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