Where Used List (Data Element) for SAP ABAP Domain MAXKK (Maximum length for account no. (customer, vendor))
SAP ABAP Domain
MAXKK (Maximum length for account no. (customer, vendor)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BISKT | Upper Limit of the Account Number Interval | ![]() |
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2 | ![]() |
DFKON | Customer or Vendor to which the Difference Will Be Posted | ![]() |
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3 | ![]() |
EMPFB | Payee/Payer | ![]() |
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4 | ![]() |
EWU_KONTO | Account number (G/L account/customers/vendors) | ![]() |
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5 | ![]() |
F130KONT | Customer or Vendor Account Number | ![]() |
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6 | ![]() |
FAGL_ACCOUNT_CVG | Account Number - Customer, Vendor, G/L Account | ![]() |
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7 | ![]() |
FIAPPT_ACCOUNT_NO | Account Number | ![]() |
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8 | ![]() |
FILKD | Account Number of the Branch | ![]() |
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9 | ![]() |
FISKN | Account number of the master record with the fiscal address | ![]() |
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10 | ![]() |
FI_ACCOUNT_ALV | Account Number | ![]() |
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11 | ![]() |
KONKO | Open item account number | ![]() |
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12 | ![]() |
KTNRA_F05A | Account Number of the Customer/Vendor in the Line Item | ![]() |
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13 | ![]() |
URKTO_F150 | Original account number of the different dunning recipient | ![]() |
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14 | ![]() |
VONKD | Lower Limit for the Customer Interval | ![]() |
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15 | ![]() |
VONKK | Lower Limit for the Vendor Interval | ![]() |
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16 | ![]() |
VONKT | Lower limit of the account number interval | ![]() |
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