AENAM_KK - Last Changed By

SAP data element AENAM_KK has the title "Last Changed By".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element AENAM_KK

Property
DomainUSNAM
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionChanged By
Medium DescriptionChanged By
Long DescriptionChanged By

Tables with fields of type AENAM_KK

The data element AENAM_KK is used by fields in the following tables.

Table
Development Package
/LSIERP/WLWorklist/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLIWork Items/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLIHDO NOT USE -> Can Be Deleted/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLI_ILItem List of Work Item/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
DFMCA_WIHEADAdditional Data for Workflow ItemFMCA_ISRPSCD: Internet Service Request
DFMCA_WIHEADHAdditional Data for Workflow Item (History)FMCA_ISRPSCD: Internet Service Request
DFKKCOLLEXTHExternal Information for Collection Items (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLITEMCollection UnitsFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLPAYMCollection PaymentsFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLPAYMLINKAssignment of Collection Payments to Collection UnitsFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCRRepository For ChecksFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDELCR: Deleted Payment Medium / Basic DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKNRPENOC Returns Lot: Error Messages for ItemsFKKBContract A/R & A/P: Central Objects
DFKKOPVZAgreed Payment AmountsFKKBContract A/R & A/P: Central Objects
DFKKPDCFI-CA: Postdated ChecksFKK_PDCFI-CA: Postdated Checks
DFKKPDCSFI-CA: Status Changes for Postdated ChecksFKK_PDCFI-CA: Postdated Checks
DFKKPDCVFI-CA: Versions of Postdated ChecksFKK_PDCFI-CA: Postdated Checks
DFKKPPD_PAY_HISPromise to Pay Debit Memo Amounts per DateFKK_P2PFI-CA: Promise to Pay
DFKKPP_HISPromise to Pay History of Manual Status ChangesFKK_P2PFI-CA: Promise to Pay
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted ItemsFKK_SEPAFI-CA: SEPA
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)FKK_SEPAFI-CA: SEPA
DFKKWLWorklistFKK_CMFI-CA: Collections Management
DFKKWLAWorklist (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLIWork ItemsFKK_CMFI-CA: Collections Management
DFKKWLIAWork Items (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLIAHWork Items (History, Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLIA_ACActions of Work Item (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLIHWork Items (History)FKK_CMFI-CA: Collections Management
DFKKWLI_ACActions of Work ItemFKK_CMFI-CA: Collections Management
DFKKWLI_ILItem List of Work ItemFKK_CMFI-CA: Collections Management
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - TriggerFKKBContract A/R & A/P: Central Objects
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFKKBContract A/R & A/P: Central Objects
DFKKZWFHDoubtful/Individually Adjusted Receivables: HistoryFKKBContract A/R & A/P: Central Objects
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd ReceivablesFKKBContract A/R & A/P: Central Objects
DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger TableFKKBContract A/R & A/P: Central Objects
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - HistoryFKKBContract A/R & A/P: Central Objects
FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_HDR_ACr.Mem.&Exp.Conf.: VAT Transfer HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
Privacy Policy