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