Where Used List (Table) for SAP ABAP Data Element ADRRA_KK (Address Number for Alternative Payee)
SAP ABAP Data Element
ADRRA_KK (Address Number for Alternative Payee) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCBAL_CONTRACT - ADRRA_X | Simplified Acct Bal. Display: Structure for Contract Grid | ||||
| 2 | BAPICD_ACCOUNT_PART - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for Account Partner Data | ||||
| 3 | BAPICD_ACCOUNT_PARTNER - ADDR_ALTERNATE_PAYEE | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 4 | BAPICD_ACCOUNT_PARTNER_D - ADDR_ALTERNATE_PAYEE | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 5 | BAPICD_ACCOUNT_PART_D - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 6 | BAPICD_INSOBJ_PARTNER - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 7 | BAPICD_INSOBJ_PARTNER_CH - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 8 | BAPICD_INSOBJ_PARTNER_D - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 9 | BAPICD_INSOBJ_PARTNER_PAY - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 10 | BAPICD_INSOBJ_PARTNER_PAY_D - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 11 | BAPIFKKVKP - ADDR_ALT_PAYEE | BAPI Structure for fkkvkp | ||||
| 12 | BAPIFKKVKP1 - ADDR_ALT_PAYEE | BAPI Structure for fkkvkp | ||||
| 13 | BAPIFKKVKPI - ADDR_ALT_PAYEE | BAPI Input Structure for fkkvkp | ||||
| 14 | BAPIFKKVKPI1 - ADDR_ALT_PAYEE | BAPI Input Structure for fkkvkp | ||||
| 15 | BAPIISUVKP - ADDR_ALT_PAYEE | Transfer Structure: Create/Change/List Contract Acct in IS-U | ||||
| 16 | BAPI_CTRACPSOBJECT_ACCOUNT - ADDR_ALT_PAYEE | BAPI Accounting Data for Contract Object | ||||
| 17 | BAPI_CTRACPSOBJECT_ACCOUNTI - ADDR_ALT_PAYEE | BAPI Accounting Data for Contract Object (Input) | ||||
| 18 | BAPI_INSOBJECT_P_CHANGE - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 19 | BAPI_INSOBJECT_P_CREATE - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 20 | BAPI_INSOBJECT_P_DISPLAY - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 21 | BAPI_INSOBJECT_P_PAY - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 22 | BAPI_INSOBJECT_P_PAY_D - ADDR_ALTERNATE_PAYEE | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 23 | CDOC_DIMAIOBPAR - ADRRA_X | Change Document Structure; Generated by RSSCD000 | ||||
| 24 | CDOC_DIMAPARPAY - ADRRA_OP_X | Change Document Structure; Generated by RSSCD000 | ||||
| 25 | DIMAIOBPAR - ADRRA_X | IO: Insurance Object-Partner Relationship in FS-CD | ||||
| 26 | DIMAPARPAY - ADRRA_OP_X | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ||||
| 27 | DIMA_A1_DI - ADRRA_OP_X | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 28 | DIMA_A1_DI - ADRRA_X | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 29 | DIMA_A_DI - ADRRA_X | IO: Direct Input Structure for Insurance Object | ||||
| 30 | DIMA_A_DI - ADRRA_OP_X | IO: Direct Input Structure for Insurance Object | ||||
| 31 | DPSOB_BP_ACC - ADRRA | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 32 | DPSOB_S_ALV - ADRRA | Line Item Type for ALV Grid Control for Contract Object | ||||
| 33 | EIAC_ACCT - ADRRA | IS-U IAC account information: contract account data | ||||
| 34 | EMKACCNT - ADRRA | Contract account data for logical databases (marketing) | ||||
| 35 | ESALES_SETTYPE_PARTNER - ADRRAA | Set type for business partner and contract account data | ||||
| 36 | FKKPY_0600 - ADRRA_X | FI-CA Payment Program - Structure for Event 0600 | ||||
| 37 | FKKPY_FKKVKP - ADRRA | Payment Program: Contract Account Data | ||||
| 38 | FKKPY_SRT1 - ADRRA_X | Payment Program: Sorting Criteria | ||||
| 39 | FKKPY_SRTX - ADRRA_X | Sorting Criteria in Payment Program (External) | ||||
| 40 | FKKVKP - ADRRA | Contract Account Partner-Specific | ||||
| 41 | FKKVKP1 - ADRRA | Contract accounts (help structure for view) | ||||
| 42 | FKKVKPI - ADRRA | Data include for table FKKVKP | ||||
| 43 | FKKVKPI_C - ADRRA | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 44 | FKKVKP_ISO - ADRRA | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ||||
| 45 | FKKVKP_S_DI - ADRRA | Contract Account: BP-Specific Data (Direct Input) | ||||
| 46 | FKKVK_DI - ADRRA | Contract Account: Transfer Structure (Direct Input) | ||||
| 47 | FKKVK_DI_EXT - ADRRA | Direct Input Transfer Structure (Program-Internal) | ||||
| 48 | FKK_BUPA_CL_ACCOUNT_UD - ADRRA_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | ||||
| 49 | FKK_BUPA_CL_ACCOUNT_UD - ADRRA_TARGET | FI-CA BP Merge: Screen Structure for Contract Account | ||||
| 50 | FKK_CL_ACCOUNT - ADRRA | Data Cleansing: Contract Account Details | ||||
| 51 | FKK_CL_ACCOUNT_TXT - ADRRA | Duplicate Processing: Contract Account Details | ||||
| 52 | FKK_FICA_VKP - ADRRA | Contract Account: Change-Relevant Fields | ||||
| 53 | FMCACOLLXML_DPSOB_BP_ACC - ADRRA | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 54 | FMCACOLLXML_FKKVKP - ADRRA | Contract Account Partner-Specific | ||||
| 55 | FMCA_PSOB_ACCOUNT - ADDR_ALT_PAYEE | Contract Object: Complex Structure for Account Data | ||||
| 56 | FSCD_COV_CONTR - ADRRA_X | Structure for the Contract Account Attribute | ||||
| 57 | FSCD_ZAHL_EMP - ADRRA_OP_X | Alternative Payment Recipient plus Partial Amount | ||||
| 58 | IPSOB_BP_ACC_PAY - ADRRA | Payment Data for Contract Object for Each Partner & CA Cat. | ||||
| 59 | PSOBJECT_H3 - ADDR_ALT_PAYEE | BOR Accounting Data for the Contract Object | ||||
| 60 | PSOB_DI - ADRRA | All Data on Contract Object for Direct Input (S4) | ||||
| 61 | PSOB_DI_EXT - ADRRA | Contract Object Data Transfer Technical View (S4 Extended) | ||||
| 62 | SIMAIOBPAR_DI - ADRRA_X | IO: DI: Data for Insurance Object-Partner Relationship | ||||
| 63 | SIMAPARPAY_DATA_DI - ADRRA_OP_X | IO: DI: Outgoing Payment Data | ||||
| 64 | SIMAPARPAY_DI - ADRRA_OP_X | IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ||||
| 65 | SIMAPARPAY_RFC - ADRRA_OP_X | IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ||||
| 66 | SIMAPARPAY_TC - ADRRA_OP_X | IO: Display Structure for Outg. Payt Data in Table Control | ||||
| 67 | SIMA_0000_DYNP_1000 - ADRRA_X | OBSOLETE: Use DIMAIOBPAR | ||||
| 68 | SIMA_0000_DYNP_1900 - ADRRA_OP_X | OBSOLETE: Use DIMAPARPAY | ||||
| 69 | SIMA_IOBPAR - ADRRA_X | IO: Structure for Insurance Object-Partner Relationship | ||||
| 70 | SIMA_IOB_DEF - ADRRA_X | IO: Default Values for Creating an Insurance Object | ||||
| 71 | SIMA_PAY - ADRRA_OP_X | Basic Data for Alternative Payment Recipient | ||||
| 72 | SIMA_PAYM - ADRRA_X | IO: Payment Data to Ins.Object <-> Partner Relationship | ||||
| 73 | SIMA_PAYM_DI - ADRRA_X | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | ||||
| 74 | SIMA_PAY_DI - ADRRA_OP_X | IO: DI: Basic Data for Alternative Payment Recipient | ||||
| 75 | SPSOB_BP_ACC_DI - ADRRA | All Data for DPSOB_BP_ACC for Direct Input (S3) | ||||
| 76 | SPSOB_SCR_2110_H3 - ADRRA | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | ||||
| 77 | VDFKKVKP - ADRRA | Change Document Structure; Generated by RSSCD000 | ||||
| 78 | VKCONTRACT - ADRRA_X | FS-CD: Legal Relationship | ||||
| 79 | VKKK_KONTO - ADRRA | Structure FS-CD Account Customer Default Values | ||||
| 80 | VKKK_VKP - ADRRA | Structure of Customizable Fields in FS-CD Acct | ||||
| 81 | VKKVK_PAY - ADRRA_OP_X | Alternative Payment Recipient for Contract Account | ||||
| 82 | VKK_INSO_VOP - ADRRA_X | IO: Change-Relevant Insurance Object Fields | ||||
| 83 | VVKK_ACT - ADRRA | Acct Data for Test Purposes | ||||
| 84 | VVKK_IOT - ADRRA_X | Structure for Test Data Insurance Object | ||||
| 85 | VVKK_IOT - ADRRA_OP_X | Structure for Test Data Insurance Object | ||||
| 86 | VVKK_MAT - ADRRA_X | Test Data for Master Data - DI | ||||
| 87 | VVOZINS_LIST_INSOBJ - ADRRA_X | Contracts with Account Balance Int. Calc.: List Display |