Where Used List (Table) for SAP ABAP Data Element VKONT_KK (Contract Account Number)
SAP ABAP Data Element
VKONT_KK (Contract Account Number) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFKA10 - VKONTLOW | Dialog Fields for SAPLFKA10 | ||||
| 2 | RFKA10 - VKONTHIGH | Dialog Fields for SAPLFKA10 | ||||
| 3 | RFKA6 - VKONTHIGH | Dialog fields for SAPLFKA6 | ||||
| 4 | RFKA6 - VKONTLOW | Dialog fields for SAPLFKA6 | ||||
| 5 | RFKB6 - VKONT | Screen fields for SAPLFKB6 | ||||
| 6 | RFKBOL1 - VKONT | Screen fields for FBOL1s - Single Boleto creation from OI | ||||
| 7 | RFKBRAP - VKONT | Dialog Fields for SAPLFKBRAP | ||||
| 8 | RFKBVZ - VKONT | Dialog Fields for SAPLFKBVZ | ||||
| 9 | RFKC1 - VKONT | Input Fields for Collective Invoice | ||||
| 10 | RFKC4_1 - VKONT | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | ||||
| 11 | RFKC4_3 - VKONT | Maintain Payment Data: Correspondence Data VKONT/VTREF | ||||
| 12 | RFKCH1 - VKONT | Screen Fields for Printing an Online Check | ||||
| 13 | RFKF1 - VKONT | Screen Fields for FPK1 - Item Processing | ||||
| 14 | RFKH1 - VKONT | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ||||
| 15 | RFKH6 - VKONT | Cash Desk: Overpayment | ||||
| 16 | RFKI1 - VKONT | FI-CA interest: Interface fields | ||||
| 17 | RFKIP - VKONT | Work Fields for Payment Specification | ||||
| 18 | RFKIP_0616 - VKONT | Payment Specification: Item for Event 616 | ||||
| 19 | RFKIP_CL - VKONT | Payment Specification: Internal Table of All Dialog Fields | ||||
| 20 | RFKIP_ITM - VKONT | Payment Specification: Item Data | ||||
| 21 | RFKIP_ITMALV - VKONT | Payment Specifications: Items Assigned (ALV List) | ||||
| 22 | RFKIP_ITMV - VKONT | Payment Specifications: Preselections (ALV List) | ||||
| 23 | RFKIP_ITM_DAT - VKONT | Payment Specification: Item Data (Data) | ||||
| 24 | RFKIP_SEL - VKONT | Payment Specification: Fields for Selection | ||||
| 25 | RFKIP_TC - VKONT | Payment Specification: Displayable Fields for Dialog Display | ||||
| 26 | RFKN1 - VKONT | Screen fields for FPN1 - FI-CA installment plan | ||||
| 27 | RFKN1_HEAD - VKONT | Installment Plan Header Output Fields | ||||
| 28 | RFKP6 - VKONT | Mass Change Documents: Item Data | ||||
| 29 | RFKP6H - VKONT | Extended Document Processing: Help Fields | ||||
| 30 | RFKP6_DSP - VKONT | Mass Document Change: Item Data (for Display) | ||||
| 31 | RFKP6_SEL - VKONT | Document Processing: Key for Selection | ||||
| 32 | RFKU1 - VKONT_NEW | Dialog Fields for SAPLFKU1 | ||||
| 33 | RFKU1 - VKONT_ORI | Dialog Fields for SAPLFKU1 | ||||
| 34 | RFKU1_VTREF_2 - VKONT_OLD | Structure for Transfer Posting Old to New Contract Reference | ||||
| 35 | RFKU1_VTREF_2 - VKONT_NEW | Structure for Transfer Posting Old to New Contract Reference | ||||
| 36 | RFKZ0 - VKONT | Online fields for SAPLFKZ0 (manual payment processing) | ||||
| 37 | RFKZW - VKONT | Structure for Transaction FKZW | ||||
| 38 | RFPP1 - VKONT | Work Fields for EBPP | ||||
| 39 | RJ45A - VKONT | Data Fields for SAPMJ45A | ||||
| 40 | RJKCOMPLBILL - VKONT | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | ||||
| 41 | RJKIF_R_ITEM - VKONT | IS-M/SD: Data Transfer Retail - Item Data | ||||
| 42 | RJKIF_S_ITEM - VKONT_RF | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 43 | RJKIF_S_ITEM - VKONT | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 44 | RJKITEMDATA1 - VKONT | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 45 | RJKITEMDATA1 - VKONT_RF | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 46 | RJKSODB - VKONT | IS-M/SD: Screen Structure for SAPLJKSODB | ||||
| 47 | RJKSOD_CANC - VKONT | IS-M/SD: Sales Dialog, Termination Data | ||||
| 48 | RJKSOD_PAY - VKONT | IS-M/SD: Sales Dialog, Payment Method | ||||
| 49 | RJKSOD_VKONT - VKONT | IS-M/SD: Sales Dialog, Contract Accounts | ||||
| 50 | RJKTF_RECORD_A3 - VKONT | IS-M/SD: Structure for Record Type A3 in Data Import | ||||
| 51 | RJKWWW01 - VKONT | IS-M/SD: Structure for Internet Subscription Sales | ||||
| 52 | RJKWWWTEMP - VKONT | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ||||
| 53 | RJKWWWTEMP_COMPL_OUT - VKONT | IS-M/SD: Output Structure for Temp. Table for Complaints | ||||
| 54 | RJKWWW_ORDER - VKONT | IS-M/SD: Structure for WWW, Order Items | ||||
| 55 | RJKWWW_ORDER_COMPL - VKONT | IS-M/SD: Order Data for Complaint in Internet | ||||
| 56 | ROXKK40004 - VKONT | OI Extraction | ||||
| 57 | RSOVKONT - LOW | FI-CA: Selection Options for Contract Account | ||||
| 58 | RSOVKONT - HIGH | FI-CA: Selection Options for Contract Account | ||||
| 59 | SCHRTAB - VKONT | Account Balance: Chronology (Structure with Table Category) | ||||
| 60 | SFKKOP - VKONT | FI-CA: Data for displaying items in FI-CA document | ||||
| 61 | SFMCAINVPOS - VKONT | Structure for Invoice Items | ||||
| 62 | SIBRACCBAL - VKONT_TO | Broker Account Balance: Work Fields | ||||
| 63 | SIBRACCBAL - VKONT_FROM | Broker Account Balance: Work Fields | ||||
| 64 | SIBRACCBAL - BROACC | Broker Account Balance: Work Fields | ||||
| 65 | SIBRACCBPAR - BROACC | Broker Account Balance: Keys for Broker/Broker Hierarchy | ||||
| 66 | SIBRCORRREQU - VKONT | Broker Collections - Ref.Structure f. Sel. Corr. Request | ||||
| 67 | SIBRFKKCL_GRACE - VKONT | Broker Report: Open Items for Shifted Due Date | ||||
| 68 | SIBRHIER - PARTNERACC | Lines from Broker Hierarchy Selection | ||||
| 69 | SIBRHIER_SHORT - PARTNERACC | Lines from Broker Hierarchy Selection - Short Presentation | ||||
| 70 | SIBROP_TARG - ACCOUNT | Data for Subledger Account to be Transfer Posted to | ||||
| 71 | SIBROSTMCF_DISPL - ACCOUNT | Display Structure: Clarif. Cases from Broker Report | ||||
| 72 | SIBROSTMP_ADD - ACCOUNT | Broker Report: Changeable Item Fields for Event V544 | ||||
| 73 | SIBROSTMP_LIST - ACCOUNT | ISCD: Structure for List Output with Broker Report Items | ||||
| 74 | SIBRSEL - ACCOUNT | Broker Report: Selection Criteria | ||||
| 75 | SIBRSORTFIELDSTC - ACCOUNT | Structure with Fields for Sorting Broker Report Item | ||||
| 76 | SIBRSTCLAR - ACCOUNT | Broker Report - Dialog Fields for Clarif. Processing | ||||
| 77 | SIBRSTMPOS_DIA - ACCOUNT | Broker Report - Extended Item for Online Processing | ||||
| 78 | SIBRSTMP_TC - ACCOUNT | Screen Fields Item Entry List | ||||
| 79 | SIBRTAXITA_REVDOC_BP - VKONT | Structure of Automatically Reversible Document Numbers | ||||
| 80 | SIDE_ERCHEXT - VKONT | IDE: enhanced search: Erch | ||||
| 81 | SIMAFLDSCRTVAR - CRTVAR_VKONT | IO: Work and Screen Fields: Account Creation Variants | ||||
| 82 | SIMAFLDSCRTVAR_DI - CRTVAR_VKONT | IO: Additional Fields for Account Creation Variants in DI | ||||
| 83 | SIMAINFO - PARTNERACC | IO: Information for Insurance Object | ||||
| 84 | SIMAINFOPARTNER - PARTNERACC | IO: Information About Partner for an Insurance Object | ||||
| 85 | SIMAIOBPAR_DI - CRTVAR_VKONT | IO: DI: Data for Insurance Object-Partner Relationship | ||||
| 86 | SIMAIOBPAR_DI - PARTNERACC | IO: DI: Data for Insurance Object-Partner Relationship | ||||
| 87 | SIMAIOBPAR_RE_DI - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 88 | SIMAIOBPAR_RE_DI_INT - PARTNERACC | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 89 | SIMAIOBPAR_RE_RFC - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 90 | SIMAPARTNERCTRL - CRTVAR_VKONT | IO: Control Structure for Partner Data for Object for IO | ||||
| 91 | SIMAPARTNERCTRL - ENTERED_ACCOUNT | IO: Control Structure for Partner Data for Object for IO | ||||
| 92 | SIMA_0000_DYNP_1000 - CRTVAR_VKONT | OBSOLETE: Use DIMAIOBPAR | ||||
| 93 | SIMA_0000_DYNP_1000 - ENTERED_ACCOUNT | OBSOLETE: Use DIMAIOBPAR | ||||
| 94 | SIMA_0000_DYNP_1000 - PARTNERACC | OBSOLETE: Use DIMAIOBPAR | ||||
| 95 | SIMA_0000_DYNP_1800 - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 96 | SIMA_0000_DYNP_1801 - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 97 | SIMA_AF_GP - PARTNERACC | OBSOLETE: Do Not Use | ||||
| 98 | SIMA_BASE - PARTNERACC | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | ||||
| 99 | SIMA_BASE_DI - PARTNERACC | IO: DI: Basic Data for Ins. Object-Partner Relationship | ||||
| 100 | SIMA_INSOBJ_DISP - PARTNERACC | IO: Display Insurance Object Data in Acct and Partner Dialog | ||||
| 101 | SIMA_IOBPAR - PARTNERACC | IO: Structure for Insurance Object-Partner Relationship | ||||
| 102 | SIMA_IOB_DEF - CRTVAR_VKONT | IO: Default Values for Creating an Insurance Object | ||||
| 103 | SIMA_IOB_DEF - PARTNERACC | IO: Default Values for Creating an Insurance Object | ||||
| 104 | SIMA_RE - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 105 | SIMA_RE_CHANGE - PARTNERACC_RE | Change Structure for n Contract Accounts | ||||
| 106 | SIMA_RE_CREATE - PARTNERACC_RE | Create Structure for n Contract Accounts | ||||
| 107 | SIMA_RE_DISPLAY - PARTNERACC_RE | Display Structure for n Contract Accounts | ||||
| 108 | SIPAYCHKIT - VKONT | Line Item Data to Check for Automatic Payability | ||||
| 109 | SIREPCL_TA - VKONT | Money Laundering Law Help Structure | ||||
| 110 | SITAGCYFKKMAKO - VKONT | Agency Collections: Dunning Headers with GUID | ||||
| 111 | SITAGCYOPBUKBUFFER - VKONT | Buffer Partner-Contract -> CoCodeGroup | ||||
| 112 | SITAGCYPARACCHOUSEBANKKEY - VKONT | Selected House Banks for each Partner and Account | ||||
| 113 | SITAGCYPARACCMERCHID - VKONT | Assignment of Partner and Acct to Handler ID and Auth. No. | ||||
| 114 | SITAGCYREALLOCSELECT - ACCOUNT | Agency Collections: Data Transfer from Sel. Screen Realloc. | ||||
| 115 | SITAGCYTEMPCOLLITEM - ACCOUNT | Structure for Temporary Collections | ||||
| 116 | SITAGCYTEMPCOLLSELVALUES - ACCOUNT | Selection Values for Temporary Collections | ||||
| 117 | SI_BROSTMCF - ACCOUNT | Include: Clarif. Cases from Broker Report | ||||
| 118 | SPSOB_BP_ACC_DI - PARTNERACC | All Data for DPSOB_BP_ACC for Direct Input (S3) | ||||
| 119 | SPSOB_SCR_1122_POPUP - PARTNERACC | Screen Field Popup Screen 1122 (Create Contract Object) | ||||
| 120 | SPSOB_SCR_2100_H3 - PARTNERACC | Screen Fields: Screen 0100 (Contract Object - Hierarchy 3) | ||||
| 121 | STR_SHLP_VTRE2 - VKONT | Auxillary Structure for Search Help Exit VTRE2 | ||||
| 122 | STR_SHLP_VTREF - VKONT | Help Structure Search Help Exit VTREF | ||||
| 123 | SVKNT - VKONT | Structure | ||||
| 124 | SVSFKKOP - VKONT | Insurance: Data for Displaying Items in OI Accounting | ||||
| 125 | SVVKKMHIST_PER - VKONT | Dunning History: Periods for Denying Claims or Benefits | ||||
| 126 | TEMA01 - VKONT | Internal: Structure for Open Item Selection | ||||
| 127 | TFK006XS - VKONT | Exception Accounts for Clarification Proposal | ||||
| 128 | TFK_BUAG_REF - REF_VKONT | Determination of Reference Contract Account for Replication | ||||
| 129 | TINV_INV_TRANSF - VKONT | Transfer Table for Bill Data to FI-CA | ||||
| 130 | TINV_INV_TRANSF_ESHORT - VKONT | Extract Structure of Incoming Bill: Transfer to FI-CA | ||||
| 131 | TINV_TRNSF_SHORT - VKONT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | ||||
| 132 | TREE_EABP_NODEKEYLINE - VKONT | Line Category Tree Structure Express Transaction BB Change | ||||
| 133 | UCES_BBP - VKONTO | Transfer Structure for Budget Billing Amount Adjustment | ||||
| 134 | UCES_CO_CD - VKONT | UCES: Contract View | ||||
| 135 | UCES_CO_CONTRACT - ACCOUNT | UCES: Contracts for Contract Overview | ||||
| 136 | UCES_CO_CONTRACT_DETAIL - ACCOUNT | UCES: Contract Details | ||||
| 137 | UCES_FILTER - VKONT | UCES: Data Filter | ||||
| 138 | UCES_FILTER_CA - VKONT | UCES: Contract Account Filter | ||||
| 139 | UPDATE_BP_LIST - VKONT | List of updated business partners bank detail | ||||
| 140 | UPDATE_CA_LIST - VKONT | List of updated business partners bank detail | ||||
| 141 | VDDFKKTAXEX - VKONT | Änderungsbelegstruktur für Steuerbefreiungen | ||||
| 142 | VDFKKCOLL - VKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 143 | VDFKKOP - VKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 144 | VDFKKORDERPOS - VKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 145 | VDFKKTAXEX - VKONT | Steuerbefreiungen | ||||
| 146 | VDFKKVKP - VKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 147 | VDFKKVK_CORR - VKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 148 | VEABP - VKONTO | Change Document Structure; Generated by RSSCD000 | ||||
| 149 | VELACCZ - ALT_VKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 150 | VELACCZ - VKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 151 | VKAG_DYNP_2000 - VKONT_LO | Screen Structure_DYNP_2000 | ||||
| 152 | VKAG_DYNP_2000 - VKONT_HI | Screen Structure_DYNP_2000 | ||||
| 153 | VKCONTRACT - PARTNERACC | FS-CD: Legal Relationship | ||||
| 154 | VKCONTRACT - VKONT | FS-CD: Legal Relationship | ||||
| 155 | VKKFAPOS_ALV - VKONT | Display Invoicing Items in FS-CD | ||||
| 156 | VKKINTERESTHIST - VKONT | Int. Calc. History for Deposit Acct | ||||
| 157 | VKKKANKO - EKONT | Account Creation w/SOM Interface | ||||
| 158 | VKKKANKO - VKONT | Account Creation w/SOM Interface | ||||
| 159 | VKKKFPR - VKONT | Structure Check Posting Data | ||||
| 160 | VKKKINTERESTHIST - VKONT | Int. Calc. History for Deposit Acct (STRUCTURE) | ||||
| 161 | VKKKINTERESTHISTIOB - VKONT | Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE) | ||||
| 162 | VKKKINVOICE - VKONT | Transfer to Create an Invoice For an Account | ||||
| 163 | VKKKIPRO - VKONT | Actual System Commission Structure | ||||
| 164 | VKKKITRIGG - LOW | Transfer Structure for Trigger Admin. | ||||
| 165 | VKKKITRIGG - HIGH | Transfer Structure for Trigger Admin. | ||||
| 166 | VKKKIVKONT - LOW | Range Structures for Contract Accts | ||||
| 167 | VKKKIVKONT - HIGH | Range Structures for Contract Accts | ||||
| 168 | VKKKPAYDEP - VKONT | Data Structure for a Securities Account During Payment Run | ||||
| 169 | VKKKPROV - VKONT | Actual System Commission Structure (Transfer Interface) | ||||
| 170 | VKKKTAXOP - VKONT | Tax Reporting ITA: Line Item Cleared with Payment | ||||
| 171 | VKKK_EPOSTEN - VKONT | FS-CD: Selection Control for Line Items | ||||
| 172 | VKKK_RB - VKONT | Transport Structure FS-CD Legal Rel./Contract | ||||
| 173 | VKKK_VTRG_ADD - VKONT | Structure for Contract Data in Screen | ||||
| 174 | VKKSAPO - VKONT | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 175 | VKKSAPOGRP - VKONT | VKKMA: Debit Entry in Scheduling | ||||
| 176 | VKKSAPOVER - VKONT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 177 | VKKSAPOVERDI - VKONT | VKKMA: Debit Entry in Scheduling | ||||
| 178 | VKKVK_PAY - VKONT | Alternative Payment Recipient for Contract Account | ||||
| 179 | VKK_DOC_VIEW - VKONT | Structure for Document Display for a GSFNR | ||||
| 180 | VVKKCFCLH - VKONT | Clearing: Notes to Clerk for Clearing | ||||
| 181 | VVKKCFCLH_DISP - VKONT | Display Fields for Notices in Clearing | ||||
| 182 | VVKKCFCLH_DISPL - VKONT | Display Structure: Notes to Clerk (FS-CD) | ||||
| 183 | VVKKCFCSTEL - VKONT | Insurance Dunning: Telephone Collections | ||||
| 184 | VVKKCFCSTEL_DISPL - VKONT | Display Structure: Telephone Collections | ||||
| 185 | VVKKCFREC - VKONT | Cash Receipts to be Transferred to Claims System | ||||
| 186 | VVKKDEPOT - VKONT | Deposit Int. Calc. Table | ||||
| 187 | VVKKDRKO - VKONT | Dunning Printout:Header Items | ||||
| 188 | VVKKDRZE - VKONT | Dunning Notice Output: Repetition Items | ||||
| 189 | VVKKEXPTRIGGER - VKONT | Trigger for Expiry Notes | ||||
| 190 | VVKKFAHEADDATA - VKONT | Invoicing Header - Non-Key Fields | ||||
| 191 | VVKKFAHID - VKONT | Invoicing History: Detail Display Structure | ||||
| 192 | VVKKFAPOS - VKONT | Invoicing Items in FS-CD | ||||
| 193 | VVKKICLAR - VKONT | Depost Int Calc: Clarif. Cases for Int Calc | ||||
| 194 | VVKKICLARIOB - VKONT | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | ||||
| 195 | VVKKIHIST - VKONT | Deposit Acct Interest Calc: History (Detail) | ||||
| 196 | VVKKIHISTIOB - VKONT | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ||||
| 197 | VVKKMHIST - VKONT | Contract-Related Dunning History | ||||
| 198 | VVKKREPCL - VKONT | Money Laundering Clarification Worklist | ||||
| 199 | VVKKREPCL_DISPL - VKONT | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ||||
| 200 | VVKKREPCL_REP - VKONT | FS-CD: Money Laundering Law Reporting State | ||||
| 201 | VVKKREPNH - VKONT | Coinsurance Reporting: Report Header OBSOLETE | ||||
| 202 | VVKKREPNP - VKONT | Coinsurance Reporting: Report Item OBSOLETE | ||||
| 203 | VVKKREPRH - VKONT | Coinsurance Reporting: Recording Header OBSOLETE | ||||
| 204 | VVKKREPRP - VKONT | Coinsurance Reporting: Recording Item OBSOLETE | ||||
| 205 | VVKKRESETTAX - VKONT | Italian Taxes - Trigger Table for Correction Run | ||||
| 206 | VVKKRKBEZ - VKONT | Legal Relationships-Account | ||||
| 207 | VVKKTRIGG - VKONT | VKK Trigger Table | ||||
| 208 | VVKKTRIMA - VKONT | Trigger for Checking Dunning Status | ||||
| 209 | VVKK_ACT - VKONT | Acct Data for Test Purposes | ||||
| 210 | VVKK_CLINFO - VKONT | Clearing Details | ||||
| 211 | VVKK_IOT - CRTVAR_VKONT | Structure for Test Data Insurance Object | ||||
| 212 | VVKK_IOT - TRANSFER_ACC | Structure for Test Data Insurance Object | ||||
| 213 | VVKK_IOT - PARTNERACC | Structure for Test Data Insurance Object | ||||
| 214 | VVKK_MAT - PARTNERACC | Test Data for Master Data - DI | ||||
| 215 | VVOZINS3_DYNP_0200 - VKONT | Deposit Transaction: Screen 0200 | ||||
| 216 | VVOZINSSUMF - VKONT | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 217 | VVOZINSSUMFN - VKONT | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 218 | VVOZINS_LIST_INSOBJ - PARTNERACC | Contracts with Account Balance Int. Calc.: List Display | ||||
| 219 | WNODE_ETRG - VKONT | Tree Entries of Billing Orders |