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