Where Used List (Table) for SAP ABAP Table TFK001A (Clearing Reasons)
SAP ABAP Table TFK001A (Clearing Reasons) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIBROKREPITEM Broker Report: BAPI Structure Item Data ISCDBROK  FS-CD  INSURANCE 
2 Table  BAPIBROKREPITEM_DETAIL Broker Report: BAPI Structure Item Data ISCDBROK  FS-CD  INSURANCE 
3 Table  BAPIDFKKCL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
4 Table  BAPIDFKKOP BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
5 Table  BAPIDFKKOPW BAPI: Repetition Items in Open Item Account Document FKKB  FI-CA  FI-CA 
6 Table  BAPIFKKEPOS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
7 Table  BFKKRK Header data (returns lot transfer) FKKB  FI-CA  FI-CA 
8 Table  BFKKZK Header data (payment lot transfer) FKKB  FI-CA  FI-CA 
9 Table  BFKKZP Item (payment lot transfer) FKKB  FI-CA  FI-CA 
10 Table  DFKKREV07 Report on Tax on Sales/Purchases (clearing time) EEREV_REP  FI-CA  FI-CA 
11 Table  DFKKRK Returns lot: Header data FKKB  FI-CA  FI-CA 
12 Table  DFKKZK Payment lot: Header data FKKB  FI-CA  FI-CA 
13 Table  DFKKZP Payment lot: Data for payment FKKB  FI-CA  FI-CA 
14 Table  ECOMP_BBPCHD Comparison Structure for Budget Billing Change Document EE25  IS-U/CCS  IS-UT 
15 Table  EMIG_PAY_FKKKO IS-U mig.: payment entries EEMI  FI-CA  FI-CA 
16 Table  FKA8_DYNP_1012 Structure of Screen 1012 in Function Group FKA8 FKKB  FI-CA  FI-CA 
17 Table  FKK033 Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
18 Table  FKK042Z Payment methods for automatic payment FKKB  FI-CA  FI-CA 
19 Table  FKK042ZA Work table for country payment methods (data in TFK042ZA) FKKB  FI-CA  FI-CA 
20 Table  FKKBTCL Parameters for Batch Clearing FKKB  FI-CA  FI-CA 
21 Table  FKKBTCL_451 Parameter for Automatic Clearing (FPMA) in 4.51 FKKB  FI-CA  FI-CA 
22 Table  FKKOFF Write Off Line Items FKKB  FI-CA  FI-CA 
23 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
24 Table  FKKREVDS3 Used in FKKBRD Parameters at Screen 1000 FKKB  FI-CA  FI-CA 
25 Table  FKK_CHECKM_REVERSE_PARAM Parameters for Item Rerversal: Manual Checks Lot FKKB  FI-CA  FI-CA 
26 Table  FMCA_OGRM_DYNP Posting Parameter Mass Run Docs and Clearing of General Rqts FMCA_ORDER  IS-PS-CA  IS-PS-CA 
27 Table  IBROSTMDFLT_EXT ISCD: Broker Report - Default Values Per Item Category ISCDBROK  FS-CD  INSURANCE 
28 Table  IBROSTMP ISCD: Broker Report - Item Data ISCDBROK  FS-CD  INSURANCE 
29 Table  IBROSTMP_EXT ISCD: Broker Report - Item Data ISCDBROK  FS-CD  INSURANCE 
30 Table  ISU_DEREG_MAD IS-U: Post Mass Activity for Aggregated Bill EE_DEREG_INV  IS-U/CCS  IS-UT 
31 Table  ISU_MAD_ETHIM_REV Selection for Aggregated Posting to Service Prov. Cont. Acct EE_DEREG_INV  IS-U/CCS  IS-UT 
32 Table  RE31B Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
33 Table  RE31E Dialog Flds for SAPLE31E EE30  IS-U/CCS  IS-UT 
34 Table  REA63 Screen Structure Yearly Advance Payment EE25  IS-U/CCS  IS-UT 
35 Table  RETHI_REV Dialog Fields for Reversal of Aggregated Outgoing Bills EE_DEREG_INV  IS-U/CCS  IS-UT 
36 Table  RETRF_REV Dialog Fields for Reversal of Aggregated Incoming Bills EE_DEREG_INV  IS-U/CCS  IS-UT 
37 Table  RFK00 Screen fields for SAPMFK00 FKKB  FI-CA  FI-CA 
38 Table  RFKA1 Dialog Fields for SAPLFKA1 and SAPLFKA8 FKKB  FI-CA  FI-CA 
39 Table  RFKB6 Screen fields for SAPLFKB6 FKKB  FI-CA  FI-CA 
40 Table  RFKH0 Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
41 Table  RFKU1 Dialog Fields for SAPLFKU1 FKKB  FI-CA  FI-CA 
42 Table  RFPE1 Screen Fields for SAPLFKPP and SAPLFKPS FKKB  FI-CA  FI-CA 
43 Table  SIBRREVPARM Parameters for Reversing Broker Report Posting ISCDBROK  FS-CD  INSURANCE 
44 Table  SIBRSTMP_TC Screen Fields Item Entry List ISCDBROK  FS-CD  INSURANCE 
45 Table  SITAGCY_POSTAREA_VI01 Help Structure Posting Area V102 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
46 Table  SI_BRODFLT ISCD: Broker Report - Default Values for Item Category ISCDBROK  FS-CD  INSURANCE 
47 Table  SVVSCPOSITION Dialog Fields for Scheduling Items VVSC  FS-CD  INSURANCE 
48 Table  TFK001AT Clearing reasons (text table) FKKB  FI-CA  FI-CA 
49 Table  TFK042ZA Payment Program: Additional Specifications for Payt Methods FKKB  FI-CA  FI-CA 
50 Table  TFK056C Clearing reasons for which no interest calc. takes place FKKB  FI-CA  FI-CA 
51 Table  TIBRDEFAULTS Broker Collections - Default Values for Broker Report ISCDBROK  FS-CD  INSURANCE 
52 Table  VVOZINS3_DYNP_0900 Depot Transaction: Screen 0900 ISCDFUN  FS-CD  INSURANCE 
53 Table  VVOZINS3_DYNP_1100 Deposit Transaction: Screen 1100 ISCDFUN  FS-CD  INSURANCE