Where Used List (Data Element) for SAP ABAP Domain VKONT_KK (Contract Account)
SAP ABAP Domain 
VKONT_KK (Contract Account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
ABWVK_KK | Alternative contract account for collective bills |  FKKB |
FI-CA |
 FI-CA |
| 2 | Data Element |
CLARCONTRACC_BRO | Subledger Clarification Account for Broker | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Data Element |
CLARIFACC_BRO | Subledger Clarification Account for Broker | ISCDBROK |
FS-CD |
INSURANCE |
| 4 | Data Element |
CMAC_SPONSOR_CA | Sponsor's Contract Account Number | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 5 | Data Element |
COLL_BILL_VKONT_VK | Contract acct in a collective invoice | ISCDFUN |
FS-CD |
INSURANCE |
| 6 | Data Element |
CRDCA_KK | Contract acct to which the outgoing payment is to be posted | FKKB |
FI-CA |
FI-CA |
| 7 | Data Element |
DEPOT_VKONT_VK | Deposit Account: Identification | ISCDFUN |
FS-CD |
INSURANCE |
| 8 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | EE_EDM_IDE_INT |
IS-U/CCS |
IS-UT |
| 9 | Data Element |
E_EDMIDEVKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | EE_EDM_IDE_INT |
IS-U/CCS |
IS-UT |
| 10 | Data Element |
E_TRANSVKONT | Transfer contract account | EE06 |
IS-U/CCS |
IS-UT |
| 11 | Data Element |
FINRE_KK | Contract Account of Final Recipient | FKKB |
FI-CA |
FI-CA |
| 12 | Data Element |
ICL_CONTRACC | Reference Contract Account | ICL_CF |
FS-CM |
INSURANCE |
| 13 | Data Element |
ICL_VKONT_KK | Contract Account Number | ICL_CF |
FS-CM |
INSURANCE |
| 14 | Data Element |
INV_VKONT_PAY | Contract Account for Payment | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 15 | Data Element |
ISM_ADDPAYMENT_RECEIVER_VKONT | IS-M/SD: Recip.Contract Acct for Trsf.Postings of Add.Pyts | JSD |
IS-M |
IS-M |
| 16 | Data Element |
ISM_ADDPAYMENT_SENDER_VKONT | IS-M/SD: Sender Contract Acct for Trsf Postings of Add. Pyts | JSD |
IS-M |
IS-M |
| 17 | Data Element |
KTDEP_VK | Clearing Account | ISCDFUN |
FS-CD |
INSURANCE |
| 18 | Data Element |
REXACNACCT | Contract Account Number | RE_XA_BD |
FI-CA |
FI-CA |
| 19 | Data Element |
VKNT1_KK | Leading Contract Account in Dunning | FKKB |
FI-CA |
FI-CA |
| 20 | Data Element |
VKNTV_KK | Reference for Contract Account | FKKB |
FI-CA |
FI-CA |
| 21 | Data Element |
VKONTSR_KK | Target Contract Account for Collective Invoice | FKKB |
FI-CA |
FI-CA |
| 22 | Data Element |
VKONT_AV_KK | Contract Account Number | FKKB |
FI-CA |
FI-CA |
| 23 | Data Element |
VKONT_KK | Contract Account Number | FKKB |
FI-CA |
FI-CA |
| 24 | Data Element |
VKONT_SEL_KK | Contract Account Relevant for Document Selection | FKKINV |
FI-CA |
FI-CA |
| 25 | Data Element |
VKONT_VI | Contract Account Number | VINTEG |
FS-CD |
INSURANCE |
| 26 | Data Element |
VKONT_VK | Contract Account | ISCDFUN |
FS-CD |
INSURANCE |
| 27 | Data Element |
VKONV_IP | Contract account used for payment transactions | FKKB |
FI-CA |
FI-CA |
| 28 | Data Element |
VKONV_KK | Contract account used for payment transactions | FKKB |
FI-CA |
FI-CA |
