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 | ![]() |
![]() |
![]() |