Where Used List (Table) for SAP ABAP Table X001 (Derived Company Code Additional Data)
SAP ABAP Table X001 (Derived Company Code Additional Data) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  ACCCLR_ITM_APAR Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
2 Table  ACCCLR_ITM_APARGL Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
3 Table  ACCCLR_ITM_WRK Items to be Cleared (Work Area) FBAS  APPL  SAP_FIN 
4 Table  AVIP Payment Advice Line Item FBAS  APPL  SAP_FIN 
5 Table  DEABPS Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
6 Table  DFKKCH_ALV Items in Contract Account Document FKKB  FI-CA  FI-CA 
7 Table  DFKKEWUDOCCRIT Euro: Critical Documents in Conversion EWU_FICA  FI-CA  FI-CA 
8 Table  DFKKMOP Items in contract account document FKKB  FI-CA  FI-CA 
9 Table  DFKKMOPK Items in contract account document FKKB  FI-CA  FI-CA 
10 Table  DFKKOP Items in contract account document FKKB  FI-CA  FI-CA 
11 Table  DFKKOPK Items in contract account document FKKB  FI-CA  FI-CA 
12 Table  DFKKRP3 Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
13 Table  DFKKSUM Posting totals from FI-CA FKKB  FI-CA  FI-CA 
14 Table  DFKKZA Repayment Request FKKB  FI-CA  FI-CA 
15 Table  DVIINFOTYPE General Signature: Information Container VINTEG  FS-CD  INSURANCE 
16 Table  E001 Company Code Currencies for Archiv.Classes ARCT001 FKKB  FI-CA  FI-CA 
17 Table  EABPS_CORR Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
18 Table  EFKKOPEXT Origin Added to Open Items EECC_EDI  IS-U/CCS  IS-UT 
19 Table  FIAA_SALVTAB_RAPOST Internal Table for ALV in Report RAPOST2000 AA_POST  APPL  SAP_FIN 
20 Table  FICAX_INTEREST_STR_INTER_ITEM Interest Document Item FSCR  FI-CAX  FI-CAX 
21 Table  FICAX_INTEREST_STR_ORIG_ITEM Source Receivables FSCR  FI-CAX  FI-CAX 
22 Table  FICA_BALANOTE_STR_ITEM Line Items for Balance Notification FKKC  FI-CA  FI-CA 
23 Table  FICA_BALANOTE_STR_ITEMOLD Old Line Items for Balance Notification FKKC  FI-CA  FI-CA 
24 Table  FICA_BOLETO_STR_ITEMS Business partner line items FKKB  FI-CA  FI-CA 
25 Table  FICA_BOLETO_STR_PARTNERPOS Business partner items FKKB  FI-CA  FI-CA 
26 Table  FICA_CASH_DESK_STR_DFKKOPK Document Items for Cash Desk Closing FKKB  FI-CA  FI-CA 
27 Table  FICA_CASH_PAY_STR_GLITEMS Assigned General Ledger Items FKKC  FI-CA  FI-CA 
28 Table  FICA_CASH_PAY_STR_ITEMS Assigned Business Partner Items FKKC  FI-CA  FI-CA 
29 Table  FICA_CLEARINFO_STR_BP_ITEMS Items of BP - same OPBEL as clearing document FKKC  FI-CA  FI-CA 
30 Table  FICA_CLEARINFO_STR_GL_CLEAR G/L Items from Clearing Document FKKC  FI-CA  FI-CA 
31 Table  FICA_CLEARINFO_STR_ITM_SKONTO Cash Discount Accrued FKKC  FI-CA  FI-CA 
32 Table  FICA_CLEARINFO_STR_LATE_PAYM Surcharge due to Late Payment FKKC  FI-CA  FI-CA 
33 Table  FICA_CLEARINFO_STR_OTH_ITEMS Items of other BPs - same OPBEL as clearing doc. FKKC  FI-CA  FI-CA 
34 Table  FICA_CRED_CLAR_STR_BELEGE Documents FKKB  FI-CA  FI-CA 
35 Table  FICA_CRED_CLAR_STR_BELEG_EURO Euro Amount of Credit Item FKKB  FI-CA  FI-CA 
36 Table  FICA_DOCUMENT_STR_GLPOS G/L Account Items FKKC  FI-CA  FI-CA 
37 Table  FICA_DOCUMENT_STR_ITEMS Business Partner Items (Logical View) FKKC  FI-CA  FI-CA 
38 Table  FICA_DOCUMENT_STR_PARTNERPOS Business Partner Items FKKC  FI-CA  FI-CA 
39 Table  FICA_INSTALL_STR_II_EURO Euro Amount of Installment Plan Item FKKC  FI-CA  FI-CA 
40 Table  FICA_INSTALL_STR_INSTALITEM Installment Plan Item FKKC  FI-CA  FI-CA 
41 Table  FICA_INSTALL_STR_INSTALL FI-CA Installment Plan FKKC  FI-CA  FI-CA 
42 Table  FICA_INSTALL_STR_OI_EURO Euro Amount of Source Item FKKC  FI-CA  FI-CA 
43 Table  FICA_INSTALL_STR_ORIGINITEM Original Installment Plan Items FKKC  FI-CA  FI-CA 
44 Table  FICA_INV_S_COLBI_ITEM Collective Bill FKKINV  FI-CA  FI-CA 
45 Table  FICA_INV_S_SD_DOCS SD Invoicing Requests FKKINV  FI-CA  FI-CA 
46 Table  FICA_PAYFORM_STR_ITEM Payment Form Items FKKC  FI-CA  FI-CA 
47 Table  FICA_PAY_REC_STR_GLITEMS Assigned General Ledger Items FKKC  FI-CA  FI-CA 
48 Table  FICA_PAY_REC_STR_ITEMS Assigned Business Partner Items FKKC  FI-CA  FI-CA 
49 Table  FICA_PAY_REC_STR_REF_ITEMS Document References FKKC  FI-CA  FI-CA 
50 Table  FICA_PRENOT_STR_ITEM Items of Direct Debit Pre-Notification FKK_SEPA  FI-CA  FI-CA 
51 Table  FICA_RETURN_STR_ORIGINITEM Underlying Items FKKC  FI-CA  FI-CA 
52 Table  FICA_SEC_DEPO_STR_ITEMS Cash Security Deposit Requests FKKC  FI-CA  FI-CA 
53 Table  FIWTIE_S_REGUP Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
54 Table  FKKCIBW_FULL OI and CIBW Fields FKKBW  FI-CA  FI-CA 
55 Table  FKKCLAMTS Entered Amounts To Be Assigned in Clearing FKKB  FI-CA  FI-CA 
56 Table  FKKCLBT Amount Fields of Clearing Items FKKB  FI-CA  FI-CA 
57 Table  FKKCLRES1 Interface Structure for FKK_CLEARING_RESET_PREPARE FKKB  FI-CA  FI-CA 
58 Table  FKKCLRES2 Partial Clearing Reset (Differences) FKKB  FI-CA  FI-CA 
59 Table  FKKCO Structure for Transferring COPA Data FKKB  FI-CA  FI-CA 
60 Table  FKKDEFREV Trigger Table for Deferred Revenue Postings FKKB  FI-CA  FI-CA 
61 Table  FKKDEFREVU Transfer Structure for Deferred Revenues FKKB  FI-CA  FI-CA 
62 Table  FKKJOURNAL_ALV Document Journal: ALV List FKKB  FI-CA  FI-CA 
63 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
64 Table  FKKOPBW_FULL OI and CIBW Fields FKKBW  FI-CA  FI-CA 
65 Table  FKKOPK G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
66 Table  FKKOPK_NC G/L Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
67 Table  FKKOPRL Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
68 Table  FKKOP_AMT Amount Fields for Business Partner Item FKKB  FI-CA  FI-CA 
69 Table  FKKOP_INIT To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
70 Table  FKKOP_NC Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
71 Table  FKKQS Withholding Tax Data FKKB  FI-CA  FI-CA 
72 Table  FKKRABT Help Structure for Partial Clearing Reset FKKB  FI-CA  FI-CA 
73 Table  FKKST Balance table FKKB  FI-CA  FI-CA 
74 Table  FKKSTZ Transfer Structure for Creation of Tax Line Items with Payt FKKB  FI-CA  FI-CA 
75 Table  FKKSUMAMT FI-CA: DFKKSUM amount fields, for corrections FKKB  FI-CA  FI-CA 
76 Table  FKKZW Items Set as Doubtful/with Individual Value Adjustment FKKB  FI-CA  FI-CA 
77 Table  FKKZWFEWB Structure for Acct Determination Receivable Adjustment FKKB  FI-CA  FI-CA 
78 Table  FKK_DM_S_ITEM Open Items in Case FKKB_DM  FI-CA  FI-CA 
79 Table  FKK_SUM_OP Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
80 Table  FKK_SUM_OPK Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
81 Table  FKK_WO_S_OI_ITEM Open Items FKKC  FI-CA  FI-CA 
82 Table  FKK_WO_S_WO_ITEM Written-Off Items FKKC  FI-CA  FI-CA 
83 Table  FMPAYITEM Payment line item data for calculation of payment amounts FBZ  APPL  SAP_FIN 
84 Table  FMPRPP_XZAHLB Selected Documents for Payment Program in FI FMPP_CORE_E  APPL  SAP_FIN 
85 Table  FSC_STR_BAINT_HEAD Contract Account FSCR  FI-CAX  FI-CAX 
86 Table  FSC_STR_INSTP_ORIG_ITEM Source Receivables FSCR  FI-CAX  FI-CAX 
87 Table  FSC_STR_SEC_ITEMS Cash Security Deposit Requests FSCR  FI-CAX  FI-CAX 
88 Table  IRL6TAB Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
89 Table  ISISCD_CNTRBALA_STR_ITEM Line Items for Balance Notification ISCDFUN  FS-CD  INSURANCE 
90 Table  ISISCD_CNTRBALA_STR_ITEMOLD Old Line Items for Balance Notification ISCDFUN  FS-CD  INSURANCE 
91 Table  ISISCD_CONTRBAL_STR_CHARGE Charges for an Installment Plan ISCDFUN  FS-CD  INSURANCE 
92 Table  ISISCD_CO_NOTE_STR_COGLLINES General Ledger Items for Original Document ISCDFUN  FS-CD  INSURANCE 
93 Table  ISISCD_CO_NOTE_STR_COLINES Business Partner Items for Original Document ISCDFUN  FS-CD  INSURANCE 
94 Table  ISISCD_CO_NOTE_STR_DOCBPLINES Business Partner Lines for Coinsurance Document ISCDFUN  FS-CD  INSURANCE 
95 Table  ISISCD_CO_NOTE_STR_DOCGLLINES Business Partner Lines for Coinsurance Document ISCDFUN  FS-CD  INSURANCE 
96 Table  ISISCD_CO_NOTE_STR_PCCOGLLINE General Ledger Items for Original Document ISCDFUN  FS-CD  INSURANCE 
97 Table  ISISCD_CO_NOTE_STR_PCCOLINES Business Partner Items for Original Document ISCDFUN  FS-CD  INSURANCE 
98 Table  ISISCD_CO_NOTE_STR_PCGLLINES General Ledger Items for Original Document ISCDFUN  FS-CD  INSURANCE 
99 Table  ISISCD_CO_NOTE_STR_PCLINES Business Partner Items for Original Document ISCDFUN  FS-CD  INSURANCE 
100 Table  ISISCD_DEPO_CLS_STR_NEW_ITEMS New Posted Items ISCDFUN  FS-CD  INSURANCE 
101 Table  ISISCD_DEPO_CLS_STR_OLD_ITEMS Written-Off Items ISCDFUN  FS-CD  INSURANCE 
102 Table  ISISCD_DUNNING_STR_OPEN_ITEM Dunned Items (Technical Data) ISCDFUN  FS-CD  INSURANCE 
103 Table  ISISCD_EXPIRY_NOTE_STR_BELEGE Documents ISCDFUN  FS-CD  INSURANCE 
104 Table  ISISCD_EXPIRY_STR_BELEGE Documents ISCDFUN  FS-CD  INSURANCE 
105 Table  ISISCD_EXPIRY_STR_BELEGE_EURO Euro Amount ISCDFUN  FS-CD  INSURANCE 
106 Table  ISISCD_EXPIRY_STR_BELEG_EURO Euro Amount for an Item ISCDFUN  FS-CD  INSURANCE 
107 Table  ISISCD_INSTALL_STR_II_EURO Euro Amount for a New Document ISCDFUN  FS-CD  INSURANCE 
108 Table  ISISCD_INSTALL_STR_INSTALITEM New Documents in the Installment Plan ISCDFUN  FS-CD  INSURANCE 
109 Table  ISISCD_INSTALL_STR_INSTALL FS-CD Installment Plan ISCDFUN  FS-CD  INSURANCE 
110 Table  ISISCD_INSTALL_STR_OI_EURO Euro Amount of Original Document ISCDFUN  FS-CD  INSURANCE 
111 Table  ISISCD_INSTALL_STR_ORIGINITEM Original Docs in Installment Plan ISCDFUN  FS-CD  INSURANCE 
112 Table  ISISCD_INTEREST_STR_HEAD Insurance Object ISCDFUN  FS-CD  INSURANCE 
113 Table  ISISCD_PFANDGL_STR_OPEN_ITEM Due Items ISCDFUN  FS-CD  INSURANCE 
114 Table  ISM_CASHP_REPT_STR_GLITEMS Assigned General Ledger Items JSD_CA  IS-M  IS-M 
115 Table  ISM_CASHP_REPT_STR_ITEMS Assigned Items JSD_CA  IS-M  IS-M 
116 Table  ISM_CA_DOC_STR_GLPOS G/L Account Items JSD_CA  IS-M  IS-M 
117 Table  ISM_CA_DOC_STR_ITEMS Business Partner Items (Logical View) JSD_CA  IS-M  IS-M 
118 Table  ISM_CA_DOC_STR_PARTNERPOS Business Partner Items JSD_CA  IS-M  IS-M 
119 Table  ISM_CA_INSTPLAN_STR_ORIG_ITEM Source Receivables JSD_CA  IS-M  IS-M 
120 Table  ISM_CA_INTEREST_STR_INTER_ITEM Interest Document Item JSD_CA  IS-M  IS-M 
121 Table  ISM_CA_INTEREST_STR_ORIG_ITEM Source Receivables JSD_CA  IS-M  IS-M 
122 Table  ISM_CA_RETURN_STR_NEW_ITEM New Receivable Acc. to Explicit Specifs (RLMOD 3) JSD_CA  IS-M  IS-M 
123 Table  ISM_CA_RETURN_STR_ORIG_ITEM Source Items JSD_CA  IS-M  IS-M 
124 Table  ISM_CA_SEC_DEP_STR_ITEMS Cash Security Deposit Requests JSD_CA  IS-M  IS-M 
125 Table  ISM_CA_SEC_DEP__STR_ITEMS Cash Security Deposit Requests JSD_CA  IS-M  IS-M 
126 Table  ISUMI_INTCASHDEP_AUTO IS-U Migration: Automation Data INTCASHDEP EEMI  FI-CA  FI-CA 
127 Table  ISU_CASHRECEIPT_STR_GLITEMS Assigned General Ledger Items EE30  IS-U/CCS  IS-UT 
128 Table  ISU_CASHRECEIPT_STR_ITEMS Assigned Items EE30  IS-U/CCS  IS-UT 
129 Table  ISU_CA_INSTPLAN_STR_ORIG_ITEM Source Receivables EE30  IS-U/CCS  IS-UT 
130 Table  ISU_CA_INTEREST_STR_INTER_ITEM Interest Document Item EE30  IS-U/CCS  IS-UT 
131 Table  ISU_CA_INTEREST_STR_ORIG_ITEM Source Receivables EE30  IS-U/CCS  IS-UT 
132 Table  ISU_CA_RETURN_STR_NEW_ITEM New Receivable in Acc. w. Explicit Spec. (RLMOD 3) EE30  IS-U/CCS  IS-UT 
133 Table  ISU_CA_RETURN_STR_ORIG_ITEM Source Items EE30  IS-U/CCS  IS-UT 
134 Table  ISU_CA_SEC_DEP_STR_ITEMS Cash Security Deposit Requests EE30  IS-U/CCS  IS-UT 
135 Table  ISU_IN_COLL_BILL_S_DOC_THI FI-CA Single Documents DFKKTHI EE_DEREG_INV  IS-U/CCS  IS-UT 
136 Table  OFKKOP KKK: Open amounts to display items in KK document FKKB  FI-CA  FI-CA 
137 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
138 Table  REGUP_S_1821_PRL Transfer Structure Process 1821( F110) FBZ  APPL  SAP_FIN 
139 Table  RFWERE00_COLLECT_INF Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 FREP  APPL  SAP_FIN 
140 Table  VKKK_SALDO_WAERS Help Structure for VKKR_ACCOUNT_INFO ISCDFUN  FS-CD  INSURANCE