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 | Table | ACCBAL_CONTRACT - ABVTY_X | Simplified Acct Bal. Display: Structure for Contract Grid | ISCDACB | FS-CD | INSURANCE |
2 | Table | BAPICD_ACCOUNT_PART - BANK_ID_OUT | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
3 | Table | BAPICD_ACCOUNT_PARTNER - BANK_ID_OUT | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
4 | Table | BAPICD_ACCOUNT_PARTNER_D - BANK_ID_OUT | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
5 | Table | BAPICD_ACCOUNT_PART_D - BANK_ID_OUT | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
6 | Table | BAPICD_INSOBJ_PARTNER - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
7 | Table | BAPICD_INSOBJ_PARTNER_ACC - BANK_ID_OUT | BAPI Structure for FS-CD Insurance Object Account Data | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
8 | Table | BAPICD_INSOBJ_PARTNER_ACC - PAYMENT_METHOD_OUT | BAPI Structure for FS-CD Insurance Object Account Data | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
9 | Table | BAPICD_INSOBJ_PARTNER_ACC_D - PAYMENT_METHOD_OUT | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
10 | Table | BAPICD_INSOBJ_PARTNER_ACC_D - BANK_ID_OUT | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
11 | Table | BAPICD_INSOBJ_PARTNER_CH - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
12 | Table | BAPICD_INSOBJ_PARTNER_D - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
13 | Table | BAPICD_INSOBJ_PARTNER_PAY - BANK_ID_OUT | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
14 | Table | BAPICD_INSOBJ_PARTNER_PAY_D - BANK_ID_OUT | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
15 | Table | BAPIFKKVKP - BANK_OUTG | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
16 | Table | BAPIFKKVKP1 - BANK_OUTG | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
17 | Table | BAPIFKKVKPI - BANK_OUTG | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
18 | Table | BAPIFKKVKPI1 - BANK_OUTG | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
19 | Table | BAPIISUVKP - BANK_DET_ID_OUT | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 | IS-U/CCS | IS-UT |
20 | Table | BAPI_CTRACPSOBJECT_ACCOUNT - BANK_OUTG | BAPI Accounting Data for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
21 | Table | BAPI_CTRACPSOBJECT_ACCOUNTI - BANK_OUTG | BAPI Accounting Data for Contract Object (Input) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
22 | Table | BAPI_INSOBJECT_P_CHANGE - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
23 | Table | BAPI_INSOBJECT_P_CREATE - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
24 | Table | BAPI_INSOBJECT_P_DISPLAY - BANK_ID_OUT | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
25 | Table | BAPI_INSOBJECT_P_PAY - BANK_ID_OUT | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
26 | Table | BAPI_INSOBJECT_P_PAY_D - BANK_ID_OUT | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
27 | Table | CDOC_DIMAIOBPAR - ABVTY_X | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO | FS-CD | INSURANCE |
28 | Table | CDOC_DIMAPARPAY - ABVTY_OP_X | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO | FS-CD | INSURANCE |
29 | Table | DFKKCFPAYRUN - ABVTY | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
30 | Table | DFKKCFPAYRUN2 - ABVTY | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
31 | Table | DFKKNRP - ABVTY | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
32 | Table | DFKKNRP - ABVTY_VT | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
33 | Table | DFKKURE - ABVTY | Update Run: Defective Data Records | FKKB | FI-CA | FI-CA |
34 | Table | DIMAIOBPAR - ABVTY_X | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD | INSURANCE |
35 | Table | DIMAIOBPAR_RE - ABVTY_RE_X | OBSOLETE: Extended Insurance Object-Partner Relationship | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
36 | Table | DIMAPARPAY - ABVTY_OP_X | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ISCDFUN | FS-CD | INSURANCE |
37 | Table | DIMA_A1_DI - ABVTY_X | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
38 | Table | DIMA_A1_DI - ABVTY_OP_X | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
39 | Table | DIMA_A_DI - ABVTY_OP_X | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
40 | Table | DIMA_A_DI - ABVTY_X | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
41 | Table | DPSOB_BP_ACC - ABVTY | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
42 | Table | DPSOB_S_ALV - ABVTY | Line Item Type for ALV Grid Control for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
43 | Table | ECAMIOPRACC - ABVTY | IS-U: Pre-entry Document: Contract Account Data | EE06A | IS-U/CCS | IS-UT |
44 | Table | ECAMIOPRACC_AU - ABVTY | IS-U Parking: Automation Data for Contract Account | EE06A | IS-U/CCS | IS-UT |
45 | Table | ECAMIOPRACC_D - ABVTY | IS-U Parking: Screen Data for Contract Account | EE06A | IS-U/CCS | IS-UT |
46 | Table | ECAMIOPRACC_MID - ABVTY | IS-U Parking: Screen Data for Contract Account (Move-In) | EE06A | IS-U/CCS | IS-UT |
47 | Table | ECAMIOPRACC_MOD - ABVTY | IS-U Parking: Screen Data for Contract Account (Move-Out) | EE06A | IS-U/CCS | IS-UT |
48 | Table | ECAMIOPRACC_P - ABVTY | ECAMIOPRACC: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
49 | Table | EIAC_ACCT - ABVTY | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
50 | Table | EMKACCNT - ABVTY | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
51 | Table | ESALES_SETTYPE_PARTNER - ABVTYA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
52 | Table | FKKCFPAYRUN2_DISPL - ABVTY | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
53 | Table | FKKCFPAYRUN_DISPL - ABVTY | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
54 | Table | FKKNRP_DATA - ABVTY_VT | NOC Returns Lot: Data Fields of Items | FKKB | FI-CA | FI-CA |
55 | Table | FKKNRP_DATA - ABVTY | NOC Returns Lot: Data Fields of Items | FKKB | FI-CA | FI-CA |
56 | Table | FKKNRP_OBJ - ABVTY | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
57 | Table | FKKNRP_OBJ - ABVTY_VT | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
58 | Table | FKKNRP_VKONT - ABVTY | NOC Returns: Change to Contract Account | FKKB | FI-CA | FI-CA |
59 | Table | FKKNRP_VTREF - ABVTY_VT | NOC Returns: Change of Contract (VTREF) | FKKB | FI-CA | FI-CA |
60 | Table | FKKPY_0600 - ABVTY_X | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
61 | Table | FKKPY_FKKVKP - ABVTY | Payment Program: Contract Account Data | FKKB | FI-CA | FI-CA |
62 | Table | FKKPY_SRT1 - ABVTY_X | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
63 | Table | FKKPY_SRTX - ABVTY_X | Sorting Criteria in Payment Program (External) | FKKB | FI-CA | FI-CA |
64 | Table | FKKVKP - ABVTY | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
65 | Table | FKKVKP1 - ABVTY | Contract accounts (help structure for view) | FKKB | FI-CA | FI-CA |
66 | Table | FKKVKPI - ABVTY | Data include for table FKKVKP | FKKB | FI-CA | FI-CA |
67 | Table | FKKVKPI_C - ABVTY | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
68 | Table | FKKVKP_ISO - ABVTY | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 | IS-T | IS-UT |
69 | Table | FKKVKP_MOD - ABVTY | Move-In Processing: Public Contract Account Data | EE06 | IS-U/CCS | IS-UT |
70 | Table | FKKVKP_S_DI - ABVTY | Contract Account: BP-Specific Data (Direct Input) | FKKV | FI-CA | FI-CA |
71 | Table | FKKVK_DI - ABVTY | Contract Account: Transfer Structure (Direct Input) | FKKV | FI-CA | FI-CA |
72 | Table | FKKVK_DI_EXT - ABVTY | Direct Input Transfer Structure (Program-Internal) | FKKV | FI-CA | FI-CA |
73 | Table | FKK_BUPA_CL_ACCOUNT_UD - ABVTY_TARGET | FI-CA BP Merge: Screen Structure for Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
74 | Table | FKK_BUPA_CL_ACCOUNT_UD - ABVTY_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
75 | Table | FKK_CL_ACCOUNT - ABVTY | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
76 | Table | FKK_CL_ACCOUNT_TXT - ABVTY | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
77 | Table | FKK_CN_PAYM_UPDATE - ABVTY | Transfer Structure for Changing Payment Methods | FKKB | FI-CA | FI-CA |
78 | Table | FKK_FICA_VKP - ABVTY | Contract Account: Change-Relevant Fields | FKKV | FI-CA | FI-CA |
79 | Table | FKK_UPDATE_DATA - ABVTY | Update Run: Data of Function Module Interface | FKKB | FI-CA | FI-CA |
80 | Table | FMCACOLLXML_DPSOB_BP_ACC - ABVTY | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCAD | IS-PS-CA | IS-PS-CA |
81 | Table | FMCACOLLXML_FKKVKP - ABVTY | Contract Account Partner-Specific | FMCAD | IS-PS-CA | IS-PS-CA |
82 | Table | FMCA_PSOB_ACCOUNT - BANK_OUTG | Contract Object: Complex Structure for Account Data | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
83 | Table | FSCD_COV_CONTR - ABVTY_X | Structure for the Contract Account Attribute | ISCDFUN | FS-CD | INSURANCE |
84 | Table | FSCD_ZAHL_EMP - ABVTY_OP_X | Alternative Payment Recipient plus Partial Amount | ISCDFUN | FS-CD | INSURANCE |
85 | Table | IFKKVKP_DEF_PS - ABVTY | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD | IS-PS-CA | IS-PS-CA |
86 | Table | IPSOB_BP_ACC_PAY - ABVTY | Payment Data for Contract Object for Each Partner & CA Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
87 | Table | IPSOB_BP_ACC_PAY2 - ABVTY | Payment Data for Contract Object for Each Partner & CA Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
88 | Table | PSOBJECT_H3 - BANK_OUTG | BOR Accounting Data for the Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
89 | Table | PSOB_DI - ABVTY | All Data on Contract Object for Direct Input (S4) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
90 | Table | PSOB_DI_EXT - ABVTY | Contract Object Data Transfer Technical View (S4 Extended) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
91 | Table | REXA_PAYMENT_FC_S - OUTGBANKDETAILID | Posting Term for FI-CA: Screen Fields | RE_XA_BD | FI-CA | FI-CA |
92 | Table | RFKC4_1 - ABVTY | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB | FI-CA | FI-CA |
93 | Table | SIMAIOBPAR_DI - ABVTY_X | IO: DI: Data for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
94 | Table | SIMAIOBPAR_RE_DI - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
95 | Table | SIMAIOBPAR_RE_RFC - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
96 | Table | SIMAPARPAY_DATA_DI - ABVTY_OP_X | IO: DI: Outgoing Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
97 | Table | SIMAPARPAY_DI - ABVTY_OP_X | IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. | FSCDMAD_IO | FS-CD | INSURANCE |
98 | Table | SIMAPARPAY_RFC - ABVTY_OP_X | IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel. | FSCDMAD_IO | FS-CD | INSURANCE |
99 | Table | SIMAPARPAY_TC - ABVTY_OP_X | IO: Display Structure for Outg. Payt Data in Table Control | FSCDMAD_IO | FS-CD | INSURANCE |
100 | Table | SIMA_0000_DYNP_1000 - ABVTY_X | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
101 | Table | SIMA_0000_DYNP_1800 - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
102 | Table | SIMA_0000_DYNP_1801 - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
103 | Table | SIMA_0000_DYNP_1900 - ABVTY_OP_X | OBSOLETE: Use DIMAPARPAY | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
104 | Table | SIMA_INSOBJ_DISP - ABVTY_X | IO: Display Insurance Object Data in Acct and Partner Dialog | FSCDMAD_IO | FS-CD | INSURANCE |
105 | Table | SIMA_IOBPAR - ABVTY_X | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
106 | Table | SIMA_IOB_DEF - ABVTY_X | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
107 | Table | SIMA_PAY - ABVTY_OP_X | Basic Data for Alternative Payment Recipient | ISCDFUN | FS-CD | INSURANCE |
108 | Table | SIMA_PAYM - ABVTY_X | IO: Payment Data to Ins.Object <-> Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
109 | Table | SIMA_PAYM_DI - ABVTY_X | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
110 | Table | SIMA_PAY_DI - ABVTY_OP_X | IO: DI: Basic Data for Alternative Payment Recipient | ISCDFUN | FS-CD | INSURANCE |
111 | Table | SIMA_RE - ABVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
112 | Table | SIMA_RE_CHANGE - ABVTY_RE_X | Change Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
113 | Table | SIMA_RE_CREATE - ABVTY_RE_X | Create Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
114 | Table | SIMA_RE_DISPLAY - ABVTY_RE_X | Display Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
115 | Table | SPSOB_BP_ACC_DI - ABVTY | All Data for DPSOB_BP_ACC for Direct Input (S3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
116 | Table | SPSOB_SCR_2110_H3 - ABVTY | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
117 | Table | TFICA_DEF - ABVTY | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
118 | Table | TPSOB_DEF - ABVTY | Samples for Contract Object Types | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
119 | Table | VDFKKVKP - ABVTY | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
120 | Table | VKCONTRACT - ABVTY_X | FS-CD: Legal Relationship | ISCDFUN | FS-CD | INSURANCE |
121 | Table | VKKKANKO - ABVTY | Account Creation w/SOM Interface | ISCDFUN | FS-CD | INSURANCE |
122 | Table | VKKK_KONTO - ABVTY | Structure FS-CD Account Customer Default Values | ISCDFUN | FS-CD | INSURANCE |
123 | Table | VKKK_VKP - ABVTY | Structure of Customizable Fields in FS-CD Acct | ISCDFUN | FS-CD | INSURANCE |
124 | Table | VKKVK_PAY - ABVTY_OP_X | Alternative Payment Recipient for Contract Account | ISCDFUN | FS-CD | INSURANCE |
125 | Table | VKK_INSO_VOP - ABVTY_X | IO: Change-Relevant Insurance Object Fields | FSCDMAD_IO | FS-CD | INSURANCE |
126 | Table | VVKK_ACT - ABVTY | Acct Data for Test Purposes | ISCDFUN | FS-CD | INSURANCE |
127 | Table | VVKK_IOT - ABVTY_OP_X | Structure for Test Data Insurance Object | ISCDFUN | FS-CD | INSURANCE |
128 | Table | VVKK_IOT - ABVTY_X | Structure for Test Data Insurance Object | ISCDFUN | FS-CD | INSURANCE |
129 | Table | VVKK_MAT - ABVTY_X | Test Data for Master Data - DI | ISCDFUN | FS-CD | INSURANCE |
130 | Table | VVOZINS_LIST_INSOBJ - ABVTY_X | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN | FS-CD | INSURANCE |