Where Used List (Table) for SAP ABAP Data Element ORD_KK (Classification Key)
SAP ABAP Data Element
ORD_KK (Classification Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICD_INSOBJ_PARTNER_PAY - SORT_KEY | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 2 | BAPICD_INSOBJ_PARTNER_PAY_D - SORT_KEY | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 3 | BAPI_INSOBJECT_P_PAY - SORT_KEY | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 4 | BAPI_INSOBJECT_P_PAY_D - SORT_KEY | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 5 | CDOC_DIMAPARPAY - ORD_OP | Change Document Structure; Generated by RSSCD000 | ||||
| 6 | DIMAPARPAY - ORD_OP | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ||||
| 7 | DIMA_A1_DI - ORD_OP | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 8 | DIMA_A_DI - ORD_OP | IO: Direct Input Structure for Insurance Object | ||||
| 9 | FSCD_ZAHL_EMP - ORD_OP | Alternative Payment Recipient plus Partial Amount | ||||
| 10 | SIMAPARPAY_DATA_DI - ORD_OP | IO: DI: Outgoing Payment Data | ||||
| 11 | SIMAPARPAY_DI - ORD_OP | IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ||||
| 12 | SIMAPARPAY_RFC - ORD_OP | IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ||||
| 13 | SIMAPARPAY_TC - ORD_OP | IO: Display Structure for Outg. Payt Data in Table Control | ||||
| 14 | SIMA_0000_DYNP_1900 - ORD_OP | OBSOLETE: Use DIMAPARPAY | ||||
| 15 | SIMA_PAY - ORD_OP | Basic Data for Alternative Payment Recipient | ||||
| 16 | SIMA_PAY_DI - ORD_OP | IO: DI: Basic Data for Alternative Payment Recipient | ||||
| 17 | VKKVK_PAY - ORD_OP | Alternative Payment Recipient for Contract Account | ||||
| 18 | VVKK_IOT - ORD_OP | Structure for Test Data Insurance Object |