Where Used List (Table) for SAP ABAP Data Element ABVTY_KK (Bank Details ID for Outgoing Payments)
SAP ABAP Data Element
ABVTY_KK (Bank Details ID for Outgoing Payments) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCBAL_CONTRACT - ABVTY_X | Simplified Acct Bal. Display: Structure for Contract Grid | ||||
| 2 | BAPICD_ACCOUNT_PART - BANK_ID_OUT | FS-CD: BAPI Structure for Account Partner Data | ||||
| 3 | BAPICD_ACCOUNT_PARTNER - BANK_ID_OUT | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 4 | BAPICD_ACCOUNT_PARTNER_D - BANK_ID_OUT | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 5 | BAPICD_ACCOUNT_PART_D - BANK_ID_OUT | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 6 | BAPICD_INSOBJ_PARTNER - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 7 | BAPICD_INSOBJ_PARTNER_ACC - BANK_ID_OUT | BAPI Structure for FS-CD Insurance Object Account Data | ||||
| 8 | BAPICD_INSOBJ_PARTNER_ACC - PAYMENT_METHOD_OUT | BAPI Structure for FS-CD Insurance Object Account Data | ||||
| 9 | BAPICD_INSOBJ_PARTNER_ACC_D - PAYMENT_METHOD_OUT | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | ||||
| 10 | BAPICD_INSOBJ_PARTNER_ACC_D - BANK_ID_OUT | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | ||||
| 11 | BAPICD_INSOBJ_PARTNER_CH - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 12 | BAPICD_INSOBJ_PARTNER_D - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 13 | BAPICD_INSOBJ_PARTNER_PAY - BANK_ID_OUT | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 14 | BAPICD_INSOBJ_PARTNER_PAY_D - BANK_ID_OUT | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 15 | BAPIFKKVKP - BANK_OUTG | BAPI Structure for fkkvkp | ||||
| 16 | BAPIFKKVKP1 - BANK_OUTG | BAPI Structure for fkkvkp | ||||
| 17 | BAPIFKKVKPI - BANK_OUTG | BAPI Input Structure for fkkvkp | ||||
| 18 | BAPIFKKVKPI1 - BANK_OUTG | BAPI Input Structure for fkkvkp | ||||
| 19 | BAPIISUVKP - BANK_DET_ID_OUT | Transfer Structure: Create/Change/List Contract Acct in IS-U | ||||
| 20 | BAPI_CTRACPSOBJECT_ACCOUNT - BANK_OUTG | BAPI Accounting Data for Contract Object | ||||
| 21 | BAPI_CTRACPSOBJECT_ACCOUNTI - BANK_OUTG | BAPI Accounting Data for Contract Object (Input) | ||||
| 22 | BAPI_INSOBJECT_P_CHANGE - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 23 | BAPI_INSOBJECT_P_CREATE - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 24 | BAPI_INSOBJECT_P_DISPLAY - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 25 | BAPI_INSOBJECT_P_PAY - BANK_ID_OUT | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 26 | BAPI_INSOBJECT_P_PAY_D - BANK_ID_OUT | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 27 | CDOC_DIMAIOBPAR - ABVTY_X | Change Document Structure; Generated by RSSCD000 | ||||
| 28 | CDOC_DIMAPARPAY - ABVTY_OP_X | Change Document Structure; Generated by RSSCD000 | ||||
| 29 | DFKKCFPAYRUN - ABVTY | Clarif. Worklist: Payt Program | ||||
| 30 | DFKKCFPAYRUN2 - ABVTY | Calrification Worklist: Payment Program (New Version) | ||||
| 31 | DFKKNRP - ABVTY | NOC Returns Lot: Item Data | ||||
| 32 | DFKKNRP - ABVTY_VT | NOC Returns Lot: Item Data | ||||
| 33 | DFKKURE - ABVTY | Update Run: Defective Data Records | ||||
| 34 | DIMAIOBPAR - ABVTY_X | IO: Insurance Object-Partner Relationship in FS-CD | ||||
| 35 | DIMAIOBPAR_RE - ABVTY_RE_X | OBSOLETE: Extended Insurance Object-Partner Relationship | ||||
| 36 | DIMAPARPAY - ABVTY_OP_X | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ||||
| 37 | DIMA_A1_DI - ABVTY_X | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 38 | DIMA_A1_DI - ABVTY_OP_X | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 39 | DIMA_A_DI - ABVTY_OP_X | IO: Direct Input Structure for Insurance Object | ||||
| 40 | DIMA_A_DI - ABVTY_X | IO: Direct Input Structure for Insurance Object | ||||
| 41 | DPSOB_BP_ACC - ABVTY | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 42 | DPSOB_S_ALV - ABVTY | Line Item Type for ALV Grid Control for Contract Object | ||||
| 43 | ECAMIOPRACC - ABVTY | IS-U: Pre-entry Document: Contract Account Data | ||||
| 44 | ECAMIOPRACC_AU - ABVTY | IS-U Parking: Automation Data for Contract Account | ||||
| 45 | ECAMIOPRACC_D - ABVTY | IS-U Parking: Screen Data for Contract Account | ||||
| 46 | ECAMIOPRACC_MID - ABVTY | IS-U Parking: Screen Data for Contract Account (Move-In) | ||||
| 47 | ECAMIOPRACC_MOD - ABVTY | IS-U Parking: Screen Data for Contract Account (Move-Out) | ||||
| 48 | ECAMIOPRACC_P - ABVTY | ECAMIOPRACC: Parameter for Calling Master Data Generator | ||||
| 49 | EIAC_ACCT - ABVTY | IS-U IAC account information: contract account data | ||||
| 50 | EMKACCNT - ABVTY | Contract account data for logical databases (marketing) | ||||
| 51 | ESALES_SETTYPE_PARTNER - ABVTYA | Set type for business partner and contract account data | ||||
| 52 | FKKCFPAYRUN2_DISPL - ABVTY | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 53 | FKKCFPAYRUN_DISPL - ABVTY | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 54 | FKKNRP_DATA - ABVTY_VT | NOC Returns Lot: Data Fields of Items | ||||
| 55 | FKKNRP_DATA - ABVTY | NOC Returns Lot: Data Fields of Items | ||||
| 56 | FKKNRP_OBJ - ABVTY | NOC Returns Lot: Item Data | ||||
| 57 | FKKNRP_OBJ - ABVTY_VT | NOC Returns Lot: Item Data | ||||
| 58 | FKKNRP_VKONT - ABVTY | NOC Returns: Change to Contract Account | ||||
| 59 | FKKNRP_VTREF - ABVTY_VT | NOC Returns: Change of Contract (VTREF) | ||||
| 60 | FKKPY_0600 - ABVTY_X | FI-CA Payment Program - Structure for Event 0600 | ||||
| 61 | FKKPY_FKKVKP - ABVTY | Payment Program: Contract Account Data | ||||
| 62 | FKKPY_SRT1 - ABVTY_X | Payment Program: Sorting Criteria | ||||
| 63 | FKKPY_SRTX - ABVTY_X | Sorting Criteria in Payment Program (External) | ||||
| 64 | FKKVKP - ABVTY | Contract Account Partner-Specific | ||||
| 65 | FKKVKP1 - ABVTY | Contract accounts (help structure for view) | ||||
| 66 | FKKVKPI - ABVTY | Data include for table FKKVKP | ||||
| 67 | FKKVKPI_C - ABVTY | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 68 | FKKVKP_ISO - ABVTY | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ||||
| 69 | FKKVKP_MOD - ABVTY | Move-In Processing: Public Contract Account Data | ||||
| 70 | FKKVKP_S_DI - ABVTY | Contract Account: BP-Specific Data (Direct Input) | ||||
| 71 | FKKVK_DI - ABVTY | Contract Account: Transfer Structure (Direct Input) | ||||
| 72 | FKKVK_DI_EXT - ABVTY | Direct Input Transfer Structure (Program-Internal) | ||||
| 73 | FKK_BUPA_CL_ACCOUNT_UD - ABVTY_TARGET | FI-CA BP Merge: Screen Structure for Contract Account | ||||
| 74 | FKK_BUPA_CL_ACCOUNT_UD - ABVTY_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | ||||
| 75 | FKK_CL_ACCOUNT - ABVTY | Data Cleansing: Contract Account Details | ||||
| 76 | FKK_CL_ACCOUNT_TXT - ABVTY | Duplicate Processing: Contract Account Details | ||||
| 77 | FKK_CN_PAYM_UPDATE - ABVTY | Transfer Structure for Changing Payment Methods | ||||
| 78 | FKK_FICA_VKP - ABVTY | Contract Account: Change-Relevant Fields | ||||
| 79 | FKK_UPDATE_DATA - ABVTY | Update Run: Data of Function Module Interface | ||||
| 80 | FMCACOLLXML_DPSOB_BP_ACC - ABVTY | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 81 | FMCACOLLXML_FKKVKP - ABVTY | Contract Account Partner-Specific | ||||
| 82 | FMCA_PSOB_ACCOUNT - BANK_OUTG | Contract Object: Complex Structure for Account Data | ||||
| 83 | FSCD_COV_CONTR - ABVTY_X | Structure for the Contract Account Attribute | ||||
| 84 | FSCD_ZAHL_EMP - ABVTY_OP_X | Alternative Payment Recipient plus Partial Amount | ||||
| 85 | IFKKVKP_DEF_PS - ABVTY | Data Include for TFICA_DEF (Public Sector Template Values) | ||||
| 86 | IPSOB_BP_ACC_PAY - ABVTY | Payment Data for Contract Object for Each Partner & CA Cat. | ||||
| 87 | IPSOB_BP_ACC_PAY2 - ABVTY | Payment Data for Contract Object for Each Partner & CA Cat. | ||||
| 88 | PSOBJECT_H3 - BANK_OUTG | BOR Accounting Data for the Contract Object | ||||
| 89 | PSOB_DI - ABVTY | All Data on Contract Object for Direct Input (S4) | ||||
| 90 | PSOB_DI_EXT - ABVTY | Contract Object Data Transfer Technical View (S4 Extended) | ||||
| 91 | REXA_PAYMENT_FC_S - OUTGBANKDETAILID | Posting Term for FI-CA: Screen Fields | ||||
| 92 | RFKC4_1 - ABVTY | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | ||||
| 93 | SIMAIOBPAR_DI - ABVTY_X | IO: DI: Data for Insurance Object-Partner Relationship | ||||
| 94 | SIMAIOBPAR_RE_DI - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 95 | SIMAIOBPAR_RE_RFC - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 96 | SIMAPARPAY_DATA_DI - ABVTY_OP_X | IO: DI: Outgoing Payment Data | ||||
| 97 | SIMAPARPAY_DI - ABVTY_OP_X | IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ||||
| 98 | SIMAPARPAY_RFC - ABVTY_OP_X | IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ||||
| 99 | SIMAPARPAY_TC - ABVTY_OP_X | IO: Display Structure for Outg. Payt Data in Table Control | ||||
| 100 | SIMA_0000_DYNP_1000 - ABVTY_X | OBSOLETE: Use DIMAIOBPAR | ||||
| 101 | SIMA_0000_DYNP_1800 - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 102 | SIMA_0000_DYNP_1801 - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 103 | SIMA_0000_DYNP_1900 - ABVTY_OP_X | OBSOLETE: Use DIMAPARPAY | ||||
| 104 | SIMA_INSOBJ_DISP - ABVTY_X | IO: Display Insurance Object Data in Acct and Partner Dialog | ||||
| 105 | SIMA_IOBPAR - ABVTY_X | IO: Structure for Insurance Object-Partner Relationship | ||||
| 106 | SIMA_IOB_DEF - ABVTY_X | IO: Default Values for Creating an Insurance Object | ||||
| 107 | SIMA_PAY - ABVTY_OP_X | Basic Data for Alternative Payment Recipient | ||||
| 108 | SIMA_PAYM - ABVTY_X | IO: Payment Data to Ins.Object <-> Partner Relationship | ||||
| 109 | SIMA_PAYM_DI - ABVTY_X | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | ||||
| 110 | SIMA_PAY_DI - ABVTY_OP_X | IO: DI: Basic Data for Alternative Payment Recipient | ||||
| 111 | SIMA_RE - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 112 | SIMA_RE_CHANGE - ABVTY_RE_X | Change Structure for n Contract Accounts | ||||
| 113 | SIMA_RE_CREATE - ABVTY_RE_X | Create Structure for n Contract Accounts | ||||
| 114 | SIMA_RE_DISPLAY - ABVTY_RE_X | Display Structure for n Contract Accounts | ||||
| 115 | SPSOB_BP_ACC_DI - ABVTY | All Data for DPSOB_BP_ACC for Direct Input (S3) | ||||
| 116 | SPSOB_SCR_2110_H3 - ABVTY | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | ||||
| 117 | TFICA_DEF - ABVTY | Samples for Contract Account Types | ||||
| 118 | TPSOB_DEF - ABVTY | Samples for Contract Object Types | ||||
| 119 | VDFKKVKP - ABVTY | Change Document Structure; Generated by RSSCD000 | ||||
| 120 | VKCONTRACT - ABVTY_X | FS-CD: Legal Relationship | ||||
| 121 | VKKKANKO - ABVTY | Account Creation w/SOM Interface | ||||
| 122 | VKKK_KONTO - ABVTY | Structure FS-CD Account Customer Default Values | ||||
| 123 | VKKK_VKP - ABVTY | Structure of Customizable Fields in FS-CD Acct | ||||
| 124 | VKKVK_PAY - ABVTY_OP_X | Alternative Payment Recipient for Contract Account | ||||
| 125 | VKK_INSO_VOP - ABVTY_X | IO: Change-Relevant Insurance Object Fields | ||||
| 126 | VVKK_ACT - ABVTY | Acct Data for Test Purposes | ||||
| 127 | VVKK_IOT - ABVTY_OP_X | Structure for Test Data Insurance Object | ||||
| 128 | VVKK_IOT - ABVTY_X | Structure for Test Data Insurance Object | ||||
| 129 | VVKK_MAT - ABVTY_X | Test Data for Master Data - DI | ||||
| 130 | VVOZINS_LIST_INSOBJ - ABVTY_X | Contracts with Account Balance Int. Calc.: List Display |