Where Used List (Table) for SAP ABAP Data Element EBVTY_KK (Bank Details ID for Incoming Payments)
SAP ABAP Data Element
EBVTY_KK (Bank Details ID for Incoming Payments) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
ACCBAL_CONTRACT - EBVTY_X | Simplified Acct Bal. Display: Structure for Contract Grid | ![]() |
![]() |
![]() |
2 | ![]() |
BAPICD_ACCOUNT_PART - BANK_ID_INC | FS-CD: BAPI Structure for Account Partner Data | ![]() |
![]() |
![]() |
3 | ![]() |
BAPICD_ACCOUNT_PARTNER - BANK_ID_INC | OBSOLETE: Use BAPICD_ACCOUNT_PART | ![]() |
![]() |
![]() |
4 | ![]() |
BAPICD_ACCOUNT_PARTNER_D - BANK_ID_INC | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ![]() |
![]() |
![]() |
5 | ![]() |
BAPICD_ACCOUNT_PART_D - BANK_ID_INC | FS-CD: BAPI Structure for Account-Partner Data (Display) | ![]() |
![]() |
![]() |
6 | ![]() |
BAPICD_INSOBJ_PARTNER - BANK_ID_INC | FS-CD: BAPI Structure for IO Partner Data (Creation) | ![]() |
![]() |
![]() |
7 | ![]() |
BAPICD_INSOBJ_PARTNER_ACC - BANK_ID_INC | BAPI Structure for FS-CD Insurance Object Account Data | ![]() |
![]() |
![]() |
8 | ![]() |
BAPICD_INSOBJ_PARTNER_ACC_D - BANK_ID_INC | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | ![]() |
![]() |
![]() |
9 | ![]() |
BAPICD_INSOBJ_PARTNER_CH - BANK_ID_INC | FS-CD: BAPI Structure for IO Partner Data (Change) | ![]() |
![]() |
![]() |
10 | ![]() |
BAPICD_INSOBJ_PARTNER_D - BANK_ID_INC | FS-CD: BAPI Structure for IO Partner Data (Display) | ![]() |
![]() |
![]() |
11 | ![]() |
BAPIFKKVKP - BANK_INC | BAPI Structure for fkkvkp | ![]() |
![]() |
![]() |
12 | ![]() |
BAPIFKKVKP1 - BANK_INC | BAPI Structure for fkkvkp | ![]() |
![]() |
![]() |
13 | ![]() |
BAPIFKKVKPI - BANK_INC | BAPI Input Structure for fkkvkp | ![]() |
![]() |
![]() |
14 | ![]() |
BAPIFKKVKPI1 - BANK_INC | BAPI Input Structure for fkkvkp | ![]() |
![]() |
![]() |
15 | ![]() |
BAPIISUVKP - BANK_DET_ID_IN | Transfer Structure: Create/Change/List Contract Acct in IS-U | ![]() |
![]() |
![]() |
16 | ![]() |
BAPI_CTRACPSOBJECT_ACCOUNT - BANK_INC | BAPI Accounting Data for Contract Object | ![]() |
![]() |
![]() |
17 | ![]() |
BAPI_CTRACPSOBJECT_ACCOUNTI - BANK_INC | BAPI Accounting Data for Contract Object (Input) | ![]() |
![]() |
![]() |
18 | ![]() |
BAPI_INSOBJECT_P_CHANGE - BANK_ID_INC | FS-CD: BAPI Structure for IO Partner Data (Change) | ![]() |
![]() |
![]() |
19 | ![]() |
BAPI_INSOBJECT_P_CREATE - BANK_ID_INC | FS-CD: BAPI Structure for IO Partner Data (Creation) | ![]() |
![]() |
![]() |
20 | ![]() |
BAPI_INSOBJECT_P_DISPLAY - BANK_ID_INC | FS-CD: BAPI Structure for IO Partner Data (Display) | ![]() |
![]() |
![]() |
21 | ![]() |
CDOC_DIMAIOBPAR - EBVTY_X | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
22 | ![]() |
DFKKCFPAYRUN - EBVTY | Clarif. Worklist: Payt Program | ![]() |
![]() |
![]() |
23 | ![]() |
DFKKCFPAYRUN2 - EBVTY | Calrification Worklist: Payment Program (New Version) | ![]() |
![]() |
![]() |
24 | ![]() |
DFKKNRP - EBVTY | NOC Returns Lot: Item Data | ![]() |
![]() |
![]() |
25 | ![]() |
DFKKNRP - EBVTY_VT | NOC Returns Lot: Item Data | ![]() |
![]() |
![]() |
26 | ![]() |
DFKKURE - EBVTY | Update Run: Defective Data Records | ![]() |
![]() |
![]() |
27 | ![]() |
DIMAIOBPAR - EBVTY_X | IO: Insurance Object-Partner Relationship in FS-CD | ![]() |
![]() |
![]() |
28 | ![]() |
DIMAIOBPAR_RE - EBVTY_RE_X | OBSOLETE: Extended Insurance Object-Partner Relationship | ![]() |
![]() |
![]() |
29 | ![]() |
DIMA_A1_DI - EBVTY_X | IO: Direct Input Structure for Partner-Insurance Object | ![]() |
![]() |
![]() |
30 | ![]() |
DIMA_A_DI - EBVTY_X | IO: Direct Input Structure for Insurance Object | ![]() |
![]() |
![]() |
31 | ![]() |
DPSOB_BP_ACC - EBVTY | Data for Contract Object for Each Partner & Cont. Acct Cat. | ![]() |
![]() |
![]() |
32 | ![]() |
DPSOB_S_ALV - EBVTY | Line Item Type for ALV Grid Control for Contract Object | ![]() |
![]() |
![]() |
33 | ![]() |
ECAMIOPRACC - EBVTY | IS-U: Pre-entry Document: Contract Account Data | ![]() |
![]() |
![]() |
34 | ![]() |
ECAMIOPRACC_AU - EBVTY | IS-U Parking: Automation Data for Contract Account | ![]() |
![]() |
![]() |
35 | ![]() |
ECAMIOPRACC_D - EBVTY | IS-U Parking: Screen Data for Contract Account | ![]() |
![]() |
![]() |
36 | ![]() |
ECAMIOPRACC_MID - EBVTY | IS-U Parking: Screen Data for Contract Account (Move-In) | ![]() |
![]() |
![]() |
37 | ![]() |
ECAMIOPRACC_MOD - EBVTY | IS-U Parking: Screen Data for Contract Account (Move-Out) | ![]() |
![]() |
![]() |
38 | ![]() |
ECAMIOPRACC_P - EBVTY | ECAMIOPRACC: Parameter for Calling Master Data Generator | ![]() |
![]() |
![]() |
39 | ![]() |
EIAC_ACCT - EBVTY | IS-U IAC account information: contract account data | ![]() |
![]() |
![]() |
40 | ![]() |
EMKACCNT - EBVTY | Contract account data for logical databases (marketing) | ![]() |
![]() |
![]() |
41 | ![]() |
ESALES_SETTYPE_PARTNER - EBVTYA | Set type for business partner and contract account data | ![]() |
![]() |
![]() |
42 | ![]() |
FIS_CA_LIST - EBVTY | Biller Direct: List of Contract Accounts | ![]() |
![]() |
![]() |
43 | ![]() |
FKKCFPAYRUN2_DISPL - EBVTY | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ![]() |
![]() |
![]() |
44 | ![]() |
FKKCFPAYRUN_DISPL - EBVTY | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ![]() |
![]() |
![]() |
45 | ![]() |
FKKNRP_DATA - EBVTY | NOC Returns Lot: Data Fields of Items | ![]() |
![]() |
![]() |
46 | ![]() |
FKKNRP_DATA - EBVTY_VT | NOC Returns Lot: Data Fields of Items | ![]() |
![]() |
![]() |
47 | ![]() |
FKKNRP_OBJ - EBVTY | NOC Returns Lot: Item Data | ![]() |
![]() |
![]() |
48 | ![]() |
FKKNRP_OBJ - EBVTY_VT | NOC Returns Lot: Item Data | ![]() |
![]() |
![]() |
49 | ![]() |
FKKNRP_VKONT - EBVTY | NOC Returns: Change to Contract Account | ![]() |
![]() |
![]() |
50 | ![]() |
FKKNRP_VTREF - EBVTY_VT | NOC Returns: Change of Contract (VTREF) | ![]() |
![]() |
![]() |
51 | ![]() |
FKKPY_0600 - EBVTY_X | FI-CA Payment Program - Structure for Event 0600 | ![]() |
![]() |
![]() |
52 | ![]() |
FKKPY_FKKVKP - EBVTY | Payment Program: Contract Account Data | ![]() |
![]() |
![]() |
53 | ![]() |
FKKPY_SRT1 - EBVTY_X | Payment Program: Sorting Criteria | ![]() |
![]() |
![]() |
54 | ![]() |
FKKPY_SRTX - EBVTY_X | Sorting Criteria in Payment Program (External) | ![]() |
![]() |
![]() |
55 | ![]() |
FKKVKP - EBVTY | Contract Account Partner-Specific | ![]() |
![]() |
![]() |
56 | ![]() |
FKKVKP1 - EBVTY | Contract accounts (help structure for view) | ![]() |
![]() |
![]() |
57 | ![]() |
FKKVKPI - EBVTY | Data include for table FKKVKP | ![]() |
![]() |
![]() |
58 | ![]() |
FKKVKPI_C - EBVTY | Data Include for Table FKKVKP (Char.Fields Only) | ![]() |
![]() |
![]() |
59 | ![]() |
FKKVKP_BW - EBVTY | BW: Extraction Structure for Contract Account Items | ![]() |
![]() |
![]() |
60 | ![]() |
FKKVKP_ISO - EBVTY | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ![]() |
![]() |
![]() |
61 | ![]() |
FKKVKP_MOD - EBVTY | Move-In Processing: Public Contract Account Data | ![]() |
![]() |
![]() |
62 | ![]() |
FKKVKP_S_DI - EBVTY | Contract Account: BP-Specific Data (Direct Input) | ![]() |
![]() |
![]() |
63 | ![]() |
FKKVK_DI - EBVTY | Contract Account: Transfer Structure (Direct Input) | ![]() |
![]() |
![]() |
64 | ![]() |
FKKVK_DI_EXT - EBVTY | Direct Input Transfer Structure (Program-Internal) | ![]() |
![]() |
![]() |
65 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - EBVTY_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | ![]() |
![]() |
![]() |
66 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - EBVTY_TARGET | FI-CA BP Merge: Screen Structure for Contract Account | ![]() |
![]() |
![]() |
67 | ![]() |
FKK_CL_ACCOUNT - EBVTY | Data Cleansing: Contract Account Details | ![]() |
![]() |
![]() |
68 | ![]() |
FKK_CL_ACCOUNT_TXT - EBVTY | Duplicate Processing: Contract Account Details | ![]() |
![]() |
![]() |
69 | ![]() |
FKK_CN_PAYM_UPDATE - EBVTY | Transfer Structure for Changing Payment Methods | ![]() |
![]() |
![]() |
70 | ![]() |
FKK_CRM_ACCOUNT_PAYMENT - BNKID | FI-CA: Create Card Payment | ![]() |
![]() |
![]() |
71 | ![]() |
FKK_CRM_ACCOUNT_PAYMENT_HEADER - BNKID | FI-CA Header Data for Creating Card Payment | ![]() |
![]() |
![]() |
72 | ![]() |
FKK_FICA_VKP - EBVTY | Contract Account: Change-Relevant Fields | ![]() |
![]() |
![]() |
73 | ![]() |
FKK_PAY_HEADER - BNKID | Payment Services: Header Data for Payment | ![]() |
![]() |
![]() |
74 | ![]() |
FKK_SEPA_VT_OUT - EBVTY | SEPA: Payment Data Determined for Contract | ![]() |
![]() |
![]() |
75 | ![]() |
FKK_UPDATE_DATA - EBVTY | Update Run: Data of Function Module Interface | ![]() |
![]() |
![]() |
76 | ![]() |
FKK_VKONT_BUKRS - EBVTY | Contract Accounts for Company Codes | ![]() |
![]() |
![]() |
77 | ![]() |
FMCACOLLXML_DPSOB_BP_ACC - EBVTY | Data for Contract Object for Each Partner & Cont. Acct Cat. | ![]() |
![]() |
![]() |
78 | ![]() |
FMCACOLLXML_FKKVKP - EBVTY | Contract Account Partner-Specific | ![]() |
![]() |
![]() |
79 | ![]() |
FMCA_PSOB_ACCOUNT - BANK_INC | Contract Object: Complex Structure for Account Data | ![]() |
![]() |
![]() |
80 | ![]() |
FSCD_COV_CONTR - EBVTY_X | Structure for the Contract Account Attribute | ![]() |
![]() |
![]() |
81 | ![]() |
IFKKVKP_DEF_PS - EBVTY | Data Include for TFICA_DEF (Public Sector Template Values) | ![]() |
![]() |
![]() |
82 | ![]() |
IPSOB_BP_ACC_PAY - EBVTY | Payment Data for Contract Object for Each Partner & CA Cat. | ![]() |
![]() |
![]() |
83 | ![]() |
IPSOB_BP_ACC_PAY2 - EBVTY | Payment Data for Contract Object for Each Partner & CA Cat. | ![]() |
![]() |
![]() |
84 | ![]() |
PSOBJECT_H3 - BANK_INC | BOR Accounting Data for the Contract Object | ![]() |
![]() |
![]() |
85 | ![]() |
PSOB_DI - EBVTY | All Data on Contract Object for Direct Input (S4) | ![]() |
![]() |
![]() |
86 | ![]() |
PSOB_DI_EXT - EBVTY | Contract Object Data Transfer Technical View (S4 Extended) | ![]() |
![]() |
![]() |
87 | ![]() |
REXA_PAYMENT_FC_S - INCBANKDETAILID | Posting Term for FI-CA: Screen Fields | ![]() |
![]() |
![]() |
88 | ![]() |
RFKC4_1 - EBVTY | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | ![]() |
![]() |
![]() |
89 | ![]() |
SIMAIOBPAR_DI - EBVTY_X | IO: DI: Data for Insurance Object-Partner Relationship | ![]() |
![]() |
![]() |
90 | ![]() |
SIMAIOBPAR_RE_DI - EBVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ![]() |
![]() |
![]() |
91 | ![]() |
SIMAIOBPAR_RE_RFC - EBVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ![]() |
![]() |
![]() |
92 | ![]() |
SIMA_0000_DYNP_1000 - EBVTY_X | OBSOLETE: Use DIMAIOBPAR | ![]() |
![]() |
![]() |
93 | ![]() |
SIMA_0000_DYNP_1800 - EBVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ![]() |
![]() |
![]() |
94 | ![]() |
SIMA_0000_DYNP_1801 - EBVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ![]() |
![]() |
![]() |
95 | ![]() |
SIMA_INSOBJ_DISP - EBVTY_X | IO: Display Insurance Object Data in Acct and Partner Dialog | ![]() |
![]() |
![]() |
96 | ![]() |
SIMA_IOBPAR - EBVTY_X | IO: Structure for Insurance Object-Partner Relationship | ![]() |
![]() |
![]() |
97 | ![]() |
SIMA_IOB_DEF - EBVTY_X | IO: Default Values for Creating an Insurance Object | ![]() |
![]() |
![]() |
98 | ![]() |
SIMA_PAYM - EBVTY_X | IO: Payment Data to Ins.Object <-> Partner Relationship | ![]() |
![]() |
![]() |
99 | ![]() |
SIMA_PAYM_DI - EBVTY_X | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | ![]() |
![]() |
![]() |
100 | ![]() |
SIMA_RE - EBVTY_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ![]() |
![]() |
![]() |
101 | ![]() |
SIMA_RE_CHANGE - EBVTY_RE_X | Change Structure for n Contract Accounts | ![]() |
![]() |
![]() |
102 | ![]() |
SIMA_RE_CREATE - EBVTY_RE_X | Create Structure for n Contract Accounts | ![]() |
![]() |
![]() |
103 | ![]() |
SIMA_RE_DISPLAY - EBVTY_RE_X | Display Structure for n Contract Accounts | ![]() |
![]() |
![]() |
104 | ![]() |
SPSOB_BP_ACC_DI - EBVTY | All Data for DPSOB_BP_ACC for Direct Input (S3) | ![]() |
![]() |
![]() |
105 | ![]() |
SPSOB_SCR_2110_H3 - EBVTY | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | ![]() |
![]() |
![]() |
106 | ![]() |
TFICA_DEF - EBVTY | Samples for Contract Account Types | ![]() |
![]() |
![]() |
107 | ![]() |
TPSOB_DEF - EBVTY | Samples for Contract Object Types | ![]() |
![]() |
![]() |
108 | ![]() |
UCES_CO_CD - EZAWEBID | UCES: Contract View | ![]() |
![]() |
![]() |
109 | ![]() |
UPDATE_BP_LIST - EBVTY | List of updated business partners bank detail | ![]() |
![]() |
![]() |
110 | ![]() |
UPDATE_CA_LIST - EBVTY | List of updated business partners bank detail | ![]() |
![]() |
![]() |
111 | ![]() |
VDFKKVKP - EBVTY | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
112 | ![]() |
VKCONTRACT - EBVTY_X | FS-CD: Legal Relationship | ![]() |
![]() |
![]() |
113 | ![]() |
VKKKANKO - EBVTY | Account Creation w/SOM Interface | ![]() |
![]() |
![]() |
114 | ![]() |
VKKK_KONTO - EBVTY | Structure FS-CD Account Customer Default Values | ![]() |
![]() |
![]() |
115 | ![]() |
VKKK_VKP - EBVTY | Structure of Customizable Fields in FS-CD Acct | ![]() |
![]() |
![]() |
116 | ![]() |
VKK_INSO_VOP - EBVTY_X | IO: Change-Relevant Insurance Object Fields | ![]() |
![]() |
![]() |
117 | ![]() |
VVKK_ACT - EBVTY | Acct Data for Test Purposes | ![]() |
![]() |
![]() |
118 | ![]() |
VVKK_IOT - EBVTY_X | Structure for Test Data Insurance Object | ![]() |
![]() |
![]() |
119 | ![]() |
VVKK_MAT - EBVTY_X | Test Data for Master Data - DI | ![]() |
![]() |
![]() |
120 | ![]() |
VVOZINS_LIST_INSOBJ - EBVTY_X | Contracts with Account Balance Int. Calc.: List Display | ![]() |
![]() |
![]() |