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