Where Used List (View) 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 |
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1 | ![]() |
DEREG_VKONT - VKTYP | Search Help for Contract Account for Aggregated Posting | ![]() |
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2 | ![]() |
IUEEDPPLOTAVKTO - VKTYP | Help View for Individual Contract Accounts DFKKTHI | ![]() |
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3 | ![]() |
JYVTJY00_VKTYP - VKTYP_MSD | IS-M/CA: Define Contract Account Category for Media | ![]() |
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4 | ![]() |
M_FVKPA - VKTYP | Generated View for Matchcode ID FVKP -A | ![]() |
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5 | ![]() |
M_FVKPALP - VKTYP | Generated View for Matchcode ID FVKP -A | ![]() |
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6 | ![]() |
M_FVKPB - VKTYP | Generated view for matchcode ID FVKP -B | ![]() |
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7 | ![]() |
M_FVKPC - VKTYP | Generated view for matchcode ID FVKP -C | ![]() |
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8 | ![]() |
M_FVKSA - VKTYP | Generated view for matchcode ID FVKS -A | ![]() |
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9 | ![]() |
M_FVKSB - VKTYP | Generated view for matchcode ID FVKS -B | ![]() |
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10 | ![]() |
PS_FVKPA - VKTYP | Contract Accounts with Account Holders | ![]() |
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11 | ![]() |
PS_FVKPBA - VKTYP | Select Contract Accounts by Partner Bank Details | ![]() |
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12 | ![]() |
PS_FVKPG - VKTYP | View of Selection of Account Holders for Account | ![]() |
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13 | ![]() |
PS_FVKPS - VKTYP | Contract Accounts Using Address Data from Shadow Table | ![]() |
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14 | ![]() |
VTFMCA_REVTYPE - VKTYP | Maintenance View for Revenue Types | ![]() |
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15 | ![]() |
V_FVKPBA - VKTYP | Select Contract Accounts by Partner Bank Details | ![]() |
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16 | ![]() |
V_FVKPG - VKTYP | View for Selecting Business Partners for an Account | ![]() |
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17 | ![]() |
V_FVKPS - VKTYP | Contract Accounts Using Address Data from Shadow Table | ![]() |
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18 | ![]() |
V_TCMAC_DEF - VKTYP | Sample Contract Account Categories | ![]() |
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19 | ![]() |
V_TFICA_DEF - VKTYP | Samples for Contract Account Types | ![]() |
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20 | ![]() |
V_TFK002A - VKTYP | Maintenance View for Field Grouping (Bus.Partner Method) | ![]() |
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21 | ![]() |
V_TFK002AV - VKTYP | FS-CD Contract Account Categories | ![]() |
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22 | ![]() |
V_TFK002A_IS - VKTYP | Maint. View for Default Values in Contract Acct FS-CD | ![]() |
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23 | ![]() |
V_TFMCA_OI - VKTYP | Public Sector-Specific Trigger Filtering | ![]() |
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24 | ![]() |
V_TIVXABDCNACCT - CNACCTTYPE | FI-CA: Assignment of Contract Acct per Contract Type/PtrRole | ![]() |
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25 | ![]() |
V_TKKVFAART - VKTYP | Invoicing Types | ![]() |
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26 | ![]() |
V_TKKVFAART_ARCH - VKTYP | Billing Document Type Runtimes | ![]() |
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27 | ![]() |
V_TKKVFAART_PAMT - VKTYP | Invoicing Types: Additional Payment Methods on Invoice | ![]() |
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28 | ![]() |
V_TKKVKONTO - VKTYP | Define Account Values | ![]() |
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29 | ![]() |
V_TKKVKONTO1 - VKTYP | Maint. View for Field Grouping (BP Method) | ![]() |
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30 | ![]() |
V_VVOZINS_MDATA - PARTNERACCTYP | Bal. Int. Calc.: Help View for Master Data Selection | ![]() |
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