Where Used List (Table) for SAP ABAP Data Element POVER_VK (Summarization Category for Open Items)
SAP ABAP Data Element
POVER_VK (Summarization Category for Open Items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICD_INSOBJ_PARTNER - PPLAN_SUMMARIZATION | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 2 | BAPICD_INSOBJ_PARTNER_CH - PPLAN_SUMMARIZATION | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 3 | BAPICD_INSOBJ_PARTNER_D - PPLAN_SUMMARIZATION | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 4 | BAPI_INSOBJECT_P_CHANGE - PPLAN_SUMMARIZATION | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 5 | BAPI_INSOBJECT_P_CREATE - PPLAN_SUMMARIZATION | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 6 | BAPI_INSOBJECT_P_DISPLAY - PPLAN_SUMMARIZATION | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 7 | CDOC_DIMAIOBPAR - POVER | Change Document Structure; Generated by RSSCD000 | ||||
| 8 | DIMAIOBPAR - POVER | IO: Insurance Object-Partner Relationship in FS-CD | ||||
| 9 | DIMA_A1_DI - POVER | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 10 | DIMA_A_DI - POVER | IO: Direct Input Structure for Insurance Object | ||||
| 11 | FSCD_COV_CONTR - POVER | Structure for the Contract Account Attribute | ||||
| 12 | SIMAIOBPAR_DI - POVER | IO: DI: Data for Insurance Object-Partner Relationship | ||||
| 13 | SIMA_0000_DYNP_1000 - POVER | OBSOLETE: Use DIMAIOBPAR | ||||
| 14 | SIMA_IOBPAR - POVER | IO: Structure for Insurance Object-Partner Relationship | ||||
| 15 | SIMA_IOB_DEF - POVER | IO: Default Values for Creating an Insurance Object | ||||
| 16 | SIMA_PAYP - POVER | IO: Payment Plan Data | ||||
| 17 | SIMA_PAYP_DI - POVER | IO: DI: Payt Plan Data for Ins. Object-Partner Relationship | ||||
| 18 | SIMA_PAYP_DISP - POVER | IO: Screen Fields Payment Plan | ||||
| 19 | TKKVPOVER - POVER | Scheduling Debit Entry: Item Summarization | ||||
| 20 | TKKVPOVERFE - POVER | Scheduling Debit Transfer: Summarization Criteria | ||||
| 21 | TKKVPOVERFEOPK - POVER | Scheduling Debit Transfer: Summarization Criteria | ||||
| 22 | TKKVPOVEROPK - POVER | Scheduling Debit Entry: Item Summarization | ||||
| 23 | TKKVPOVEROPKT - POVER | Item Summarization Texts | ||||
| 24 | TKKVPOVERT - POVER | Item Summarization Texts | ||||
| 25 | VKCONTRACT - POVER | FS-CD: Legal Relationship | ||||
| 26 | VKKSAPOVER - POVER | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 27 | VKKSAPOVERDI - POVER | VKKMA: Debit Entry in Scheduling | ||||
| 28 | VKKSAPOVERDIOPK - POVER | VKKMA: Debit Entry in Scheduling | ||||
| 29 | VKKSAPOVEROPK - POVER | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 30 | VVKK_IOT - POVER | Structure for Test Data Insurance Object | ||||
| 31 | VVOZINS_LIST_INSOBJ - POVER | Contracts with Account Balance Int. Calc.: List Display |