Where Used List (Table) for SAP ABAP Data Element KOINH_KK (Name of Holder of Bank Account/Check Issuer/Cardholder)
SAP ABAP Data Element 
KOINH_KK (Name of Holder of Bank Account/Check Issuer/Cardholder) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKZP - ACCOUNT_HOLDER | Payment Lot: Data for Payment |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BCA_STR_DIM_BAPIDFKKZP - ACCOUNT_HOLDER | Payment Data for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 3 | Table |
BFKKZP - KOINH | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKDDA - ZBKIN | Debit Memo Notification (England) | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKZP - KOINH | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DFKKZP_F4 - KOINH | Help Structure for ALV | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKZP_PAYTP - KOINH | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKZP_TREX - KOINH | TREX Search Fields of Payment Lot item | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DPAYH - ZBKIN | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCK - AUSST | Check deposit list FI-CA - Structure for form printout | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCOLLP - KOINHC | Collections Agency Data (Item) | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCOLLP - KOINHS | Collections Agency Data (Item) | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCRPO6 - KOINH | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKCRPO9 - KOINH | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKEPOS_PAY_ADD - KOINH | Account Balance: Payment List (Additional Data for Payment) | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKPAYDATA_MIN - ZBKIN | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKPLCLD - KOINH | Payment Lot: Display of Clarification Account at Key Date | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKPLCLS - KOINH | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKPLWPD - KOINH | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKPYSRC - ZBKIN | Payment Runs: Search for Payments (ALV) | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKZABK - KOINH | Repayment Request (Bank Data) | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKZPLST - KOINH | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKKZP_INT - KOINH | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKK_CRM_PAYMENT_ITEM - KOINH | FI-CA Payment Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 25 | Table |
FKK_CRM_PAYMENT_SEARCH - ACCOUNTHOLDER | FI-CA Payment Search | FKKCRM_ITG |
FI-CA |
FI-CA |
| 26 | Table |
FKK_SEPA_PRENOT - ZBKIN | Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. | FKK_SEPA |
FI-CA |
FI-CA |
| 27 | Table |
IUEEDPPLOTASADV - KOINH | Transfer-Relevant Fields for Payment Distribution from PA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 28 | Table |
IUEEDPPLOTASKZ2 - KOINH | Process Distribution Lot: Item Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 29 | Table |
PAYH - ZBKIN | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
PAYHRBK - ZBKIN | Payment program - data on payment (payee's bank) | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
PAYH_DYN - ZBKIN | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
PAYH_RBANK - ZBKIN | Bank Data of Payee (with Master Data) | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
RE31B - KOINH | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 34 | Table |
RFKH2 - KOINH | Screen Fields for FKH0 - FI-CA Cash Payments, Check | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
RFKH4 - KOINH | Cash Desk: Summary | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
SITAGCYBANKTRIGGDISPLAY - KOINH | Display Structure Incoming Bank Payments Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
