Where Used List (Table) for SAP ABAP Data Element EZAWE_KK (Incoming Payment Method)
SAP ABAP Data Element EZAWE_KK (Incoming Payment Method) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCBAL_CONTRACT - EZAWE_X | Simplified Acct Bal. Display: Structure for Contract Grid | ISCDACB | FS-CD | INSURANCE |
2 | Table | BAPICD_ACCOUNT_PART - PAYMENT_METHOD_INC | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
3 | Table | BAPICD_ACCOUNT_PARTNER - PAYMENT_METHOD_INC | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
4 | Table | BAPICD_ACCOUNT_PARTNER_D - PAYMENT_METHOD_INC | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
5 | Table | BAPICD_ACCOUNT_PART_D - PAYMENT_METHOD_INC | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
6 | Table | BAPICD_INSOBJ_PARTNER - PAYMENT_METHOD_INC | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
7 | Table | BAPICD_INSOBJ_PARTNER_ACC - PAYMENT_METHOD_INC | BAPI Structure for FS-CD Insurance Object Account Data | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
8 | Table | BAPICD_INSOBJ_PARTNER_ACC_D - PAYMENT_METHOD_INC | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
9 | Table | BAPICD_INSOBJ_PARTNER_CH - PAYMENT_METHOD_INC | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
10 | Table | BAPICD_INSOBJ_PARTNER_D - PAYMENT_METHOD_INC | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
11 | Table | BAPIFKKVKP - METHOD_INC | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
12 | Table | BAPIFKKVKP1 - METHOD_INC | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
13 | Table | BAPIFKKVKPI - METHOD_INC | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
14 | Table | BAPIFKKVKPI1 - METHOD_INC | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
15 | Table | BAPIISUVKP - PAYM_METHOD_IN | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 | IS-U/CCS | IS-UT |
16 | Table | BAPI_CTRACPSOBJECT_ACCOUNT - METHOD_INC | BAPI Accounting Data for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
17 | Table | BAPI_CTRACPSOBJECT_ACCOUNTI - METHOD_INC | BAPI Accounting Data for Contract Object (Input) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
18 | Table | BAPI_INSOBJECT_P_CHANGE - PAYMENT_METHOD_INC | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
19 | Table | BAPI_INSOBJECT_P_CREATE - PAYMENT_METHOD_INC | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
20 | Table | BAPI_INSOBJECT_P_DISPLAY - PAYMENT_METHOD_INC | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
21 | Table | CDOC_DIMAIOBPAR - EZAWE_X | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO | FS-CD | INSURANCE |
22 | Table | DFKKRH - EZAWE | Returns History | FKKB | FI-CA | FI-CA |
23 | Table | DFKKURE - EZAWE | Update Run: Defective Data Records | FKKB | FI-CA | FI-CA |
24 | Table | DIMAIOBPAR - EZAWE_X | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD | INSURANCE |
25 | Table | DIMAIOBPAR_RE - EZAWE_RE_X | OBSOLETE: Extended Insurance Object-Partner Relationship | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
26 | Table | DIMA_A1_DI - EZAWE_X | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
27 | Table | DIMA_A_DI - EZAWE_X | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
28 | Table | DPSOB_BP_ACC - EZAWE | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
29 | Table | DPSOB_S_ALV - EZAWE | Line Item Type for ALV Grid Control for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
30 | Table | ECAMIOPRACC - EZAWE | IS-U: Pre-entry Document: Contract Account Data | EE06A | IS-U/CCS | IS-UT |
31 | Table | ECAMIOPRACC_AU - EZAWE | IS-U Parking: Automation Data for Contract Account | EE06A | IS-U/CCS | IS-UT |
32 | Table | ECAMIOPRACC_D - EZAWE | IS-U Parking: Screen Data for Contract Account | EE06A | IS-U/CCS | IS-UT |
33 | Table | ECAMIOPRACC_MID - EZAWE | IS-U Parking: Screen Data for Contract Account (Move-In) | EE06A | IS-U/CCS | IS-UT |
34 | Table | ECAMIOPRACC_MOD - EZAWE | IS-U Parking: Screen Data for Contract Account (Move-Out) | EE06A | IS-U/CCS | IS-UT |
35 | Table | ECAMIOPRACC_P - EZAWE | ECAMIOPRACC: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
36 | Table | EFKKVKP1 - EZAWE | Contract Account Data for Welcome Letter | EE06 | IS-U/CCS | IS-UT |
37 | Table | EIAC_ACCT - EZAWE | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
38 | Table | EIAC_AUTO_PAY - PAYMETHOD | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
39 | Table | EIAC_AUTO_PAY - PAYMETHOD_OLD | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
40 | Table | EIAC_ENROLLMENT - PAY_METHODIN | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 | IS-U/CCS | IS-UT |
41 | Table | EMKACCNT - EZAWE | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
42 | Table | ERCH - EZAWE | Billing Doc. Data | EE20 | IS-U/CCS | IS-UT |
43 | Table | ERCH_ERCHARC - EZAWE | This Structure Contains the ERCH and ERCHARC Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
44 | Table | ERCH_ERCHP - EZAWE | This Structure Contains ERCH and ERCHP Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
45 | Table | ESALES_SETTYPE_PARTNER - EZAWEA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
46 | Table | FIS_CA_LIST - EZAWE | Biller Direct: List of Contract Accounts | FISCM | FI-CA | FI-CA |
47 | Table | FKKPY_0600 - EZAWE_X | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
48 | Table | FKKPY_FKKVKP - EZAWE | Payment Program: Contract Account Data | FKKB | FI-CA | FI-CA |
49 | Table | FKKPY_SRT1 - EZAWE_X | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
50 | Table | FKKPY_SRTX - EZAWE_X | Sorting Criteria in Payment Program (External) | FKKB | FI-CA | FI-CA |
51 | Table | FKKRACT - EZAWE | FI-CA Returns - Return Activities | FKKB | FI-CA | FI-CA |
52 | Table | FKKRH_ACT - EZAWE | Returns Activities | FKKB | FI-CA | FI-CA |
53 | Table | FKKVKP - EZAWE | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
54 | Table | FKKVKP1 - EZAWE | Contract accounts (help structure for view) | FKKB | FI-CA | FI-CA |
55 | Table | FKKVKPI - EZAWE | Data include for table FKKVKP | FKKB | FI-CA | FI-CA |
56 | Table | FKKVKPI_C - EZAWE | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
57 | Table | FKKVKP_ISO - EZAWE | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 | IS-T | IS-UT |
58 | Table | FKKVKP_S_DI - EZAWE | Contract Account: BP-Specific Data (Direct Input) | FKKV | FI-CA | FI-CA |
59 | Table | FKKVK_DI - EZAWE | Contract Account: Transfer Structure (Direct Input) | FKKV | FI-CA | FI-CA |
60 | Table | FKKVK_DI_EXT - EZAWE | Direct Input Transfer Structure (Program-Internal) | FKKV | FI-CA | FI-CA |
61 | Table | FKK_CL_ACCOUNT - EZAWE | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
62 | Table | FKK_CL_ACCOUNT_TXT - EZAWE | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
63 | Table | FKK_CN_PAYM_UPDATE - EZAWE | Transfer Structure for Changing Payment Methods | FKKB | FI-CA | FI-CA |
64 | Table | FKK_FICA_VKP - EZAWE | Contract Account: Change-Relevant Fields | FKKV | FI-CA | FI-CA |
65 | Table | FKK_SEPA_VT_OUT - EZAWE | SEPA: Payment Data Determined for Contract | FKK_SEPA | FI-CA | FI-CA |
66 | Table | FKK_UPDATE_DATA - EZAWE | Update Run: Data of Function Module Interface | FKKB | FI-CA | FI-CA |
67 | Table | FKK_VKONT_BUKRS - EZAWE | Contract Accounts for Company Codes | FKKB | FI-CA | FI-CA |
68 | Table | FMCACOLLXML_DPSOB_BP_ACC - EZAWE | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCAD | IS-PS-CA | IS-PS-CA |
69 | Table | FMCACOLLXML_FKKVKP - EZAWE | Contract Account Partner-Specific | FMCAD | IS-PS-CA | IS-PS-CA |
70 | Table | FMCA_DETERMINED_FIELDS - EZAWE | Determined Fields of Contract Account | CMAC_E | IS-PS-CA | IS-PS-CA |
71 | Table | FMCA_PSOB_ACCOUNT - METHOD_INC | Contract Object: Complex Structure for Account Data | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
72 | Table | FSCD_COV_CONTR - EZAWE_X | Structure for the Contract Account Attribute | ISCDFUN | FS-CD | INSURANCE |
73 | Table | FSCD_FINDRES - EZAWE_X | ICWebClient: Search Result | VINTEG | FS-CD | INSURANCE |
74 | Table | IFKKVKP_DEF_PS - EZAWE | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD | IS-PS-CA | IS-PS-CA |
75 | Table | IPSOB_BP_ACC_PAY - EZAWE | Payment Data for Contract Object for Each Partner & CA Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
76 | Table | IPSOB_BP_ACC_PAY2 - EZAWE | Payment Data for Contract Object for Each Partner & CA Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
77 | Table | ISU_CS_RESELA00_ALV_LINE - EZAWE | Line Category for Report RESELA00_ALV | EE01 | IS-U/CCS | IS-UT |
78 | Table | PSOBJECT_H3 - METHOD_INC | BOR Accounting Data for the Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
79 | Table | PSOB_DI - EZAWE | All Data on Contract Object for Direct Input (S4) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
80 | Table | PSOB_DI_EXT - EZAWE | Contract Object Data Transfer Technical View (S4 Extended) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
81 | Table | REA16 - EZAWE | Scrn Fields: Manual Credit Memo | EE20 | IS-U/CCS | IS-UT |
82 | Table | REXA_PAYMENT_FC_S - INCPYMTMETH | Posting Term for FI-CA: Screen Fields | RE_XA_BD | FI-CA | FI-CA |
83 | Table | RFKC4_1 - EZAWE | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB | FI-CA | FI-CA |
84 | Table | RJH_OP_CONTRACT_ACCOUNT - EZAWE | IS-M: Object Provider Attributes for FI-CA Contract Account | JSD | IS-M | IS-M |
85 | Table | SIDE_ERCHEXT - EZAWE | IDE: enhanced search: Erch | EECC_EDI | IS-U/CCS | IS-UT |
86 | Table | SIMAIOBPAR_DI - EZAWE_X | IO: DI: Data for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
87 | Table | SIMAIOBPAR_RE_DI - EZAWE_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
88 | Table | SIMAIOBPAR_RE_RFC - EZAWE_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
89 | Table | SIMA_0000_DYNP_1000 - EZAWE_X | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
90 | Table | SIMA_0000_DYNP_1800 - EZAWE_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
91 | Table | SIMA_0000_DYNP_1801 - EZAWE_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
92 | Table | SIMA_INSOBJ_DISP - EZAWE_X | IO: Display Insurance Object Data in Acct and Partner Dialog | FSCDMAD_IO | FS-CD | INSURANCE |
93 | Table | SIMA_IOBPAR - EZAWE_X | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
94 | Table | SIMA_IOB_DEF - EZAWE_X | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
95 | Table | SIMA_PAYM - EZAWE_X | IO: Payment Data to Ins.Object <-> Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
96 | Table | SIMA_PAYM_DI - EZAWE_X | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
97 | Table | SIMA_RE - EZAWE_RE_X | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
98 | Table | SIMA_RE_CHANGE - EZAWE_RE_X | Change Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
99 | Table | SIMA_RE_CREATE - EZAWE_RE_X | Create Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
100 | Table | SIMA_RE_DISPLAY - EZAWE_RE_X | Display Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
101 | Table | SIREPCL_TA - EZAWE | Money Laundering Law Help Structure | ISCDFUN | FS-CD | INSURANCE |
102 | Table | SPSOB_BP_ACC_DI - EZAWE | All Data for DPSOB_BP_ACC for Direct Input (S3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
103 | Table | SPSOB_SCR_2110_H3 - EZAWE | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
104 | Table | TFICA_DEF - EZAWE | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
105 | Table | TFK045E - EZAWE | Returns Activities (Returns Lot) | FKKB | FI-CA | FI-CA |
106 | Table | TFK054C - EZAWE | NOC Returns: Activities per OPBUK and INSID | FKKB | FI-CA | FI-CA |
107 | Table | TKKV_REPCL_TA - EZAWE | Money Laundering Law Reporting: Transactions Subj. to Rptg | ISCDFUN | FS-CD | INSURANCE |
108 | Table | TPSOB_DEF - EZAWE | Samples for Contract Object Types | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
109 | Table | UCES_CO_CD - EZAWE | UCES: Contract View | EWEBIAC | IS-U/CCS | IS-UT |
110 | Table | UPDATE_BP_LIST - EZAWE | List of updated business partners bank detail | FKK_ID_BR | FI-CA | FI-CA |
111 | Table | UPDATE_CA_LIST - EZAWE | List of updated business partners bank detail | FKK_ID_BR | FI-CA | FI-CA |
112 | Table | VDFKKVKP - EZAWE | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
113 | Table | VKCONTRACT - EZAWE_X | FS-CD: Legal Relationship | ISCDFUN | FS-CD | INSURANCE |
114 | Table | VKK0365 - EZAWE | Dunning for set incoming payment method | ISCDFUN | FS-CD | INSURANCE |
115 | Table | VKKKANKO - EZAWE | Account Creation w/SOM Interface | ISCDFUN | FS-CD | INSURANCE |
116 | Table | VKKKIPRO - EZAWE | Actual System Commission Structure | ISCDFUN | FS-CD | INSURANCE |
117 | Table | VKKKPROV - EZAWE | Actual System Commission Structure (Transfer Interface) | ISCDFUN | FS-CD | INSURANCE |
118 | Table | VKKK_KONTO - EZAWE | Structure FS-CD Account Customer Default Values | ISCDFUN | FS-CD | INSURANCE |
119 | Table | VKKK_VKP - EZAWE | Structure of Customizable Fields in FS-CD Acct | ISCDFUN | FS-CD | INSURANCE |
120 | Table | VKK_INSO_VOP - EZAWE_X | IO: Change-Relevant Insurance Object Fields | FSCDMAD_IO | FS-CD | INSURANCE |
121 | Table | VVKKREPCL - EZAWE | Money Laundering Clarification Worklist | ISCDFUN | FS-CD | INSURANCE |
122 | Table | VVKKREPCL_DISPL - EZAWE | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN | FS-CD | INSURANCE |
123 | Table | VVKKREPCL_REP - EZAWE | FS-CD: Money Laundering Law Reporting State | ISCDFUN | FS-CD | INSURANCE |
124 | Table | VVKK_ACT - EZAWE | Acct Data for Test Purposes | ISCDFUN | FS-CD | INSURANCE |
125 | Table | VVKK_IOT - EZAWE_X | Structure for Test Data Insurance Object | ISCDFUN | FS-CD | INSURANCE |
126 | Table | VVKK_MAT - EZAWE_X | Test Data for Master Data - DI | ISCDFUN | FS-CD | INSURANCE |
127 | Table | VVOZINS_LIST_INSOBJ - EZAWE_X | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN | FS-CD | INSURANCE |