Where Used List (Table) for SAP ABAP Table TFKHVO (Main transactions in contract accts receivable and payable)
SAP ABAP Table TFKHVO (Main transactions in contract accts receivable and payable) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
2 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
3 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
4 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
5 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
6 | Table | BFKKOP | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
7 | Table | BWESTA_ERCH | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | EE71_R461 | IS-U/CCS | IS-UT |
8 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
9 | Table | CMAC_FKKOP_PC15 | Main/Sub-transaction for Student and Sponsor | CMAC_E | IS-PS-CA | IS-PS-CA |
10 | Table | CMAC_ISRFEEX | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
11 | Table | DBERDL | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
12 | Table | DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item | EE22 | IS-U/CCS | IS-UT |
13 | Table | DFKK1099 | 1099 Statutory Reporting Data | FKKB | FI-CA | FI-CA |
14 | Table | EDEREG_SIDPROINT | Interpretation of Internal ID | EE_DEREG_INV | IS-U/CCS | IS-UT |
15 | Table | EFKKOP | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 | IS-U/CCS | IS-UT |
16 | Table | ERCH | Billing Doc. Data | EE20 | IS-U/CCS | IS-UT |
17 | Table | ERDZ_I | Substructure: Print Doc. Lines | EE22 | IS-U/CCS | IS-UT |
18 | Table | FKA8_DYNP_1011 | Structure of Screen 1011 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
19 | Table | FKBRD_200 | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
20 | Table | FKK033 | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
21 | Table | FKKCLIT | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
22 | Table | FKKCOLLAG | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
23 | Table | FKKCRPO_DAT | Data Use in Credit Posting (CFC) Not Key Fields | FKKB | FI-CA | FI-CA |
24 | Table | FKKINVBILL_I_DATA | Data of Billing Document Item | FKKINV | FI-CA | FI-CA |
25 | Table | FKKINVDOC_I_DATA | Data of Invoicing Document Item | FKKINV | FI-CA | FI-CA |
26 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
27 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
28 | Table | FKK_DM_ITEM | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM | FI-CA | FI-CA |
29 | Table | FKK_DM_POSTAB | FICA-DM: Items in Disputed Documents | FKKB_DM | FI-CA | FI-CA |
30 | Table | FMCACOLLAG | Derivation of Responsible Collection Agency | FMCAD | IS-PS-CA | IS-PS-CA |
31 | Table | FMCADERIVE | FM Derivations from Business Partner Information | FKKFMCHK | FI-CA | FI-CA |
32 | Table | ICLREPETITIVEPAY | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
33 | Table | ISU_RATE_ACCOUNT_DISP | Account Determination of Rate | EE20 | IS-U/CCS | IS-UT |
34 | Table | ITAGCYSUBCOMM | Commission to Subagencies (Main and Subtransactions) | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
35 | Table | MCESTA_ERCH | IS-U Sales Statistics: Transfer Struc. - Doc. Header | EE70 | IS-U/CCS | IS-UT |
36 | Table | SITAGCY_POSTAREA_VI03 | Help Structure for Posting Area VI03 | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
37 | Table | SITAGCY_POSTAREA_VI04 | Help Structure for Posting Area VI03 | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
38 | Table | SITAGCY_POSTAREA_VI14 | Help Structure for Posting Area VI14 | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
39 | Table | SITAGCY_POSTAREA_VI15 | Help Structure for Posting Area VI15 | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
40 | Table | SITAGCY_POSTAREA_VI17 | Help Structure for Posting Area VI17 | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
41 | Table | SITAGCY_POSTAREA_VI21 | Help Structure for Posting Area VI21 | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
42 | Table | SI_FMDERIVE | Additional Fields for FM Derivation in FI-CA | FKKS | FI-CA | FI-CA |
43 | Table | SVVSCITEM_M | Distribution Help Structure | VVSC | FS-CD | INSURANCE |
44 | Table | SVVSCPOS | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
45 | Table | SVVSCPOS_CR | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
46 | Table | TCMAC06D | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
47 | Table | TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction | CMAC_E | IS-PS-CA | IS-PS-CA |
48 | Table | TE305 | Transactions for Company Code and Division | IS_SI_CA | IS-MUT | FI-CA |
49 | Table | TE305T | Transactions for Company Code and Division (Texts) | IS_SI_CA | IS-MUT | FI-CA |
50 | Table | TE514 | Invoicing: Item Selection for Account Maintenance | EE30 | IS-U/CCS | IS-UT |
51 | Table | TE529 | Item Selection for Bill Display | EE21 | IS-U/CCS | IS-UT |
52 | Table | TECOD | IS-U: CO account assignment key / allocation | EE30 | IS-U/CCS | IS-UT |
53 | Table | TECONTYP | Concession Type | ECONCESSION | IS-U/CCS | IS-UT |
54 | Table | TEFKTVOS | Tax Table: Relevant Transactions in Convergent Billing | EECC_EDI | IS-U/CCS | IS-UT |
55 | Table | TEFKTVOSBILL | Contract A/R and A/P items to be transfered for IDoc bill | EECC_EDI | IS-U/CCS | IS-UT |
56 | Table | TEIVV | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. | EE30 | IS-U/CCS | IS-UT |
57 | Table | TEPREPAY | Customizing Settings for Prepayment Meter | EE20 | IS-U/CCS | IS-UT |
58 | Table | TFIS010 | FSCM: Bill Transactions | FISCM | FI-CA | FI-CA |
59 | Table | TFK036V | Different Planning Levels By Transactions | FKKB | FI-CA | FI-CA |
60 | Table | TFK047K | Charge Categories Per Schedule | FKKB | FI-CA | FI-CA |
61 | Table | TFK059QV | Transaction-Specific Withholding Tax Code | FKKB | FI-CA | FI-CA |
62 | Table | TFK113F | Clearing: Due Date Intervals for OI Selection | FKKB | FI-CA | FI-CA |
63 | Table | TFK113G | Clearing: Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
64 | Table | TFK2617 | Discounts/Surcharges | FKKINV | FI-CA | FI-CA |
65 | Table | TFK2618 | Invoicing: Invoice Rounding | FKKINV | FI-CA | FI-CA |
66 | Table | TFKHHVO | Main Transactions for Credit Postings in FI-CA | FKKB | FI-CA | FI-CA |
67 | Table | TFKHTVO | Subtransactions for Credit Postings in FI-CA | FKKB | FI-CA | FI-CA |
68 | Table | TFKHVOT | Main transactions in contract accts receivable and payable | FKKB | FI-CA | FI-CA |
69 | Table | TFKIVV | Assignment of Internal Transactions to External Transactions | FKKB | FI-CA | FI-CA |
70 | Table | TFKSHVO | Main Transactions for Debit Postings in FI-CA | FKKB | FI-CA | FI-CA |
71 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | FKKB | FI-CA | FI-CA |
72 | Table | TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment | FKKB | FI-CA | FI-CA |
73 | Table | TFK_CRPO | Credit Processing: Customizing ID Credit | FKKB | FI-CA | FI-CA |
74 | Table | TFK_EXTDOC_AR3 | Determination of Report Classification | FKKB | FI-CA | FI-CA |
75 | Table | TFK_EXTDOC_OP | Transactions for Official Document Number | FKKB | FI-CA | FI-CA |
76 | Table | TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | FKKB | FI-CA | FI-CA |
77 | Table | TFMCA004 | Parameters for Main/Sub-Transactions | FMCAD | IS-PS-CA | IS-PS-CA |
78 | Table | TFMCA008 | Company Code-Dependent Indicator for Subtransactions | FMCAD | IS-PS-CA | IS-PS-CA |
79 | Table | TFSCHVTV | Transactions for Company Code and Division | FSCR | FI-CAX | FI-CAX |
80 | Table | TFSCHVTVT | Transactions for Company Code and Division (Texts) | FSCR | FI-CAX | FI-CAX |
81 | Table | TIBRCLARREAS | Clarification Codes for Broker Report | ISCDBROK | FS-CD | INSURANCE |
82 | Table | TIBRDEFAULTS | Broker Collections - Default Values for Broker Report | ISCDBROK | FS-CD | INSURANCE |
83 | Table | TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | RE_XA_FC | FI-CA | FI-CA |
84 | Table | TKKVHVTV | FS-CD Transactions | ISCDFUN | FS-CD | INSURANCE |
85 | Table | TKKVHVTVT | FS-CD Transactions: Texts | ISCDFUN | FS-CD | INSURANCE |
86 | Table | TKKVIVV | Assign Internal Sub-Transactions to External Transactions | ISCDFUN | FS-CD | INSURANCE |
87 | Table | VVKK_COINS_BASIC | Transactions Posting Coinsurance Shares | ISCDFUN | FS-CD | INSURANCE |
88 | Table | VVKK_COINS_CUST | Coinsurer Specifications | ISCDFUN | FS-CD | INSURANCE |
89 | Table | VVOZINS3_DYNP_0600 | Deposit Transaction: Screen 0600 | ISCDFUN | FS-CD | INSURANCE |
90 | Table | VVOZINS_CURR_SWITCH_PARA | CurrChange f. Contracts w. Acct Bal. Int. Calc.: Help Str. | ISCDFUN | FS-CD | INSURANCE |
91 | Table | VVSCPOS | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |