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