Where Used List (Table) for SAP ABAP Table SI_FKKOPKP (Public Sector: Fields for General Ledger Items)
SAP ABAP Table
SI_FKKOPKP (Public Sector: Fields for General Ledger Items) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DFKKMOPK | Items in contract account document | ![]() |
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2 | ![]() |
DFKKOPK | Items in contract account document | ![]() |
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3 | ![]() |
FICA_CASH_DESK_STR_DFKKOPK | Document Items for Cash Desk Closing | ![]() |
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4 | ![]() |
FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | ![]() |
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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_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | ![]() |
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8 | ![]() |
FKKINVDOC_I_2612 | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ![]() |
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9 | ![]() |
FKKINV_POSTITEM | Internal Work Structure: Posting Document Data | ![]() |
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10 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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11 | ![]() |
FKKOPK_SI | Industry Fields of FKKOPK | ![]() |
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12 | ![]() |
ISISCD_CO_NOTE_STR_COGLLINES | General Ledger Items for Original Document | ![]() |
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13 | ![]() |
ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ![]() |
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14 | ![]() |
ISISCD_CO_NOTE_STR_PCCOGLLINE | General Ledger Items for Original Document | ![]() |
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15 | ![]() |
ISISCD_CO_NOTE_STR_PCGLLINES | General Ledger Items for Original Document | ![]() |
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16 | ![]() |
ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | ![]() |
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17 | ![]() |
ISM_CA_DOC_STR_GLPOS | G/L Account Items | ![]() |
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18 | ![]() |
ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | ![]() |
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