Where Used List (View) for SAP ABAP Data Element OPBEL_KK (Number of Contract Accts Rec. & Payable Doc.)
SAP ABAP Data Element
OPBEL_KK (Number of Contract Accts Rec. & Payable Doc.) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | E1_FKKOP - OPBEL | View of DFKKOP for Entering the Prepayment Meter Status | ||||
| 2 | ERDB_ERDK - OPBEL_M | View of ERDB and ERDK | ||||
| 3 | ERDB_ERDK - INVOPBEL | View of ERDB and ERDK | ||||
| 4 | FKKKO_XBLNR - OPBEL | View Using Reference Number | ||||
| 5 | IUEEDPPLOTAVBCD - OPBEL | Help View for Aggregated Documents | ||||
| 6 | IUEEDPPLOTAVBCD - BCBLN | Help View for Aggregated Documents | ||||
| 7 | IUEEDPPLOTAVISP - OPBEL | Help View for Recipient DFKKTHI | ||||
| 8 | IUEEDPPLOTAVIVP - OPBEL | Help View for Recipient DFKKTHI | ||||
| 9 | IUEEDPPLOTAVKTO - OPBEL | Help View for Individual Contract Accounts DFKKTHI | ||||
| 10 | IUEEDPPLOTAVOPB - OPBEL | Help View for Individual Documents DFKKTHI | ||||
| 11 | IUEEDPPLOTAVOPBL - OPBEL | Help View for Payment and Clearing Document Nos for Agg. CAs | ||||
| 12 | M_FKDCA - OPBEL | Generated View for Matchcode ID FKDC -A | ||||
| 13 | M_FKDCE - OPBEL | Official Document Number | ||||
| 14 | M_FKDCF - OPBEL | Generated View for Matchcode ID FKDC -F | ||||
| 15 | M_FKDCS - OPBEL | Generated View for Matchcode ID FKDC -S | ||||
| 16 | M_RPLNA - OPBEL | Generated View for Matchcode ID RPLN -A | ||||
| 17 | M_RPLNB - OPBEL | Generated View for Matchcode ID RPLN -B | ||||
| 18 | U_13604 - OPBEL | Contract A/R+A/P Reference Item | ||||
| 19 | U_13606 - OPBEL | Contract A/R+A/P-G/L Sample Item | ||||
| 20 | U_13609 - OPBEL | Contract Accts Receivable and Payable Doc. Repetition Group | ||||
| 21 | U_13635 - OPBEL | Contract A/R+A/P Line Item | ||||
| 22 | U_13679 - OPBEL | Contract A/R+A/P partial line item | ||||
| 23 | U_13701 - OPBEL | Contract A/R+A/P Reversed Document Determination | ||||
| 24 | V1_DFKKZP - OPBEL | Update View for Posting Run | ||||
| 25 | V1_FKKKO - OPBEL | View for Reversal | ||||
| 26 | V1_FKKOP - OPBEL | View for DFKKOP with Clearing Information | ||||
| 27 | V1_FKKOPW - OPBEL | View for DFKKOPW with Clearing Information | ||||
| 28 | V2_FKKOP - OPBEL | View for DFKKOP with Amount Information | ||||
| 29 | V3_FKKOP - OPBEL | View for DFKKOP: Undo Clearing + Changes | ||||
| 30 | V3_FKKOPW - OPBEL | View for Payment Order Using DFKKOPW | ||||
| 31 | V4_FKKOP - OPBEL | View of DFKKOP for transfer posting | ||||
| 32 | V4_FKKOPW - OPBEL | View of DFKKOPW for transfer posting | ||||
| 33 | V5_FKKOP - OPBEL | View via DFKKOP for Change to Due Date | ||||
| 34 | V5_FKKOPW - OPBEL | View via DFKKOPW for Direct Debit Pre-Notification | ||||
| 35 | V6_FKKOP - OPBEL | View for Entering a Payment Order Using DFKKOP | ||||
| 36 | V8_FKKOP - OPBEL | View via DFKKOP for Entering a Direct Debit Pre-Notification | ||||
| 37 | V_DFKKKO_EURO - OPBEL | EURO: View for Reading DFKKKO | ||||
| 38 | V_DFKKOPK_EURO - OPBEL | EURO: Update View for DFKKOPK | ||||
| 39 | V_DFKKOP_EURO - OPBEL | EURO: Update View for DFKKOP | ||||
| 40 | V_DFKKOP_RS - OPBEL | Update View for DFKKOP: Euro Convsn Instalmnt and Coll.Billg | ||||
| 41 | V_DIMAPA_REV_DE - OPBEL | Payment Plan Reversal Detail Display | ||||
| 42 | V_DIMAPA_REV_DE - STORNOOPBEL | Payment Plan Reversal Detail Display | ||||
| 43 | V_EWUDFKKOPEURO - OPBEL | Update View for Table DFKKOP During Euro Conversion | ||||
| 44 | V_EWUDFKKOPKEURO - OPBEL | Update View for DFKKOPK for Euro Conversion | ||||
| 45 | V_FKKCO - OPBEL | View of DFKKOPK, DFKKKO for transfer to CO-PA | ||||
| 46 | V_FKKCO_CD - OPBEL | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ||||
| 47 | V_FKKCO_U1 - OPBEL | Update XCOPA in DFKKOPK | ||||
| 48 | V_FKKZPT - OPBEL | View of DFKKZPT and DFKKZP | ||||
| 49 | V_FKK_INSTPLN - OPBEL | Selection View: Instmnt Plan Headers with Instmnt Plan Hist. | ||||
| 50 | V_PPPOS_REV_DE - OPBEL | Payment Plan Item Reversal Detail Display | ||||
| 51 | V_PPPOS_REV_DE - STORNOOPBEL | Payment Plan Item Reversal Detail Display | ||||
| 52 | V_VVKKTAXTRIG - OPBEL | Update View for Tax Reporting Trigger Status Field | ||||
| 53 | V_VVSCITEM - OPBEL | View on VVSCITEM for SAPR_TRANS_UNDO Report | ||||
| 54 | V_VVSCPOS_REV_DE - STORNOOPBEL | Business Case Reversal Detail Display | ||||
| 55 | V_VVSCPOS_REV_DE - OPBEL | Business Case Reversal Detail Display |