Where Used List (View) for SAP ABAP Data Element APPLK_KK (Application area)
SAP ABAP Data Element APPLK_KK (Application area) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | DEREG_VKONT - APPLK | Search Help for Contract Account for Aggregated Posting | EE_DEREG_INV | IS-U/CCS | IS-UT |
2 | View | FKV_SEC_C - APPLK | All Security Deposits | FKK_SECURITY | FI-CA | FI-CA |
3 | View | FKV_SEC_NC - APPLK | Noncash Security Deposits | FKK_SECURITY | FI-CA | FI-CA |
4 | View | IUEEDPPLOTAVTK4 - APPLK | Help View for Distribution Runs of Usable Sel. Categories | EE_DEREG_INV | IS-U/CCS | IS-UT |
5 | View | M_FVKPA - APPLK | Generated View for Matchcode ID FVKP -A | FKKB | FI-CA | FI-CA |
6 | View | M_TFK110R - APPLK | Search Help for Clearing Types for Invoicing (IS-U) | EE21 | IS-U/CCS | IS-UT |
7 | View | PS_FVKPA - APPLK | Contract Accounts with Account Holders | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
8 | View | U_13604 - APPLK | Contract A/R+A/P Reference Item | U107 | FI-CA | FI-CA |
9 | View | U_13635 - APPLK | Contract A/R+A/P Line Item | U107 | FI-CA | FI-CA |
10 | View | U_13679 - APPLK | Contract A/R+A/P partial line item | U107 | FI-CA | FI-CA |
11 | View | VV_TFK113_1 - APPLK | Incoming Payment Specifications | FKKB | FI-CA | FI-CA |
12 | View | VV_TFK113_2 - APPLK | Account Maintenance Specifications | FKKB | FI-CA | FI-CA |
13 | View | VV_TFK113_3 - APPLK | Collective Invoice / Inst. Plan / Summarization Grp Clearing | FKKB | FI-CA | FI-CA |
14 | View | VV_TFK113_R - APPLK | Invoicing Specifications (IS-U) | FKKB | FI-CA | FI-CA |
15 | View | V_DFKKKO_EURO - APPLK | EURO: View for Reading DFKKKO | EWU_FICA | FI-CA | FI-CA |
16 | View | V_FKKORDERTYP - APPLK | Define Request Categories | FKK_ORDER | FI-CA | FI-CA |
17 | View | V_TCMAC_DEF - APPLK | Sample Contract Account Categories | CMAC_D | IS-PS-CA | IS-PS-CA |
18 | View | V_TE305_N - APPLK | Values for Transactions in Company Codes and Divisions | IS_SI_CA | IS-MUT | FI-CA |
19 | View | V_TE514 - APPLK | Selection Restrictions at Transaction Level | EE30 | IS-U/CCS | IS-UT |
20 | View | V_TE514A - APPLK | Selection Restrictions at Transaction Level | EE21 | IS-U/CCS | IS-UT |
21 | View | V_TEABSTVOR - APLLK | Sub-Transactions for Budget Billing Amounts | EE25 | IS-U/CCS | IS-UT |
22 | View | V_TEABSTVOR_F4 - APLLK | Sub-Transactions for Budget Billing Amounts | EE20 | IS-U/CCS | IS-UT |
23 | View | V_TEIIVOR - APPLK | IS-U/T: Intern. Transactions for Collective Bills (Obsolete) | EE30 | IS-U/CCS | IS-UT |
24 | View | V_TEIVV_N - APPLK | Assignment of Transactions to Internal Transactions | EE30 | IS-U/CCS | IS-UT |
25 | View | V_TETVORG - APPLK | Company Code and Cross-Divisional Transaction Settings | IS_SI_CA | IS-MUT | FI-CA |
26 | View | V_TFICA_DEF - APPLK | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
27 | View | V_TFIS010 - APPLK | Biller Direct: Identification of Credit Memos and Bills | FISCM | FI-CA | FI-CA |
28 | View | V_TFK002A - APPLK | Maintenance View for Field Grouping (Bus.Partner Method) | FKKV | FI-CA | FI-CA |
29 | View | V_TFK002AV - APPLK | FS-CD Contract Account Categories | FSCDMAD_CA | FS-CD | INSURANCE |
30 | View | V_TFK002A_IS - APPLK | Maint. View for Default Values in Contract Acct FS-CD | ISCDFUN | FS-CD | INSURANCE |
31 | View | V_TFK003 - APPLK | Document Types | FKKB | FI-CA | FI-CA |
32 | View | V_TFK003B - APPLK | Number Range Maintenance for Mass Processing | FKKB | FI-CA | FI-CA |
33 | View | V_TFK003D - APPLK | Number Range Maintenance for Mass Processing | FKKB | FI-CA | FI-CA |
34 | View | V_TFK006F - APPLK | Assigned selection categories | FKKB | FI-CA | FI-CA |
35 | View | V_TFK021K - APPLK | Subscreen Management (SAP) | FKKB | FI-CA | FI-CA |
36 | View | V_TFK021KC - APPLK | Subscreen Management (Customer) | FKKB | FI-CA | FI-CA |
37 | View | V_TFK021_ROLES - APPLK | Roles in Account Balance Maintenance View | FKKB | FI-CA | FI-CA |
38 | View | V_TFK033R - APPLK | Account determination: Access sequence | FKKB | FI-CA | FI-CA |
39 | View | V_TFK044 - APPLK | FI-CA Valuation Areas | FKKB | FI-CA | FI-CA |
40 | View | V_TFK044A - APPLK | Foreign Currency Valuation Methods | FKKB | FI-CA | FI-CA |
41 | View | V_TFK044C - APPLK | Valuation Variants Maintenance View | FKKB | FI-CA | FI-CA |
42 | View | V_TFK044D - APPLK | Company Code Valuation | FKKB | FI-CA | FI-CA |
43 | View | V_TFK044F - APPLK | Maintenance View for Valuation Plan Variants | FKKB | FI-CA | FI-CA |
44 | View | V_TFK044FD - APPLK | Maintenance View for Periods for Valuation Plan Variants | FKKB | FI-CA | FI-CA |
45 | View | V_TFK100A - APPLK | Settings for Cash Desk/Cash Journal | FKKB | FI-CA | FI-CA |
46 | View | V_TFK100C - APPLK | Role-Specific Activities in Cash Journal | FKKB | FI-CA | FI-CA |
47 | View | V_TFK100C_S - APPLK | Standard Settings for Cash Journal Roles | FKKB | FI-CA | FI-CA |
48 | View | V_TFK110 - APPLK | Maintain Clearing Type | FKKB | FI-CA | FI-CA |
49 | View | V_TFK110_R - APPLK | Clearing Type Invoicing | EE21 | IS-U/CCS | IS-UT |
50 | View | V_TFK113 - APPLK | Clearing: Clearing Type Specifications | FKKB | FI-CA | FI-CA |
51 | View | V_TFK113A - APPLK | Clearing Category-Specific Clearing Variants | FKKB | FI-CA | FI-CA |
52 | View | V_TFK113E - APPLK | Clearing: Customer Enhancements | FKKB | FI-CA | FI-CA |
53 | View | V_TFK113F - APPLK | Due Date Intervals for OI Selections | FKKB | FI-CA | FI-CA |
54 | View | V_TFK113G - APPLK | Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
55 | View | V_TFK113Z - APPLK | Use of Payments That Cannot be Allocated | FKKB | FI-CA | FI-CA |
56 | View | V_TFK115 - APPLK | Clearing variant (steps) | FKKB | FI-CA | FI-CA |
57 | View | V_TFK115G - APPLK | Alternate Grouping of Characteristic Values | FKKB | FI-CA | FI-CA |
58 | View | V_TFK115K - APPLK | Clearing Variant | FKKB | FI-CA | FI-CA |
59 | View | V_TFK115S - APPLK | Alternate Sorting of Characteristic Values | FKKB | FI-CA | FI-CA |
60 | View | V_TFK116 - APPLK | Clearing: Definition of Grouping and Sorting Characteristics | FKKB | FI-CA | FI-CA |
61 | View | V_TFK122 - APPLK | Payment Run: Assign Payment Block Reason to Item Indicator | FKKB | FI-CA | FI-CA |
62 | View | V_TFK123 - APPLK | Payment Run: Assign General Grouping Variant | FKKB | FI-CA | FI-CA |
63 | View | V_TFK123A - APPLK | Clearing Type-Dependent Grouping Variant | FKKB | FI-CA | FI-CA |
64 | View | V_TFK125 - APPLK | Grouping Variant (Steps) | FKKB | FI-CA | FI-CA |
65 | View | V_TFK125G - APPLK | Payment Run: Extended Grouping of Characteristic Values | FKKB | FI-CA | FI-CA |
66 | View | V_TFK125K - APPLK | Grouping Variant | FKKB | FI-CA | FI-CA |
67 | View | V_TFK126 - APPLK | Payment Run: Definition of Grouping Characteristics | FKKB | FI-CA | FI-CA |
68 | View | V_TFK2600 - APPLK | Number Ranges for Individual Processing | FKKINV | FI-CA | FI-CA |
69 | View | V_TFK2600M - APPLK | Number Range for Mass Processing | FKKINV | FI-CA | FI-CA |
70 | View | V_TFK2600S - APPLK | Number Ranges for Individual Processing | FKKINV | FI-CA | FI-CA |
71 | View | V_TFK2600_BILL - APPLK | Document Types for Billing Documents | FKKINV | FI-CA | FI-CA |
72 | View | V_TFK2600_INVO - APPLK | Document Types for Invoicing Documents | FKKINV | FI-CA | FI-CA |
73 | View | V_TFK2602 - APPLK | Invoicing Processes | FKKINV | FI-CA | FI-CA |
74 | View | V_TFK2602F - APPLK | Invoicing Functions | FKKINV | FI-CA | FI-CA |
75 | View | V_TFK2602G - APPLK | Determination of Grouping Variant (Invoicing Cat.-Specific) | FKKINV | FI-CA | FI-CA |
76 | View | V_TFK2602S - APPLK | Assignment of Source Document Types to Invoicing Process | FKKINV | FI-CA | FI-CA |
77 | View | V_TFK2603 - APPLK | Invoicing Types | FKKINV | FI-CA | FI-CA |
78 | View | V_TFK2603F - APPLK | Invoicing Functions (Exceptions) | FKKINV | FI-CA | FI-CA |
79 | View | V_TFK260S - APPLK | Assignment of Source Document Types to Invoicing Process | FKKINV | FI-CA | FI-CA |
80 | View | V_TFK2610 - APPLK | CO-PA Characteristic Derivation | FKKINV | FI-CA | FI-CA |
81 | View | V_TFK2613 - APPLK | Invoicing: Key for Tax Display | FKKINV | FI-CA | FI-CA |
82 | View | V_TFK2613G - APPLK | Key for Tax Display: Assignment of Grouping Fields | FKKINV | FI-CA | FI-CA |
83 | View | V_TFK2613GE - APPLK | Key for Tax Display: Alternative Grouping Values | FKKINV | FI-CA | FI-CA |
84 | View | V_TFK2615 - APPLK | Invoicing: Grouping Variant | FKKINV | FI-CA | FI-CA |
85 | View | V_TFK2615C - APPLK | Define Grouping Fields | FKKINV | FI-CA | FI-CA |
86 | View | V_TFK2615G - APPLK | Grouping Variant: Assignment of Grouping Characteristics | FKKINV | FI-CA | FI-CA |
87 | View | V_TFK2615GE - APPLK | Grouping Variant: Alternative Grouping Values | FKKINV | FI-CA | FI-CA |
88 | View | V_TFK2617 - APPLK | Discounts/Surcharges | FKKINV | FI-CA | FI-CA |
89 | View | V_TFK2617R - APPLK | Calculation Rules for Calculating Charges/Discounts | FKKINV | FI-CA | FI-CA |
90 | View | V_TFK2618 - APPLK | Invoice Rounding | FKKINV | FI-CA | FI-CA |
91 | View | V_TFK2618R - APPLK | Calculation Rules for Invoice Rounding | FKKINV | FI-CA | FI-CA |
92 | View | V_TFK2618RXX - APPLK | Calculation Rules for Invoice Rounding | FKKINV | FI-CA | FI-CA |
93 | View | V_TFK2618XX - APPLK | Invoice Rounding | FKKINV | FI-CA | FI-CA |
94 | View | V_TFK2660 - APPLK | Basic Settings for Invoicing Reversal | FKKINV | FI-CA | FI-CA |
95 | View | V_TFKBW - APPLK | Maintenance View for Extraction Field Customizing | FKKBW | FI-CA | FI-CA |
96 | View | V_TFKFBC - APPLK | Installation-specific function modules | FKKB | FI-CA | FI-CA |
97 | View | V_TFKFBS - APPLK | Standard function modules | FKKB | FI-CA | FI-CA |
98 | View | V_TFKHVO - APPLK | FI-CA: Main Transactions | FKKB | FI-CA | FI-CA |
99 | View | V_TFKHVO_ISCD - APPLK | FS-CD: Main Transactions | ISCDFUN | FS-CD | INSURANCE |
100 | View | V_TFKHVO_ISCD_DS - APPLK | FS-CD: Main Transactions - Display Only | ISCDFUN | FS-CD | INSURANCE |
101 | View | V_TFKHVO_N - APPLK | External Main Transactions | IS_SI_CA | IS-MUT | FI-CA |
102 | View | V_TFKIHVOR - APPLK | Internal Main Transactions | FKKB | FI-CA | FI-CA |
103 | View | V_TFKITVOR - APPLK | Internal Sub-Transactions | FKKB | FI-CA | FI-CA |
104 | View | V_TFKIVV - APPLK | Assignment of External Transactions to Internal Transactions | FKKB | FI-CA | FI-CA |
105 | View | V_TFKIVVN - APPLK | Assignment of Transactions to Internal Transactions | IS_SI_CA | IS-MUT | FI-CA |
106 | View | V_TFKMDC_ORIGIN - APPLK | View for Maintenance of Origins | FKKMDC | FI-CA | FI-CA |
107 | View | V_TFKOPBW - APPLK | Maintenance View for Extraction Field Customizing | FKKBW | FI-CA | FI-CA |
108 | View | V_TFKTVO - APPLK | FI-CA: Sub-transactions | FKKB | FI-CA | FI-CA |
109 | View | V_TFKTVO_ISCD - APPLK | FS-CD: Partial Transactions | ISCDFUN | FS-CD | INSURANCE |
110 | View | V_TFKTVO_ISCD_KY - APPLK | FS-CD: Sub-Transactions, Key Fields Only | ISCDFUN | FS-CD | INSURANCE |
111 | View | V_TFKTVO_N - APPLK | External Sub-Transactions | IS_SI_CA | IS-MUT | FI-CA |
112 | View | V_TFMCA004 - APPLK | Parameters for Main/Sub-Transactions | FMCAD | IS-PS-CA | IS-PS-CA |
113 | View | V_TFMCA006 - APPLK | Interpretation Selections Application of Funds | FMCAD | IS-PS-CA | IS-PS-CA |
114 | View | V_TFMCA008 - APPLK | Company Code-Dependent Indicator for Subtransactions | FMCAD | IS-PS-CA | IS-PS-CA |
115 | View | V_TFSCHVTV - APPLK | Values for Transactions in Company Codes and Divisions | FSCR | FI-CAX | FI-CAX |
116 | View | V_TKKVBLART - APPLK | View for Control Data for Doc Type | ISCDFUN | FS-CD | INSURANCE |
117 | View | V_TKKVHVTV - APPLK | FS-CD: Parameterize Transactions | ISCDFUN | FS-CD | INSURANCE |
118 | View | V_TKKVHVTV_BRO - APPLK | FS-CD: Parameterize Transactions (Broker Collections) | ISCDBROK | FS-CD | INSURANCE |
119 | View | V_TKKVHVTV_CLEAR - APPLK | Parameterize Transactions for Clearing Control | ISCDFUN | FS-CD | INSURANCE |
120 | View | V_TKKVHVTV_INV - APPLK | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |
121 | View | V_TKKVHVTV_ITEM - APPLK | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |
122 | View | V_TKKVIVV - APPLK | Assign External Transactions | ISCDFUN | FS-CD | INSURANCE |
123 | View | V_TKKVIVVN - APPLK | Assign External Transactions | ISCDFUN | FS-CD | INSURANCE |
124 | View | V_TKKVKONTO - APPLK | Define Account Values | ISCDFUN | FS-CD | INSURANCE |
125 | View | V_TKKVKONTO1 - APPLK | Maint. View for Field Grouping (BP Method) | ISCDFUN | FS-CD | INSURANCE |