Where Used List (Table) for SAP ABAP Table SI_FKKEFOPK (Include for Funds Commitment (OPK))
SAP ABAP Table
SI_FKKEFOPK (Include for Funds Commitment (OPK)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPI_TE_DFKKOPK | Customer Enhancement of Structure DFKKOPK | ||||
| 2 | DFKKMOPK | Items in contract account document | ||||
| 3 | DFKKOPK | Items in contract account document | ||||
| 4 | DFKKORDERPOS | Requests: Items | ||||
| 5 | DFKKORDERPOS_S | Request Templates: Items | ||||
| 6 | FICA_CASH_DESK_STR_DFKKOPK | Document Items for Cash Desk Closing | ||||
| 7 | FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | ||||
| 8 | FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | ||||
| 9 | FICA_DOCUMENT_STR_GLPOS | G/L Account Items | ||||
| 10 | FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | ||||
| 11 | FKKINV_POSTACC_ASSIGN | Account Assignment Fields of Posting Items in Invoicing | ||||
| 12 | FKKOPK | G/L Account Items in Open Item Account Document | ||||
| 13 | FKKORDERALV | Requests: Structure for ALV Grid | ||||
| 14 | FKKORDERPOS | Requests: Items | ||||
| 15 | ISISCD_CO_NOTE_STR_COGLLINES | General Ledger Items for Original Document | ||||
| 16 | ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ||||
| 17 | ISISCD_CO_NOTE_STR_PCCOGLLINE | General Ledger Items for Original Document | ||||
| 18 | ISISCD_CO_NOTE_STR_PCGLLINES | General Ledger Items for Original Document | ||||
| 19 | ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | ||||
| 20 | ISM_CA_DOC_STR_GLPOS | G/L Account Items | ||||
| 21 | ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items |