Where Used List (Data Element) for SAP ABAP Domain OPBEL_KK (Contract account document number)
SAP ABAP Domain 
OPBEL_KK (Contract account document number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
ABBEL_KK | Contract account write-off document number |  FKKB |
FI-CA |
 FI-CA |
| 2 | Data Element |
ABGBL_KK | Doc No. Invoicing Charge | ISCDFUN |
FS-CD |
INSURANCE |
| 3 | Data Element |
ABPLANNR | Budget billing plan | EE25 |
IS-U/CCS |
IS-UT |
| 4 | Data Element |
AMBEL_KK | Number of Payment Document | FKKB |
FI-CA |
FI-CA |
| 5 | Data Element |
ANFBL_KK | Document number of posting made to refund clearing account | FKKB |
FI-CA |
FI-CA |
| 6 | Data Element |
AOPBEL_KK | Document Number of Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 7 | Data Element |
APBEL_KK | Number of Usage Document | FKKB |
FI-CA |
FI-CA |
| 8 | Data Element |
ASBLG_KK | Number of Triggering Document | FKKB |
FI-CA |
FI-CA |
| 9 | Data Element |
AUBEL_KK | Document Number Of Document To Be Triggered | FKKB |
FI-CA |
FI-CA |
| 10 | Data Element |
AUBID_KK | Write-Off Preselection ID | FKKB |
FI-CA |
FI-CA |
| 11 | Data Element |
AUSBL_VK | Document Number that Triggers Dunning (Leading) Document | ISCDFUN |
FS-CD |
INSURANCE |
| 12 | Data Element |
BBP_OLD | Previous Payment Plan | EE25 |
IS-U/CCS |
IS-UT |
| 13 | Data Element |
BCBLN_KK | Document Number of Posting to Service Provider Account | FKKTHP |
FI-CA |
FI-CA |
| 14 | Data Element |
BELNR_FKK | Number of Doc.from Accounting/Contract Accts Rec.and Payable | JSD |
IS-M |
IS-M |
| 15 | Data Element |
BRPOPBELREF_KK | Reference to OPBEL or AUGCL depending on XAUGCL | FKK_ID_XX |
FI-CA |
FI-CA |
| 16 | Data Element |
CDOCN | Document Number of Cleared Item | FKKB |
FI-CA |
FI-CA |
| 17 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | ISCDBROK |
FS-CD |
INSURANCE |
| 18 | Data Element |
COINS_DOC_CREATED | Document Number for Created Coinsurance Document | ISCDFUN |
FS-CD |
INSURANCE |
| 19 | Data Element |
COINS_DOC_LINK | Number for Associated Premium/Claim Document | ISCDFUN |
FS-CD |
INSURANCE |
| 20 | Data Element |
COINS_DOC_REF | Number of Triggering Document | ISCDFUN |
FS-CD |
INSURANCE |
| 21 | Data Element |
COINS_REVERSAL_DOC | Reversal Document for a Coinsurance Document | ISCDFUN |
FS-CD |
INSURANCE |
| 22 | Data Element |
COINS_REVERSAL_DOCUMENT | Reversal Document for a Coinsurance Document | ISCDFUN |
FS-CD |
INSURANCE |
| 23 | Data Element |
COINS_SRC_OPBEL | Number for Coinsurance-Relevant Document | ISCDFUN |
FS-CD |
INSURANCE |
| 24 | Data Element |
CORR_DATA1_OPBEL_KK | Number of Document in Data Field 1 of Correspondence Data | FKKC |
FI-CA |
FI-CA |
| 25 | Data Element |
CVSTP_KK | Number of Transfer Posting Document | FKKB |
FI-CA |
FI-CA |
| 26 | Data Element |
DOCNUMB_BRO | Number of created document | ISCDBROK |
FS-CD |
INSURANCE |
| 27 | Data Element |
DROPBEL_KK | Document number of the transfer posting document | FKKB |
FI-CA |
FI-CA |
| 28 | Data Element |
EDC_OPBEL | Contract account document number | EE05 |
IS-U/CCS |
IS-UT |
| 29 | Data Element |
E_ACB_OPBEL | Charge document for automatic owner move-in | EE01 |
IS-U/CCS |
IS-UT |
| 30 | Data Element |
E_CHCRD | Document number with which the charge was posted | EE30 |
IS-U/CCS |
IS-UT |
| 31 | Data Element |
E_DEAKTOPBEL | Line in Int./Per. Bill Deactivated by Print Document | EE25 |
IS-U/CCS |
IS-UT |
| 32 | Data Element |
E_FICAOPBEL | Document that Clears Payment Scheme Requests | EE25 |
IS-U/CCS |
IS-UT |
| 33 | Data Element |
E_INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | EE25 |
IS-U/CCS |
IS-UT |
| 34 | Data Element |
E_LOANN | Loan plan number | EE30 |
IS-U/CCS |
IS-UT |
| 35 | Data Element |
E_PAYSCHEME | Payment Scheme | EE25 |
IS-U/CCS |
IS-UT |
| 36 | Data Element |
FOPBEL_KK | Document number of a document for installment plan charges | FKKB |
FI-CA |
FI-CA |
| 37 | Data Element |
GOPBEL_KK | Number of Charge Document | FKKB |
FI-CA |
FI-CA |
| 38 | Data Element |
IDNUM_KK | Document number of interest document | FKKB |
FI-CA |
FI-CA |
| 39 | Data Element |
INV_INT_PAYBL | Payment Document That Cleared Doc. for Aggregated Posting | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 40 | Data Element |
INV_PAYBL | Payment Document That Cleared Doc. for Aggregated Posting | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 41 | Data Element |
IOPBEL_KK | Number of an interest document | FKKB |
FI-CA |
FI-CA |
| 42 | Data Element |
IOPBEL_STORNO_VK | Number of Interest Document to be Reversed | ISCDFUN |
FS-CD |
INSURANCE |
| 43 | Data Element |
ISM_ADDPAYMENT_RECEIVER_OPBEL | IS-M/SD: Transfer Posting Doc.for Trsf.Postings of Add.Pyts | JSD |
IS-M |
IS-M |
| 44 | Data Element |
ISM_ADDPAYMENT_SENDER_OPBEL | IS-M/SD: Add.Payment Doc. for Transfer Postings of Add.Pyts | JSD |
IS-M |
IS-M |
| 45 | Data Element |
IST_PAYBL | Document Number of Payment | IST30 |
IS-T |
IS-UT |
| 46 | Data Element |
KLAEB_KK | Number of Clarification Document | FKKB |
FI-CA |
FI-CA |
| 47 | Data Element |
KORBL_KK | Number of Adjustment Document | FKKB |
FI-CA |
FI-CA |
| 48 | Data Element |
KRAEB_KK | Number of Document Posted to Clarification Account | FKKB |
FI-CA |
FI-CA |
| 49 | Data Element |
LZBEL_KK | Last Document Number | FKKB |
FI-CA |
FI-CA |
| 50 | Data Element |
MAXBL_KK | Highest doc number | FKKB |
FI-CA |
FI-CA |
| 51 | Data Element |
MG1BL_KK | Doc no. for charge 1 | FKKB |
FI-CA |
FI-CA |
| 52 | Data Element |
MG2BL_KK | Doc number for charge 2 | FKKB |
FI-CA |
FI-CA |
| 53 | Data Element |
MG3BL_KK | Doc number for charge 3 | FKKB |
FI-CA |
FI-CA |
| 54 | Data Element |
MIBEL_KK | Doc no. of interest posting | FKKB |
FI-CA |
FI-CA |
| 55 | Data Element |
MZBEL_KK | Document number for interest posted during dunning run | FKKB |
FI-CA |
FI-CA |
| 56 | Data Element |
OBJ02_KK | Document to which Correction (Credit) Refers | FKKB |
FI-CA |
FI-CA |
| 57 | Data Element |
OBJ04_KK | Document for which Replacement Is Posted | FKKB |
FI-CA |
FI-CA |
| 58 | Data Element |
OPBEL_HIGH_KK | Number of Contract Accts Rec. & Payable Doc. | FKKB |
FI-CA |
FI-CA |
| 59 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | FKKB |
FI-CA |
FI-CA |
| 60 | Data Element |
OPBEL_KK2 | Number of document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 61 | Data Element |
OPBEL_KK_INV | Number of Contract Accounts Rec. and Pay. Document | EE21 |
IS-U/CCS |
IS-UT |
| 62 | Data Element |
OPBEL_KK_REV_ADDPAYMENT | IS-M/SD: Contract Accounting Doc. - Recalc. of Add. Payment | JSD |
IS-M |
IS-M |
| 63 | Data Element |
OPBEL_LOW_KK | Number of Contract Accts Rec. & Payable Doc. | FKKB |
FI-CA |
FI-CA |
| 64 | Data Element |
OPBEL_REF | Reference Document Number | IS_SI_CA |
IS-MUT |
FI-CA |
| 65 | Data Element |
OPZBEL_KK | Payment document for returns | FKKB |
FI-CA |
FI-CA |
| 66 | Data Element |
ORI_OPBEL_KK | Tax Reporting: Document Number of Transferred Document | FKKB |
FI-CA |
FI-CA |
| 67 | Data Element |
PAYBL_KK | Document no. of payment | FKKTHP |
FI-CA |
FI-CA |
| 68 | Data Element |
PAYSCHEMENO | Payment Scheme Number | EE25 |
IS-U/CCS |
IS-UT |
| 69 | Data Element |
PPLANNR | Payment Plan | EE25 |
IS-U/CCS |
IS-UT |
| 70 | Data Element |
PTBEL_KK | Number of Payment Document | FKKB |
FI-CA |
FI-CA |
| 71 | Data Element |
PYBEL_KK | Number of Payment Document | FKKB |
FI-CA |
FI-CA |
| 72 | Data Element |
PYGRB_KK | Document Number for Payment via Payment Card | FKKB |
FI-CA |
FI-CA |
| 73 | Data Element |
RADOC_KK | Number of Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 74 | Data Element |
RATPL_KK | Installment Plan | FKKB |
FI-CA |
FI-CA |
| 75 | Data Element |
REVDOC_BRO | Number of adjustment doc | ISCDBROK |
FS-CD |
INSURANCE |
| 76 | Data Element |
RLBEL_KK | Number of the return document | FKKB |
FI-CA |
FI-CA |
| 77 | Data Element |
ROPBEL_KK | Original Document Number for Interest on Installment Plan | FKKB |
FI-CA |
FI-CA |
| 78 | Data Element |
RPBEL_KK | Installment plan number in Contract A/R & A/P | FKKB |
FI-CA |
FI-CA |
| 79 | Data Element |
RTCNF_KK | Reversal for Confirmed Payment | FKKB |
FI-CA |
FI-CA |
| 80 | Data Element |
RTREV_KK | Reversal for Payment from External Payment Collector | FKKB |
FI-CA |
FI-CA |
| 81 | Data Element |
RUEBL_KK | Number of the resetting document | FKKB |
FI-CA |
FI-CA |
| 82 | Data Element |
RUEZU_KK | Number of Reset Document | FKKB |
FI-CA |
FI-CA |
| 83 | Data Element |
SAMBL_KK | Collective Bill | FKKB |
FI-CA |
FI-CA |
| 84 | Data Element |
SAMMR_KK | Collective Bill | FKKB |
FI-CA |
FI-CA |
| 85 | Data Element |
SECTRANSOPBEL | Document in Contract Accts R + P from Transfer of Collateral | EE06 |
IS-U/CCS |
IS-UT |
| 86 | Data Element |
STBELC_KK | Generated Reversal Doc No. | FKKB |
FI-CA |
FI-CA |
| 87 | Data Element |
STBEL_KK | Number of Reversed Document | FKKB |
FI-CA |
FI-CA |
| 88 | Data Element |
STBEL_KK_2 | Number of reversal document | FKKB |
FI-CA |
FI-CA |
| 89 | Data Element |
STBLG_KK | Number of Reverse Document/Reset Document | FKKB |
FI-CA |
FI-CA |
| 90 | Data Element |
STDOC_KK | Document Number of Billing Document | FKKB |
FI-CA |
FI-CA |
| 91 | Data Element |
STORB_KK | Number of Reversal Document | FKKB |
FI-CA |
FI-CA |
| 92 | Data Element |
SUBEL_KK | Document number of totals posting for check deposit | FKKB |
FI-CA |
FI-CA |
| 93 | Data Element |
THBLN_EXT | Aggregated Document Number | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 94 | Data Element |
UIS_OPBEL | Last Print Document Copied to UIS | EE70 |
IS-U/CCS |
IS-UT |
| 95 | Data Element |
URBEL_KK | Document Number of Receivables Document | FKKB |
FI-CA |
FI-CA |
| 96 | Data Element |
VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | EE25 |
IS-U/CCS |
IS-UT |
