Where Used List (Class) for SAP ABAP Data Element VKONT_KK (Contract Account Number)
SAP ABAP Data Element
VKONT_KK (Contract Account Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CH_REXA_FICA Method: _CREATE_CN_ACCT
|
FI-CA: Event Handler | ![]() |
![]() |
![]() |
2 | ![]() |
CH_REXA_FICA Method: CONTRACT_STATUS_BEFORE_CHANGE
|
FI-CA: Event Handler | ![]() |
![]() |
![]() |
3 | ![]() |
CL_ACCT_OVW_CLUST_BUILD | Cluster Builder für Account Overview | ![]() |
![]() |
![]() |
4 | ![]() |
CL_BSP_BROK_ACC_MAIN_M | Model Class Account Maintenance Italian Agency Collections | ![]() |
![]() |
![]() |
5 | ![]() |
CL_BSP_BROK_COLLECT_MAIN_M Method: DO_CHECK
|
Collect Control Model | ![]() |
![]() |
![]() |
6 | ![]() |
CL_BSP_BROK_COLLECT_ONLCHECK Method: SAVE_CHECK_REGISTRATION
|
Service Class: Printing Online Checks | ![]() |
![]() |
![]() |
7 | ![]() |
CL_BSP_BROK_OP_OVRVW_MAIN_M Method: ADD_EXPIRY_TRIGGER
|
Model Class for itagcy_op_ovrvw | ![]() |
![]() |
![]() |
8 | ![]() |
CL_BSP_BROK_PM_MERCH_CCAUTH_M | CL_BSP_BROK_PM_MERCH_CCAUTH_M | ![]() |
![]() |
![]() |
9 | ![]() |
CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | ![]() |
![]() |
![]() |
10 | ![]() |
CL_BSP_BROK_SERVICE_EVENT | Service Class for Calling Events | ![]() |
![]() |
![]() |
11 | ![]() |
CL_DEF_IM_ISU_IDE_DATEXCONNECT | Default Implementation for BAdI Definition ISU_IDE_DATEXCON | ![]() |
![]() |
![]() |
12 | ![]() |
CL_EEWA_CIC_CLU_BUILD | CIC Cluster Builder for Waste | ![]() |
![]() |
![]() |
13 | ![]() |
CL_EW_CLU_BUILD_CUSTENV | Cluster Builder for IS-U Business Partner Environment | ![]() |
![]() |
![]() |
14 | ![]() |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
FI-CA Business Partner Data Cleansing: Contract Account | ![]() |
![]() |
![]() |
15 | ![]() |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
FI-CA Business Partner Data Cleansing: Contract Account | ![]() |
![]() |
![]() |
16 | ![]() |
CL_FICA_BUPA_CLEAR_ACCOUNT | FI-CA Business Partner Data Cleansing: Contract Account | ![]() |
![]() |
![]() |
17 | ![]() |
CL_FICA_BUPA_CLEAR_ACCOUNT_REF Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
FI-CA Bus. Ptner Data Cleansing: Third Party Contract Acct | ![]() |
![]() |
![]() |
18 | ![]() |
CL_FICA_BUPA_CLEAR_ACCOUNT_REF | FI-CA Bus. Ptner Data Cleansing: Third Party Contract Acct | ![]() |
![]() |
![]() |
19 | ![]() |
CL_FICA_BUPA_CLEAR_REF_OBJ | FI-CA BP Data Cleansing: Upper Class for Dependent Objects | ![]() |
![]() |
![]() |
20 | ![]() |
CL_FKKINV_BILL_DOC | Billing Document | ![]() |
![]() |
![]() |
21 | ![]() |
CL_FKKINV_BILL_DOC | Billing Document | ![]() |
![]() |
![]() |
22 | ![]() |
CL_FKKINV_INVDOC_DISP Method: DISPLAY_VKONT
|
Display of Invoicing Document | ![]() |
![]() |
![]() |
23 | ![]() |
CL_FKK_ORDER_ALV_POS_EVENT_REC | FI-CA Requests: Event Processing SLV Grid Item Data | ![]() |
![]() |
![]() |
24 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | ![]() |
![]() |
![]() |
25 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | ![]() |
![]() |
![]() |
26 | ![]() |
CL_FMCA_PSOB_ALV_GRID Method: ON_USER_COMMAND
|
Event Handler for ALV Grid Control | ![]() |
![]() |
![]() |
27 | ![]() |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ![]() |
![]() |
![]() |
28 | ![]() |
CL_IM_ISU_IDEX_AUTH_CHECK Method: IF_EX_ISU_IDEX_AUTH_CHECK~CHECK_AUTH_ISUACCOUNT
|
Imp. Class for BAdI Imp. ISU_IDEX_AUTH_CHECK | ![]() |
![]() |
![]() |
29 | ![]() |
CL_IM_ISU_IDEX_AUTH_CHECK | Imp. Class for BAdI Imp. ISU_IDEX_AUTH_CHECK | ![]() |
![]() |
![]() |
30 | ![]() |
CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | ![]() |
![]() |
![]() |
31 | ![]() |
CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | ![]() |
![]() |
![]() |
32 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV | IS-M: Cluster Builder for Business Partner Environment | ![]() |
![]() |
![]() |
33 | ![]() |
CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | ![]() |
![]() |
![]() |
34 | ![]() |
CL_ISM_SEPA_WUL Method: CONSTRUCTOR
|
IS-M: SEPA, Where-Used List Mandates | ![]() |
![]() |
![]() |
35 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | ![]() |
![]() |
![]() |
36 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | ![]() |
![]() |
![]() |
37 | ![]() |
CL_ISU_AMIO_AUX | IS-U: Parking/Help Functions | ![]() |
![]() |
![]() |
38 | ![]() |
CL_ISU_AMIO_SUBOBJ_ACCOUNT | IS-U: Parking/Subobject for Contract Account | ![]() |
![]() |
![]() |
39 | ![]() |
CL_ISU_AMIO_SUBOBJ_ACCOUNT Method: OPEN_PRDOC_DB
|
IS-U: Parking/Subobject for Contract Account | ![]() |
![]() |
![]() |
40 | ![]() |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_CHECK_COPY
|
IS-U Data Cleansing Business Partner: Utility Contracts | ![]() |
![]() |
![]() |
41 | ![]() |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
IS-U Data Cleansing Business Partner: Utility Contracts | ![]() |
![]() |
![]() |
42 | ![]() |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
IS-U Data Cleansing Business Partner: Utility Contracts | ![]() |
![]() |
![]() |
43 | ![]() |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
IS-U Data Cleansing Business Partner: Utility Contracts | ![]() |
![]() |
![]() |
44 | ![]() |
CL_ISU_BUPA_CLEAR_CONTRACT | IS-U Data Cleansing Business Partner: Utility Contracts | ![]() |
![]() |
![]() |
45 | ![]() |
CL_ISU_BUPA_CLEAR_PROPERTY Method: REPLACE_REF_OBJECTS
|
IS-U Data Cleansing Business Partner: Ownership | ![]() |
![]() |
![]() |
46 | ![]() |
CL_ISU_CONTRACT Method: MULTISTART
|
IS-U Contract | ![]() |
![]() |
![]() |
47 | ![]() |
CL_ISU_CONTRACT | IS-U Contract | ![]() |
![]() |
![]() |
48 | ![]() |
CL_ISU_IDE_DRGSCEN_GEN_POD | Supply Scenario Generator for PoD | ![]() |
![]() |
![]() |
49 | ![]() |
CL_ISU_PREMISE | IS-U Premise | ![]() |
![]() |
![]() |
50 | ![]() |
CL_ISU_SALES_ORDER_WORKSPACE Method: RESTART_WORKSPACE
|
Workspace for IS-U Order Entry | ![]() |
![]() |
![]() |
51 | ![]() |
CL_ISU_SALES_PARTNER Method: REFRESH
|
Utility Order Partner | ![]() |
![]() |
![]() |
52 | ![]() |
CL_ISU_SALES_PARTNER | Utility Order Partner | ![]() |
![]() |
![]() |
53 | ![]() |
CL_PT_CUSTOMER Method: IF_FICA_SAFT_DATA~GET_DATA
|
Portugal: SAF-T Customer | ![]() |
![]() |
![]() |
54 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
55 | ![]() |
CL_REXA_DOC_FC | FI-CA: Accounting Document | ![]() |
![]() |
![]() |
56 | ![]() |
CL_REXA_PAYMENT_MNGR_FC | Posting Term Manager (VITMPY): FI-CA Implementation | ![]() |
![]() |
![]() |
57 | ![]() |
CL_REXA_PAYMENT_MNGR_FC Method: _CHECK_PAYMENT_METHOD
|
Posting Term Manager (VITMPY): FI-CA Implementation | ![]() |
![]() |
![]() |
58 | ![]() |
CL_REXA_PAYMENT_MNGR_FC Method: _GET_PAYING_COMP_CODE
|
Posting Term Manager (VITMPY): FI-CA Implementation | ![]() |
![]() |
![]() |
59 | ![]() |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
|
FI-CA: Service Methods | ![]() |
![]() |
![]() |
60 | ![]() |
CL_REXA_SERVICES_FICA | FI-CA: Service Methods | ![]() |
![]() |
![]() |
61 | ![]() |
CL_REXA_SERVICES_FICA Method: GET_CNREF_BY_PARTNER
|
FI-CA: Service Methods | ![]() |
![]() |
![]() |
62 | ![]() |
FI_CA_CORRHIST | Display Correspondence History | ![]() |
![]() |
![]() |
63 | ![]() |
VCL_INFO | Service Class for Information Container | ![]() |
![]() |
![]() |
64 | ![]() |
VKONT_CORR | Display VKONT | ![]() |
![]() |
![]() |