Where Used List (Table) for SAP ABAP Data Element ABWRA_KK (Alternative Payee)
SAP ABAP Data Element
ABWRA_KK (Alternative Payee) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCBAL_CONTRACT - ABWRA_X | Simplified Acct Bal. Display: Structure for Contract Grid | ||||
| 2 | BAPICD_ACCOUNT_PART - ALTERNATE_PAYEE | FS-CD: BAPI Structure for Account Partner Data | ||||
| 3 | BAPICD_ACCOUNT_PARTNER - ALTERNATE_PAYEE | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 4 | BAPICD_ACCOUNT_PARTNER_D - ALTERNATE_PAYEE | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 5 | BAPICD_ACCOUNT_PART_D - ALTERNATE_PAYEE | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 6 | BAPICD_INSOBJ_PARTNER - ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 7 | BAPICD_INSOBJ_PARTNER_CH - ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 8 | BAPICD_INSOBJ_PARTNER_D - ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 9 | BAPICD_INSOBJ_PARTNER_PAY - ALTERNATE_PAYEE | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 10 | BAPICD_INSOBJ_PARTNER_PAY_D - ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 11 | BAPIFKKVKP - ALTER_PAYEE | BAPI Structure for fkkvkp | ||||
| 12 | BAPIFKKVKP1 - ALTER_PAYEE | BAPI Structure for fkkvkp | ||||
| 13 | BAPIFKKVKPI - ALTER_PAYEE | BAPI Input Structure for fkkvkp | ||||
| 14 | BAPIFKKVKPI1 - ALTER_PAYEE | BAPI Input Structure for fkkvkp | ||||
| 15 | BAPIISUVKP - ALTERN_PAYEE | Transfer Structure: Create/Change/List Contract Acct in IS-U | ||||
| 16 | BAPI_CTRACPSOBJECT_ACCOUNT - ALTER_PAYEE | BAPI Accounting Data for Contract Object | ||||
| 17 | BAPI_CTRACPSOBJECT_ACCOUNTI - ALTER_PAYEE | BAPI Accounting Data for Contract Object (Input) | ||||
| 18 | BAPI_INSOBJECT_P_CHANGE - ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 19 | BAPI_INSOBJECT_P_CREATE - ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 20 | BAPI_INSOBJECT_P_DISPLAY - ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 21 | BAPI_INSOBJECT_P_PAY - ALTERNATE_PAYEE | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 22 | BAPI_INSOBJECT_P_PAY_D - ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 23 | CDOC_DIMAIOBPAR - ABWRA_X | Change Document Structure; Generated by RSSCD000 | ||||
| 24 | CDOC_DIMAPARPAY - ABWRA_OP_X | Change Document Structure; Generated by RSSCD000 | ||||
| 25 | DFKKCFPAYRUN - ABWRA | Clarif. Worklist: Payt Program | ||||
| 26 | DFKKCFPAYRUN2 - ABWRA | Calrification Worklist: Payment Program (New Version) | ||||
| 27 | DFKKPNBKA - ABWRA | Prenotification data (latest) | ||||
| 28 | DFKKPNBKH - ABWRA | Prenotification data (history) | ||||
| 29 | DIMAIOBPAR - ABWRA_X | IO: Insurance Object-Partner Relationship in FS-CD | ||||
| 30 | DIMAPARPAY - ABWRA_OP_X | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ||||
| 31 | DIMA_A1_DI - ABWRA_OP_X | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 32 | DIMA_A1_DI - ABWRA_X | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 33 | DIMA_A_DI - ABWRA_OP_X | IO: Direct Input Structure for Insurance Object | ||||
| 34 | DIMA_A_DI - ABWRA_X | IO: Direct Input Structure for Insurance Object | ||||
| 35 | DPSOB_BP_ACC - ABWRA | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 36 | DPSOB_S_ALV - ABWRA | Line Item Type for ALV Grid Control for Contract Object | ||||
| 37 | ECAMIOPRACC - ABWRA | IS-U: Pre-entry Document: Contract Account Data | ||||
| 38 | ECAMIOPRACC_AU - ABWRA | IS-U Parking: Automation Data for Contract Account | ||||
| 39 | ECAMIOPRACC_D - ABWRA | IS-U Parking: Screen Data for Contract Account | ||||
| 40 | ECAMIOPRACC_MID - ABWRA | IS-U Parking: Screen Data for Contract Account (Move-In) | ||||
| 41 | ECAMIOPRACC_MOD - ABWRA | IS-U Parking: Screen Data for Contract Account (Move-Out) | ||||
| 42 | ECAMIOPRACC_P - ABWRA | ECAMIOPRACC: Parameter for Calling Master Data Generator | ||||
| 43 | EFINDD - A_ABWRA | IS-U Data Finder Screen Fields | ||||
| 44 | EFINDD_CIC - A_ABWRA | IS-U Data Finder Screen Fields | ||||
| 45 | EFINDPAR - A_ABWRA | Search Parameters for the IS-U Data Finder | ||||
| 46 | EIAC_ACCT - ABWRA | IS-U IAC account information: contract account data | ||||
| 47 | EMKACCNT - ABWRA | Contract account data for logical databases (marketing) | ||||
| 48 | ESALES_SETTYPE_PARTNER - ABWRAA | Set type for business partner and contract account data | ||||
| 49 | FKKCFPAYRUN2_DISPL - ABWRA | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 50 | FKKCFPAYRUN_DISPL - ABWRA | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 51 | FKKPNBK - ABWRA | Prenotification: Structure | ||||
| 52 | FKKPY_0600 - ABWRA_X | FI-CA Payment Program - Structure for Event 0600 | ||||
| 53 | FKKPY_FKKVKP - ABWRA | Payment Program: Contract Account Data | ||||
| 54 | FKKPY_SRT1 - ABWRA_X | Payment Program: Sorting Criteria | ||||
| 55 | FKKPY_SRTX - ABWRA_X | Sorting Criteria in Payment Program (External) | ||||
| 56 | FKKVKP - ABWRA | Contract Account Partner-Specific | ||||
| 57 | FKKVKP1 - ABWRA | Contract accounts (help structure for view) | ||||
| 58 | FKKVKPI - ABWRA | Data include for table FKKVKP | ||||
| 59 | FKKVKPI_C - ABWRA | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 60 | FKKVKP_ISO - ABWRA | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ||||
| 61 | FKKVKP_MOD - ABWRA | Move-In Processing: Public Contract Account Data | ||||
| 62 | FKKVKP_S_DI - ABWRA | Contract Account: BP-Specific Data (Direct Input) | ||||
| 63 | FKKVK_DI - ABWRA | Contract Account: Transfer Structure (Direct Input) | ||||
| 64 | FKKVK_DI_EXT - ABWRA | Direct Input Transfer Structure (Program-Internal) | ||||
| 65 | FKK_BUPA_CL_ACCOUNT_UD - ABWRA_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | ||||
| 66 | FKK_CL_ACCOUNT - ABWRA | Data Cleansing: Contract Account Details | ||||
| 67 | FKK_CL_ACCOUNT_TXT - ABWRA | Duplicate Processing: Contract Account Details | ||||
| 68 | FKK_FICA_VKP - ABWRA | Contract Account: Change-Relevant Fields | ||||
| 69 | FMCACOLLXML_DPSOB_BP_ACC - ABWRA | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 70 | FMCACOLLXML_FKKVKP - ABWRA | Contract Account Partner-Specific | ||||
| 71 | FMCA_PSOB_ACCOUNT - ALTER_PAYEE | Contract Object: Complex Structure for Account Data | ||||
| 72 | FSCD_COV_CONTR - ABWRA_X | Structure for the Contract Account Attribute | ||||
| 73 | FSCD_ZAHL_EMP - ABWRA_OP_X | Alternative Payment Recipient plus Partial Amount | ||||
| 74 | IFKKVKP_DEF_PS - ABWRA | Data Include for TFICA_DEF (Public Sector Template Values) | ||||
| 75 | IPSOB_BP_ACC_PAY - ABWRA | Payment Data for Contract Object for Each Partner & CA Cat. | ||||
| 76 | IPSOB_BP_ACC_PAY2 - ABWRA | Payment Data for Contract Object for Each Partner & CA Cat. | ||||
| 77 | PSOBJECT_H3 - ALTER_PAYEE | BOR Accounting Data for the Contract Object | ||||
| 78 | PSOB_DI - ABWRA | All Data on Contract Object for Direct Input (S4) | ||||
| 79 | PSOB_DI_EXT - ABWRA | Contract Object Data Transfer Technical View (S4 Extended) | ||||
| 80 | RFKC4_1 - ABWRA | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | ||||
| 81 | SIMAIOBPAR_DI - ABWRA_X | IO: DI: Data for Insurance Object-Partner Relationship | ||||
| 82 | SIMAPARPAY_DATA_DI - ABWRA_OP_X | IO: DI: Outgoing Payment Data | ||||
| 83 | SIMAPARPAY_DI - ABWRA_OP_X | IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ||||
| 84 | SIMAPARPAY_RFC - ABWRA_OP_X | IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ||||
| 85 | SIMAPARPAY_TC - ABWRA_OP_X | IO: Display Structure for Outg. Payt Data in Table Control | ||||
| 86 | SIMA_0000_DYNP_1000 - ABWRA_X | OBSOLETE: Use DIMAIOBPAR | ||||
| 87 | SIMA_0000_DYNP_1900 - ABWRA_OP_X | OBSOLETE: Use DIMAPARPAY | ||||
| 88 | SIMA_INSOBJ_DISP - ABWRA_X | IO: Display Insurance Object Data in Acct and Partner Dialog | ||||
| 89 | SIMA_IOBPAR - ABWRA_X | IO: Structure for Insurance Object-Partner Relationship | ||||
| 90 | SIMA_IOB_DEF - ABWRA_X | IO: Default Values for Creating an Insurance Object | ||||
| 91 | SIMA_PAY - ABWRA_OP_X | Basic Data for Alternative Payment Recipient | ||||
| 92 | SIMA_PAYM - ABWRA_X | IO: Payment Data to Ins.Object <-> Partner Relationship | ||||
| 93 | SIMA_PAYM_DI - ABWRA_X | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | ||||
| 94 | SIMA_PAY_DI - ABWRA_OP_X | IO: DI: Basic Data for Alternative Payment Recipient | ||||
| 95 | SPSOB_BP_ACC_DI - ABWRA | All Data for DPSOB_BP_ACC for Direct Input (S3) | ||||
| 96 | SPSOB_SCR_2110_H3 - ABWRA | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | ||||
| 97 | TFICA_DEF - ABWRA | Samples for Contract Account Types | ||||
| 98 | TPSOB_DEF - ABWRA | Samples for Contract Object Types | ||||
| 99 | VDFKKVKP - ABWRA | Change Document Structure; Generated by RSSCD000 | ||||
| 100 | VKCONTRACT - ABWRA_X | FS-CD: Legal Relationship | ||||
| 101 | VKKKANKO - ABWRA | Account Creation w/SOM Interface | ||||
| 102 | VKKK_KONTO - ABWRA | Structure FS-CD Account Customer Default Values | ||||
| 103 | VKKK_VKP - ABWRA | Structure of Customizable Fields in FS-CD Acct | ||||
| 104 | VKKVK_PAY - ABWRA_OP_X | Alternative Payment Recipient for Contract Account | ||||
| 105 | VKK_INSO_VOP - ABWRA_X | IO: Change-Relevant Insurance Object Fields | ||||
| 106 | VVKK_ACT - ABWRA | Acct Data for Test Purposes | ||||
| 107 | VVKK_IOT - ABWRA_X | Structure for Test Data Insurance Object | ||||
| 108 | VVKK_IOT - ABWRA_OP_X | Structure for Test Data Insurance Object | ||||
| 109 | VVKK_MAT - ABWRA_X | Test Data for Master Data - DI | ||||
| 110 | VVOZINS_LIST_INSOBJ - ABWRA_X | Contracts with Account Balance Int. Calc.: List Display |