Where Used List (Table) for SAP ABAP Data Element OPBUK_KK (Company Code Group)
SAP ABAP Data Element OPBUK_KK (Company Code Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPICD_ACCOUNT_PART - COMP_CODE | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
2 | Table | BAPICD_ACCOUNT_PARTNER - COMP_CODE | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
3 | Table | BAPICD_ACCOUNT_PARTNER_D - COMP_CODE | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
4 | Table | BAPICD_ACCOUNT_PART_D - COMP_CODE | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
5 | Table | BAPIFKKVKP - COMP_CODE | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
6 | Table | BAPIFKKVKP1 - COMP_CODE | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
7 | Table | BAPIFKKVKPI - COMP_CODE | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
8 | Table | BAPIFKKVKPI1 - COMP_CODE | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
9 | Table | BAPIISUVKP - RESP_COMP_CODE | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 | IS-U/CCS | IS-UT |
10 | Table | BCA_STR_DIM_CONT_PART_DETAILS - COMP_CODE | Contract partner details | FSCR_TRBK | FI-CAX | FI-CAX |
11 | Table | BIW_ISU_ACCOUNT - OPBUK | BW Extract Structure for IS-U Contract Account | EE71_R461 | IS-U/CCS | IS-UT |
12 | Table | BIW_ISU_CONTRACT - OPBUK | BW Extract Structure for IS-U Contract | EE71_R461 | IS-U/CCS | IS-UT |
13 | Table | CMACDB_FEEHD - CMCOCDGRP | Fee Calculation Document Header | CMAC_D | IS-PS-CA | IS-PS-CA |
14 | Table | CMAC_ST - CMCOCDGRP | Student information | CMAC_E | IS-PS-CA | IS-PS-CA |
15 | Table | CMAC_ST_ALL - CMCOCDGRP | Student data including technical data and data for display | CMAC_E | IS-PS-CA | IS-PS-CA |
16 | Table | CMAC_ST_DATA - CMCOCDGRP | Student information | CMAC_E | IS-PS-CA | IS-PS-CA |
17 | Table | DFKBANKID - OPBUK | Boleto: interface for transfering bank parameters | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
18 | Table | DFKKCFDUNTEL - OPBUK | Telephone List for Dunning | FKKB | FI-CA | FI-CA |
19 | Table | DFKKPNBKA - OPBUK | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
20 | Table | DFKKPNBKH - OPBUK | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
21 | Table | DFMCAINV - OPBUK | Invoice in IS-PS-CA: Header Data | FMCAD | IS-PS-CA | IS-PS-CA |
22 | Table | EIAC_ACCT - OPBUK | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
23 | Table | EMDSTAT03 - OPBUK | Stats Records for Cont Acc. | EE70 | IS-U/CCS | IS-UT |
24 | Table | EMDSTAT14 - OPBUK | Fields for Cross-Statistics Records for Master Data | EE70 | IS-U/CCS | IS-UT |
25 | Table | EMKACCNT - OPBUK | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
26 | Table | ESALES_SETTYPE_PARTNER - OPBUKA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
27 | Table | EWM_MU3_I01_CACC - OPBUK | MAM-U: Contract Account Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
28 | Table | EWM_MU_I01_CACC - OPBUK | MAM-U: Contract Account Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
29 | Table | FKKCL_ACC - OPBUK | Contract Accounts in a Clearing Group | FKKB | FI-CA | FI-CA |
30 | Table | FKKDUTL_DISPL - OPBUK | Display Structure for Dunning Telephone List | FKKB | FI-CA | FI-CA |
31 | Table | FKKMAGRP - OPBUK | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
32 | Table | FKKMAKO - OPBUK | Dunning History Header | FKKB | FI-CA | FI-CA |
33 | Table | FKKMAKO_PLUS - OPBUK | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
34 | Table | FKKMAVS - OPBUK | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
35 | Table | FKKPNBK - OPBUK | Prenotification: Structure | FKK_INTDEV | FI-CA | FI-CA |
36 | Table | FKKPY_FKKVKP - OPBUK | Payment Program: Contract Account Data | FKKB | FI-CA | FI-CA |
37 | Table | FKKR_OPBUK - LOW | Range Structure for Company Code Groups | FKKB | FI-CA | FI-CA |
38 | Table | FKKR_OPBUK - HIGH | Range Structure for Company Code Groups | FKKB | FI-CA | FI-CA |
39 | Table | FKKVKBP - OPBUK | Auxiliary Structure for Cross-Partner Data | FKKV | FI-CA | FI-CA |
40 | Table | FKKVKP - OPBUK | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
41 | Table | FKKVKP1 - OPBUK | Contract accounts (help structure for view) | FKKB | FI-CA | FI-CA |
42 | Table | FKKVKPI - OPBUK | Data include for table FKKVKP | FKKB | FI-CA | FI-CA |
43 | Table | FKKVKPI_C - OPBUK | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
44 | Table | FKKVKP_ISO - OPBUK | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 | IS-T | IS-UT |
45 | Table | FKKVKP_S_DI - OPBUK | Contract Account: BP-Specific Data (Direct Input) | FKKV | FI-CA | FI-CA |
46 | Table | FKKVK_DI - OPBUK | Contract Account: Transfer Structure (Direct Input) | FKKV | FI-CA | FI-CA |
47 | Table | FKKVK_DI_EXT - OPBUK | Direct Input Transfer Structure (Program-Internal) | FKKV | FI-CA | FI-CA |
48 | Table | FKK_CL_ACCOUNT - OPBUK | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
49 | Table | FKK_CL_ACCOUNT_TXT - OPBUK | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
50 | Table | FKK_FICA_VKP - OPBUK | Contract Account: Change-Relevant Fields | FKKV | FI-CA | FI-CA |
51 | Table | FKK_SEPA_DATA_INT - OPBUK | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA | FI-CA | FI-CA |
52 | Table | FKK_VKONT_BUKRS - OPBUK | Contract Accounts for Company Codes | FKKB | FI-CA | FI-CA |
53 | Table | FMCACOLLXML_FKKVKP - OPBUK | Contract Account Partner-Specific | FMCAD | IS-PS-CA | IS-PS-CA |
54 | Table | FMCA_INVOICE_GROUP - OPBUK | Structure for Grouping Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
55 | Table | FSC_BA_INT_DYNP_1300 - OPBUK | Screen Structure 1300 (Balance Interest Calculation) | FSCR | FI-CAX | FI-CAX |
56 | Table | IFKKVKP_DEF_PS - OPBUK | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD | IS-PS-CA | IS-PS-CA |
57 | Table | IST_BASICSETTING - RESP_COMP_CODE | General Basic Settings | IST00 | IS-T | IS-UT |
58 | Table | PIQ_STUDENT_INFO - OPBUK | Interface Structure for Fee Calculation ( Student Info.) | CMAC_E | IS-PS-CA | IS-PS-CA |
59 | Table | REA61 - OPBUK | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
60 | Table | REVISEL_FKKVKP - OPBUK | Structure for REVISEL_FKKVKP | EE01 | IS-U/CCS | IS-UT |
61 | Table | REVISEL_QUERY - OPBUK | Property Structure for Data Transfer from REVISEL to Query | EE01 | IS-U/CCS | IS-UT |
62 | Table | RFKC4_1 - OPBUK | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB | FI-CA | FI-CA |
63 | Table | SITAGCYDUNNINGSELECTION - OPBUK | Agency Collections: Fields for Selection of Dunning Proc. | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
64 | Table | SITAGCYFKKMAKO - OPBUK | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
65 | Table | SITAGCYOPBUKBUFFER - OPBUK | Buffer Partner-Contract -> CoCodeGroup | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
66 | Table | SITAGCYPYBUKBUFFER - OPBUK | Buffer Assignment Company Code Group-> Paying Company Code | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
67 | Table | TCMAC_ST - CMCOCDGRP | Student Data for Fee Calculation Test Run | CMAC_E | IS-PS-CA | IS-PS-CA |
68 | Table | TE503_TAX - BUKRS_GR | Deifne Tax Determination Procedure Per Company Code Group | EE21 | IS-U/CCS | IS-UT |
69 | Table | TFICA_DEF - OPBUK | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
70 | Table | TFK001G - OPBUK | Company Code Groups | FKKB | FI-CA | FI-CA |
71 | Table | TFK001GB - OPBUK | Company Codes for Company Code Groups | FKKB | FI-CA | FI-CA |
72 | Table | TFK001GT - OPBUK | Name of Company Code Groups | FKKB | FI-CA | FI-CA |
73 | Table | TFK042C - OPBUK | Payments/Dunning/Interest: Alternative Currency | FKKB | FI-CA | FI-CA |
74 | Table | TFK053B - OPBUK | Change Payment Data: Company Code Group-Specific Settings | FKKB | FI-CA | FI-CA |
75 | Table | TFK058A - OPBUK | Rules for Additional Receivables (Attributes) | FKKB | FI-CA | FI-CA |
76 | Table | TKKVPYCORR - COMPCODE | Customizing for Insufficient Deposit Coverage Correspondence | ISCDFUN | FS-CD | INSURANCE |
77 | Table | VDFKKVKP - OPBUK | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
78 | Table | VKKKANKO - OPBUK | Account Creation w/SOM Interface | ISCDFUN | FS-CD | INSURANCE |
79 | Table | VKKKPAYDEP - OPBUK | Data Structure for a Securities Account During Payment Run | ISCDFUN | FS-CD | INSURANCE |
80 | Table | VKKK_KONTO - OPBUK | Structure FS-CD Account Customer Default Values | ISCDFUN | FS-CD | INSURANCE |
81 | Table | VKKK_VKP - OPBUK | Structure of Customizable Fields in FS-CD Acct | ISCDFUN | FS-CD | INSURANCE |
82 | Table | VVKKCFCSTEL - OPBUK | Insurance Dunning: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
83 | Table | VVKKCFCSTEL_DISPL - OPBUK | Display Structure: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
84 | Table | VVKK_ACT - OPBUK | Acct Data for Test Purposes | ISCDFUN | FS-CD | INSURANCE |