Where Used List (Table) for SAP ABAP Data Element VKTYP_KK (Contract Account Category)
SAP ABAP Data Element
VKTYP_KK (Contract Account Category) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICAPARA - CONTR_ACC_CATG | Parameter for BAPIs for Contract Account | ||||
| 2 | BAPICD_ACCOUNT - ACCT_CAT | FS-CD: BAPI Structure for Contract Account Data | ||||
| 3 | BAPICD_INSOBJ_PARTNER_D - ACCOUNT_CATEGORY | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 4 | BAPIDPSOB_BP_ACC_ACCOUNTTYPE - HIGH | BAPI Ranges Structure for Contract Account Category | ||||
| 5 | BAPIDPSOB_BP_ACC_ACCOUNTTYPE - LOW | BAPI Ranges Structure for Contract Account Category | ||||
| 6 | BAPIFKKR_VKTYP - HIGH | BAPI: Ranges Structure for Contract Account Category (FI-CA) | ||||
| 7 | BAPIFKKR_VKTYP - LOW | BAPI: Ranges Structure for Contract Account Category (FI-CA) | ||||
| 8 | BAPIFKKVK - ACCT_CAT | BAPI Structure for FKKVK (Contract Account) | ||||
| 9 | BAPIFKKVKCI - ACCT_CAT | BAPI Input Structure for FKKVK (Contract Account) | ||||
| 10 | BAPIFKKVKI_SR - ACCT_CAT | BAPI Input Structure for FKKVK (Contract Account) | ||||
| 11 | BAPIFKKVKL - ACCT_CAT | BAPI: List of Contract Accounts | ||||
| 12 | BAPIISUMOVEINCR_I - ACCT_CAT | Entry for Creating a Move-In Document via BAPI | ||||
| 13 | BAPI_CTRACPSOBJECT_ACCOUNT - CTRACCOUNTTYPE | BAPI Accounting Data for Contract Object | ||||
| 14 | BAPI_CTRACPSOBJECT_CORR - CTRACCOUNTTYPE | BAPI Contract Object Correspondence Recipient | ||||
| 15 | BAPI_CTRACPSOBJECT_EXMT - CTRACCOUNTTYPE | BAPI Contract Object Exception Periods | ||||
| 16 | BAPI_CTRACPSOBJECT_LIST - CTRACCOUNTTYPE | BAPI List of Contract Objects | ||||
| 17 | BAPI_CTRACPSOBJECT_LOCK - CTRACCOUNTTYPE | BAPI Locks for Public Sector Contract Object | ||||
| 18 | BAPI_INSOBJECT_P_DISPLAY - ACCOUNT_CATEGORY | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 19 | BAPI_TE_DPSOB_BP_ACC - CTRACCOUNTTYPE | Customer Enhancement for Table DPSOB_BP_ACC | ||||
| 20 | BAPI_TE_DPSOB_BP_ACC_COR - CTRACCOUNTTYPE | Customer Enhancement for Table DPSOB_BP_ACC_COR | ||||
| 21 | BCA_STR_DIM_FKKVKCI - ACCT_CAT | Basic Data for Contract Account | ||||
| 22 | BIW_ISU_ACCOUNT - VKTYP | BW Extract Structure for IS-U Contract Account | ||||
| 23 | BIW_ISU_CONTRACT - VKTYP | BW Extract Structure for IS-U Contract | ||||
| 24 | BIW_ISU_INVOICE - VKTYP | BW Extract Structure for Invoicing | ||||
| 25 | CDOC_DIMAIOBPAR - PARTNERACCTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 26 | CMACCODD - PARTNERACCTYP | Due Date Schedule for Contract Object | ||||
| 27 | CMACCODDUPDT - PARTNERACCTYP | Contract Object Due Date Schedule (Update) | ||||
| 28 | CMAC_APPL_FEE - VKTYP_PS | Data for Posting the Finanical Aid Document from ISR | ||||
| 29 | CMAC_BP_ITEMS - VKTYP_PS | Interested information of the BP Items | ||||
| 30 | CMAC_COL_BP_ITEMS - VKTYP_PS | Collected information for Document BP Items | ||||
| 31 | DIMAIOBPAR - PARTNERACCTYP | IO: Insurance Object-Partner Relationship in FS-CD | ||||
| 32 | DIMAIOBPAR_RE - PARTNERACCTYP | OBSOLETE: Extended Insurance Object-Partner Relationship | ||||
| 33 | DIMA_A1_DI - PARTNERACCTYP | IO: Direct Input Structure for Partner-Insurance Object | ||||
| 34 | DIMA_A_DI - PARTNERACCTYP | IO: Direct Input Structure for Insurance Object | ||||
| 35 | DPSOB_BP_ACC - PARTNERACCTYP | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 36 | DPSOB_BP_ACC_COR - PARTNERACCTYP | Correspondence Control for Contract Object | ||||
| 37 | DPSOB_BP_ACC_EX - PARTNERACCTYP | Exception Control for Contract Obj./Inbound Correspondence | ||||
| 38 | DPSOB_BP_ACC_KEY_S - PARTNERACCTYP | Key Fields for Table DPSOB_BP_ACC (Without Client) | ||||
| 39 | DPSOB_S_ALV - PARTNERACCTYP | Line Item Type for ALV Grid Control for Contract Object | ||||
| 40 | EACTSTAT - VKTYP | Transfer Structure for Update of Transaction Stats | ||||
| 41 | EAUSD - VKTYP | Scr. Flds: Move-out Doc. | ||||
| 42 | EAUSDKOPF - VKTYP | Screen Fields: Header for Move-out Processing | ||||
| 43 | EE06_EEIND - VKTYP | Screen Fields for Move-in Proc. | ||||
| 44 | EIAC_ACCT - VKTYP | IS-U IAC account information: contract account data | ||||
| 45 | EMDSTAT03 - VKTYP | Stats Records for Cont Acc. | ||||
| 46 | EMDSTAT14 - VKTYP | Fields for Cross-Statistics Records for Master Data | ||||
| 47 | EMKACCNT - VKTYP | Contract account data for logical databases (marketing) | ||||
| 48 | ESALES_SETTYPE_PARTNER - VKTYPA | Set type for business partner and contract account data | ||||
| 49 | EUMZDIN - VKTYP_KK | Entry Data for Move-In/Out | ||||
| 50 | EUMZDKUKO - A_VKTYP_KK | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ||||
| 51 | EUMZDKUKOE - C_VKTYP_KK | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | ||||
| 52 | EUMZDKUNDE - VKTYP_KK | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ||||
| 53 | EUMZDMIBP - VKTYP_KK | Move-In Data for Customer | ||||
| 54 | EUMZDMOBP - VKTYP_KK | Move-Out Data for Customer | ||||
| 55 | FKK2_IN_DU_DYNP_3100 - HI | Screen Structure FKK2_IN_DU 3100 | ||||
| 56 | FKK2_IN_DU_DYNP_3100 - LO | Screen Structure FKK2_IN_DU 3100 | ||||
| 57 | FKKAKTIV2_DYNP_1300 - HI | Screen Structure FKKAKTIV2 1300 | ||||
| 58 | FKKAKTIV2_DYNP_1300 - LO | Screen Structure FKKAKTIV2 1300 | ||||
| 59 | FKKR_VKTYP - LOW | Ranges Structure for Contract Account Category (FI-CA) | ||||
| 60 | FKKR_VKTYP - HIGH | Ranges Structure for Contract Account Category (FI-CA) | ||||
| 61 | FKKVK - VKTYP | Contract Account Header | ||||
| 62 | FKKVKI - VKTYP | Data include for table FKKVK | ||||
| 63 | FKKVKP1 - VKTYP | Contract accounts (help structure for view) | ||||
| 64 | FKKVK_BW - VKTYP | BW: Extraction Structure for Contract Account Header | ||||
| 65 | FKKVK_DI - VKTYP | Contract Account: Transfer Structure (Direct Input) | ||||
| 66 | FKKVK_DI2 - VKTYP | Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2) | ||||
| 67 | FKKVK_DI_EXT - VKTYP | Direct Input Transfer Structure (Program-Internal) | ||||
| 68 | FKKVK_DI_HDRINIT - VKTYP | Contract Account: Initial Data (Direct Input) | ||||
| 69 | FKKVK_HDR_DI - VKTYP | Contract Account: Header Data (Direct Input) | ||||
| 70 | FKKVTREF_BP_ACC - VKTYP | Transfer Structure II for VTREF | ||||
| 71 | FKK_CL_ACCOUNT - VKTYP | Data Cleansing: Contract Account Details | ||||
| 72 | FKK_CL_ACCOUNT_TXT - VKTYP | Duplicate Processing: Contract Account Details | ||||
| 73 | FKK_SELP_EXT_RES - VKTYP | Simple Extended Results | ||||
| 74 | FMCA013 - VKTYP | Revenue Types | ||||
| 75 | FMCACOLLAG - VKTYP_PS | Derivation of Responsible Collection Agency | ||||
| 76 | FMCACOLLXML_DPSOB_BP_ACC - PARTNERACCTYP | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 77 | FMCACOLLXML_FKKVK - VKTYP | Contract Account Header | ||||
| 78 | FMCA_CONTEXT_KEYS - VKTYP | Key of BRF Context | ||||
| 79 | FMCA_COV_ACC - CONTRACTACCTTYPE | Structure for the Contract Account Attribute | ||||
| 80 | FMCA_COV_ACC_SHORT - CONTRACTACCTTYPE | Structure for Contract Account | ||||
| 81 | FMCA_COV_VTREF - VKTYP | Business Partner Overview: Attributes for Contracts | ||||
| 82 | FMCA_DPSOB_CORRIN - PARTNERACCTYP | Structure for Data on Inbound Corresp. and User-Def. Fields | ||||
| 83 | FMCA_FORM_XML_MAPPING - ACCT_CAT | Mapping Between Form and XML Document | ||||
| 84 | FMCA_MASTER_DATA_DESCRIPTIONS - VKTYP | Screen Structure Names for Master Data Triple | ||||
| 85 | FMCA_PSOB_ACCOUNT - CTRACCOUNTTYPE | Contract Object: Complex Structure for Account Data | ||||
| 86 | FSCD_COV_ACC - CONTRACTACCTTYPE | Structure for the Contract Account Attribute | ||||
| 87 | FSCD_COV_ACC_SHORT - CONTRACTACCTTYPE | Structure for Contract Account | ||||
| 88 | FSCD_COV_CONTR - PARTNERACCTYP | Structure for the Contract Account Attribute | ||||
| 89 | FSCD_MASTER_DATA_DESCRIPTIONS - VKTYP | Screen Structure Names for Master Data Triple | ||||
| 90 | ISU06_MO_EAUSD - VKTYP | Table of Screen Data on Account Level (Move-Out) | ||||
| 91 | ISU06_MO_EXTERNAL - VKTYP | Move-Out (ext) | ||||
| 92 | ISU06_MO_INTERNAL - VKTYP | Internal Structure for Move-Out | ||||
| 93 | ISU_CONTRACT_ACC_CREATE_DATA - VKTYP | Structure: Create_data zur Klasse CL_ISU_CONTRACT_ACCOUNT | ||||
| 94 | PIQ_US_DFKKOP_1098T - VKTYP_PS | Interested information of the BP Items | ||||
| 95 | PSOBJECT_H3 - CTRACCOUNTTYPE | BOR Accounting Data for the Contract Object | ||||
| 96 | PSOB_DI - PARTNERACCTYP | All Data on Contract Object for Direct Input (S4) | ||||
| 97 | PSOB_DI_EXT - PARTNERACCTYP | Contract Object Data Transfer Technical View (S4 Extended) | ||||
| 98 | REVISEL_FKKVK - VKTYP | Structure for REVISEL_FKKVK | ||||
| 99 | REVISEL_QUERY - VKTYP | Property Structure for Data Transfer from REVISEL to Query | ||||
| 100 | REXAC_CONTRACTACCOUNT_TYPE - CNACCTTYPE | Contract Acct Cat. per Contract and Ptner Role(TIVXABDCNACCT | ||||
| 101 | REXAC_CONTRACTACCOUNT_TYPE_X - CNACCTTYPE | Contract Acct Cat. per Contract and Ptnr Role and Add. Field | ||||
| 102 | SIMAIOBPAR_DI - PARTNERACCTYP | IO: DI: Data for Insurance Object-Partner Relationship | ||||
| 103 | SIMAIOBPAR_RE_DI_INT - PARTNERACCTYP | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 104 | SIMA_0000_DYNP_1000 - PARTNERACCTYP | OBSOLETE: Use DIMAIOBPAR | ||||
| 105 | SIMA_0000_DYNP_1800 - PARTNERACCTYP | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 106 | SIMA_0000_DYNP_1801 - PARTNERACCTYP | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 107 | SIMA_BASE - PARTNERACCTYP | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | ||||
| 108 | SIMA_BASE_DI - PARTNERACCTYP | IO: DI: Basic Data for Ins. Object-Partner Relationship | ||||
| 109 | SIMA_BASE_RE - PARTNERACCTYP | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 110 | SIMA_IOBPAR - PARTNERACCTYP | IO: Structure for Insurance Object-Partner Relationship | ||||
| 111 | SIMA_IOB_DEF - PARTNERACCTYP | IO: Default Values for Creating an Insurance Object | ||||
| 112 | SIMA_RE_DISPLAY - PARTNERACCTYP | Display Structure for n Contract Accounts | ||||
| 113 | SPSOB_BP_ACC_DI - PARTNERACCTYP | All Data for DPSOB_BP_ACC for Direct Input (S3) | ||||
| 114 | SPSOB_SCR_1122_POPUP - PARTNERACCTYP | Screen Field Popup Screen 1122 (Create Contract Object) | ||||
| 115 | SPSOB_SCR_2100_H3 - PARTNERACCTYP | Screen Fields: Screen 0100 (Contract Object - Hierarchy 3) | ||||
| 116 | TE002A - VKTYP | IS-U Specific Attribute for Contract Account Categories | ||||
| 117 | TE635 - VKTYP | Control Table: Yearly Advance Payment | ||||
| 118 | TFICA_DEF - VKTYP | Samples for Contract Account Types | ||||
| 119 | TFK002A - VKTYP | Contract Account Categories | ||||
| 120 | TFK002AT - VKTYP | Texts on account categories | ||||
| 121 | TFMCA_OI - VKTYP | Public Sector-Specific Trigger Filtering | ||||
| 122 | TFMCA_REVTYPE - VKTYP | Revenue Types | ||||
| 123 | TIMA_CRT_ACC - VKTYP | IO: Creation Variants for Account Creation | ||||
| 124 | TIMA_VKTYP_DEF - VKTYP | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation | ||||
| 125 | TIVXABDCNACCT - CNACCTTYPE | FI-CA: Contract Acct Category per Contract and Partner Role | ||||
| 126 | TJY00 - VKTYP_MSD | IS-M: Central Parameters for IS-M | ||||
| 127 | TKKVFAART - VKTYP | Invoicing Types | ||||
| 128 | TKKVFAARTKEY - VKTYP | Invoicing Types - Key Fields | ||||
| 129 | TKKVFAARTT - VKTYP | Invoicing Type Texts | ||||
| 130 | TKKVFAART_PYMET - VKTYP | Additional Payment Methods also for Invoice | ||||
| 131 | TKKVKONTO - VKTYP | Account Control | ||||
| 132 | TKKVMZAHL - VKTYP | Validation Table for Automatic Payment | ||||
| 133 | TKKVSLART - VKTYP | Selection Type for Clearing | ||||
| 134 | VDPSOB_BP_ACC_COR - PARTNERACCTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 135 | VDPSOB_BP_ACC_EX - PARTNERACCTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 136 | VKCONTRACT - PARTNERACCTYP | FS-CD: Legal Relationship | ||||
| 137 | VKKFAPOS_ALV - VKTYP | Display Invoicing Items in FS-CD | ||||
| 138 | VKKKANKO - VKTYP | Account Creation w/SOM Interface | ||||
| 139 | VKKKIPRO - VKTYP | Actual System Commission Structure | ||||
| 140 | VKKKPAYDEP - VKTYP | Data Structure for a Securities Account During Payment Run | ||||
| 141 | VKKKPROV - VKTYP | Actual System Commission Structure (Transfer Interface) | ||||
| 142 | VKKK_MAHNV - VKTYP | Structure to Determine Dunning Procedure | ||||
| 143 | VVKKFAHEADDATA - VKTYP | Invoicing Header - Non-Key Fields | ||||
| 144 | VVKKFAHID - VKTYP | Invoicing History: Detail Display Structure | ||||
| 145 | VVKKFAPOS - VKTYP | Invoicing Items in FS-CD | ||||
| 146 | VVKK_ACT - VKTYP | Acct Data for Test Purposes | ||||
| 147 | VVKK_CLINFO - VKTYP | Clearing Details | ||||
| 148 | VVKK_IOT - PARTNERACCTYP | Structure for Test Data Insurance Object | ||||
| 149 | VVKK_KF_V010 - VKTYP | Criteria for Account Determination in Posting Area VC10 | ||||
| 150 | VVKK_MAT - PARTNERACCTYP | Test Data for Master Data - DI | ||||
| 151 | VVOZINS_LIST_INSOBJ - PARTNERACCTYP | Contracts with Account Balance Int. Calc.: List Display |