISCD_DEPO_CLS_STR_OLD_ITEMS
Written-Off Items
ISCDFUN
FS-CD
INSURANCE
65
Table
ISISCD_EXPIRY_NOTE_STR_BELEGE
Documents
ISCDFUN
FS-CD
INSURANCE
66
Table
ISISCD_EXPIRY_STR_BELEGE_EURO
Euro Amount
ISCDFUN
FS-CD
INSURANCE
67
Table
ISISCD_EXPIRY_STR_BELEG_EURO
Euro Amount for an Item
ISCDFUN
FS-CD
INSURANCE
68
Table
ISISCD_INSTALL_STR_II_EURO
Euro Amount for a New Document
ISCDFUN
FS-CD
INSURANCE
69
Table
ISISCD_INSTALL_STR_INSTALITEM
New Documents in the Installment Plan
ISCDFUN
FS-CD
INSURANCE
70
Table
ISISCD_INSTALL_STR_INSTALL
FS-CD Installment Plan
ISCDFUN
FS-CD
INSURANCE
71
Table
ISISCD_INSTALL_STR_OI_EURO
Euro Amount of Original Document
ISCDFUN
FS-CD
INSURANCE
72
Table
ISISCD_INSTALL_STR_ORIGINITEM
Original Docs in Installment Plan
ISCDFUN
FS-CD
INSURANCE
73
Table
ISISCD_INTEREST_STR_HEAD
Insurance Object
ISCDFUN
FS-CD
INSURANCE
74
Table
ISM_CASHP_REPT_STR_GLITEMS
Assigned General Ledger Items
JSD_CA
IS-M
IS-M
75
Table
ISM_CASHP_REPT_STR_ITEMS
Assigned Items
JSD_CA
IS-M
IS-M
76
Table
ISM_CA_DOC_STR_GLPOS
G/L Account Items
JSD_CA
IS-M
IS-M
77
Table
ISM_CA_DOC_STR_ITEMS
Business Partner Items (Logical View)
JSD_CA
IS-M
IS-M
78
Table
ISM_CA_DOC_STR_PARTNERPOS
Business Partner Items
JSD_CA
IS-M
IS-M
79
Table
ISM_CA_INSTPLAN_STR_ORIG_ITEM
Source Receivables
JSD_CA
IS-M
IS-M
80
Table
ISM_CA_INTEREST_STR_INTER_ITEM
Interest Document Item
JSD_CA
IS-M
IS-M
81
Table
ISM_CA_INTEREST_STR_ORIG_ITEM
Source Receivables
JSD_CA
IS-M
IS-M
82
Table
ISM_CA_RETURN_STR_ORIG_ITEM
Source Items
JSD_CA
IS-M
IS-M
83
Table
ISM_CA_SEC_DEP_STR_ITEMS
Cash Security Deposit Requests
JSD_CA
IS-M
IS-M
84
Table
ISM_CA_SEC_DEP__STR_ITEMS
Cash Security Deposit Requests
JSD_CA
IS-M
IS-M
85
Table
ISU21LIN
Transfer structure for creation of business partner item
EE21
IS-U/CCS
IS-UT
86
Table
ISUMI_INTCASHDEP_AUTO
IS-U Migration: Automation Data INTCASHDEP
EEMI
FI-CA
FI-CA
87
Table
ISU_CASHRECEIPT_STR_GLITEMS
Assigned General Ledger Items
EE30
IS-U/CCS
IS-UT
88
Table
ISU_CASHRECEIPT_STR_ITEMS
Assigned Items
EE30
IS-U/CCS
IS-UT
89
Table
ISU_CA_INSTPLAN_STR_ORIG_ITEM
Source Receivables
EE30
IS-U/CCS
IS-UT
90
Table
ISU_CA_INTEREST_STR_INTER_ITEM
Interest Document Item
EE30
IS-U/CCS
IS-UT
91
Table
ISU_CA_INTEREST_STR_ORIG_ITEM
Source Receivables
EE30
IS-U/CCS
IS-UT
92
Table
ISU_CA_RETURN_STR_ORIG_ITEM
Source Items
EE30
IS-U/CCS
IS-UT
93
Table
ISU_CA_SEC_DEP_STR_ITEMS
Cash Security Deposit Requests
EE30
IS-U/CCS
IS-UT
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