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 | Class |
CH_REXA_FICA Method: _CREATE_CN_ACCT
|
FI-CA: Event Handler | RE_XA_FC | FI-CA | FI-CA |
2 | Class |
CH_REXA_FICA Method: CONTRACT_STATUS_BEFORE_CHANGE
|
FI-CA: Event Handler | RE_XA_FC | FI-CA | FI-CA |
3 | Class | CL_ACCT_OVW_CLUST_BUILD | Cluster Builder für Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
4 | Class | CL_BSP_BROK_ACC_MAIN_M | Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
5 | Class |
CL_BSP_BROK_COLLECT_MAIN_M Method: DO_CHECK
|
Collect Control Model | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
6 | Class |
CL_BSP_BROK_COLLECT_ONLCHECK Method: SAVE_CHECK_REGISTRATION
|
Service Class: Printing Online Checks | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
7 | Class |
CL_BSP_BROK_OP_OVRVW_MAIN_M Method: ADD_EXPIRY_TRIGGER
|
Model Class for itagcy_op_ovrvw | FSCDITAGCY_OP_OVRVW | FS-CD | INSURANCE |
8 | Class | CL_BSP_BROK_PM_MERCH_CCAUTH_M | CL_BSP_BROK_PM_MERCH_CCAUTH_M | FSCDITAGCY_PM | FS-CD | INSURANCE |
9 | Class | CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
10 | Class | CL_BSP_BROK_SERVICE_EVENT | Service Class for Calling Events | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
11 | Class | CL_DEF_IM_ISU_IDE_DATEXCONNECT | Default Implementation for BAdI Definition ISU_IDE_DATEXCON | EE_DATEX | IS-U/CCS | IS-UT |
12 | Class | CL_EEWA_CIC_CLU_BUILD | CIC Cluster Builder for Waste | EEWA | IS-U/CCS | IS-UT |
13 | Class | CL_EW_CLU_BUILD_CUSTENV | Cluster Builder for IS-U Business Partner Environment | EEFO | IS-U/CCS | IS-UT |
14 | Class |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
FI-CA Business Partner Data Cleansing: Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
15 | Class |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
FI-CA Business Partner Data Cleansing: Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
16 | Class | CL_FICA_BUPA_CLEAR_ACCOUNT | FI-CA Business Partner Data Cleansing: Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
17 | Class |
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 | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
18 | Class | CL_FICA_BUPA_CLEAR_ACCOUNT_REF | FI-CA Bus. Ptner Data Cleansing: Third Party Contract Acct | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
19 | Class | CL_FICA_BUPA_CLEAR_REF_OBJ | FI-CA BP Data Cleansing: Upper Class for Dependent Objects | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
20 | Class | CL_FKKINV_BILL_DOC | Billing Document | FKKINV | FI-CA | FI-CA |
21 | Class | CL_FKKINV_BILL_DOC | Billing Document | FKKINV | FI-CA | FI-CA |
22 | Class |
CL_FKKINV_INVDOC_DISP Method: DISPLAY_VKONT
|
Display of Invoicing Document | FKKINV | FI-CA | FI-CA |
23 | Class | CL_FKK_ORDER_ALV_POS_EVENT_REC | FI-CA Requests: Event Processing SLV Grid Item Data | FKK_ORDER | FI-CA | FI-CA |
24 | Class | CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | FMCA_INV | IS-PS-CA | IS-PS-CA |
25 | Class | CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | FMCA_INV | IS-PS-CA | IS-PS-CA |
26 | Class |
CL_FMCA_PSOB_ALV_GRID Method: ON_USER_COMMAND
|
Event Handler for ALV Grid Control | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
27 | Class |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | FKKI | FI-CA | FI-CA |
28 | Class |
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 | EE_DEREG | IS-U/CCS | IS-UT |
29 | Class | CL_IM_ISU_IDEX_AUTH_CHECK | Imp. Class for BAdI Imp. ISU_IDEX_AUTH_CHECK | EE_DEREG | IS-U/CCS | IS-UT |
30 | Class | CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | FSCR_INV | FI-CAX | FI-CAX |
31 | Class | CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | FSCR_INV | FI-CAX | FI-CAX |
32 | Class | CL_ISM_CLU_BUILD_CUSTENV | IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
33 | Class | CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | JMDGEN | IS-M | IS-M |
34 | Class |
CL_ISM_SEPA_WUL Method: CONSTRUCTOR
|
IS-M: SEPA, Where-Used List Mandates | JMDGEN | IS-M | IS-M |
35 | Class | CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | IS_T_INV | IS-T | IS-UT |
36 | Class | CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | IS_T_INV | IS-T | IS-UT |
37 | Class | CL_ISU_AMIO_AUX | IS-U: Parking/Help Functions | EE06A | IS-U/CCS | IS-UT |
38 | Class | CL_ISU_AMIO_SUBOBJ_ACCOUNT | IS-U: Parking/Subobject for Contract Account | EE06A | IS-U/CCS | IS-UT |
39 | Class |
CL_ISU_AMIO_SUBOBJ_ACCOUNT Method: OPEN_PRDOC_DB
|
IS-U: Parking/Subobject for Contract Account | EE06A | IS-U/CCS | IS-UT |
40 | Class |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_CHECK_COPY
|
IS-U Data Cleansing Business Partner: Utility Contracts | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
41 | Class |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
IS-U Data Cleansing Business Partner: Utility Contracts | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
42 | Class |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
IS-U Data Cleansing Business Partner: Utility Contracts | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
43 | Class |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
IS-U Data Cleansing Business Partner: Utility Contracts | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
44 | Class | CL_ISU_BUPA_CLEAR_CONTRACT | IS-U Data Cleansing Business Partner: Utility Contracts | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
45 | Class |
CL_ISU_BUPA_CLEAR_PROPERTY Method: REPLACE_REF_OBJECTS
|
IS-U Data Cleansing Business Partner: Ownership | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
46 | Class |
CL_ISU_CONTRACT Method: MULTISTART
|
IS-U Contract | EEPDSC1 | IS-U/CCS | IS-UT |
47 | Class | CL_ISU_CONTRACT | IS-U Contract | EEPDSC1 | IS-U/CCS | IS-UT |
48 | Class | CL_ISU_IDE_DRGSCEN_GEN_POD | Supply Scenario Generator for PoD | EE_DEREG | IS-U/CCS | IS-UT |
49 | Class | CL_ISU_PREMISE | IS-U Premise | EEPDSC1 | IS-U/CCS | IS-UT |
50 | Class |
CL_ISU_SALES_ORDER_WORKSPACE Method: RESTART_WORKSPACE
|
Workspace for IS-U Order Entry | EECIC_COMP | IS-U/CCS | IS-UT |
51 | Class |
CL_ISU_SALES_PARTNER Method: REFRESH
|
Utility Order Partner | EE_SALES | IS-U/CCS | IS-UT |
52 | Class | CL_ISU_SALES_PARTNER | Utility Order Partner | EE_SALES | IS-U/CCS | IS-UT |
53 | Class |
CL_PT_CUSTOMER Method: IF_FICA_SAFT_DATA~GET_DATA
|
Portugal: SAF-T Customer | FKK_ID_PT_SAFT | FI-CA | FI-CA |
54 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
55 | Class | CL_REXA_DOC_FC | FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
56 | Class | CL_REXA_PAYMENT_MNGR_FC | Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC | FI-CA | FI-CA |
57 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: _CHECK_PAYMENT_METHOD
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC | FI-CA | FI-CA |
58 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: _GET_PAYING_COMP_CODE
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC | FI-CA | FI-CA |
59 | Class |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
|
FI-CA: Service Methods | RE_XA_FC | FI-CA | FI-CA |
60 | Class | CL_REXA_SERVICES_FICA | FI-CA: Service Methods | RE_XA_FC | FI-CA | FI-CA |
61 | Class |
CL_REXA_SERVICES_FICA Method: GET_CNREF_BY_PARTNER
|
FI-CA: Service Methods | RE_XA_FC | FI-CA | FI-CA |
62 | Class | FI_CA_CORRHIST | Display Correspondence History | FKKC | FI-CA | FI-CA |
63 | Class | VCL_INFO | Service Class for Information Container | VINTEG | FS-CD | INSURANCE |
64 | Class | VKONT_CORR | Display VKONT | FKKC | FI-CA | FI-CA |