Where Used List (Table) for SAP ABAP Search Help FKKVKP (Seach help for contract account)
SAP ABAP Search Help 
FKKVKP (Seach help for contract account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
BAPICD_ACCOUNT - CONT_ACCT | FS-CD: BAPI Structure for Contract Account Data |  FSCDMAD_CA |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_ACCOUNT_CH - CONT_ACCT | FS-CD: BAPI Structure for Contract Account Data (Change) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_ACCOUNT_PART - COLL_INVOICE_ACCT | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 4 | Table |
BAPICD_ACCOUNT_PART - ACCT_PAID_BY | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 5 | Table |
BAPICD_ACCOUNT_PART - CLEARING_ACCOUNT | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 6 | Table |
BAPICD_ACCOUNT_PARTNER - CLEARING_ACCOUNT | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 7 | Table |
BAPICD_ACCOUNT_PARTNER - COLL_INVOICE_ACCT | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 8 | Table |
BAPICD_ACCOUNT_PARTNER - ACCT_PAID_BY | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 9 | Table |
BAPICD_ACCOUNT_PARTNER_D - ACCT_PAID_BY | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 10 | Table |
BAPICD_ACCOUNT_PARTNER_D - COLL_INVOICE_ACCT | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 11 | Table |
BAPICD_ACCOUNT_PARTNER_D - CLEARING_ACCOUNT | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 12 | Table |
BAPICD_ACCOUNT_PART_D - CLEARING_ACCOUNT | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 13 | Table |
BAPICD_ACCOUNT_PART_D - COLL_INVOICE_ACCT | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 14 | Table |
BAPICD_ACCOUNT_PART_D - ACCT_PAID_BY | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 15 | Table |
BAPICD_INSOBJ_PARTNER - CLEARING_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 16 | Table |
BAPICD_INSOBJ_PARTNER - ACCT_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 17 | Table |
BAPICD_INSOBJ_PARTNER - ACCT_CREATE_VARIANT_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 18 | Table |
BAPICD_INSOBJ_PARTNER - ACCOUNT_NUMBER | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 19 | Table |
BAPICD_INSOBJ_PARTNER - COLL_INVOICE_ACCT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 20 | Table |
BAPICD_INSOBJ_PARTNER_BROKER - CLARIFICATION_ACCOUNT | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 21 | Table |
BAPICD_INSOBJ_PARTNER_BROKER_D - CLARIFICATION_ACCOUNT | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 22 | Table |
BAPICD_INSOBJ_PARTNER_CH - COLL_INVOICE_ACCT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 23 | Table |
BAPICD_INSOBJ_PARTNER_CH - ACCT_CREATE_VARIANT_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 24 | Table |
BAPICD_INSOBJ_PARTNER_CH - ACCT_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 25 | Table |
BAPICD_INSOBJ_PARTNER_CH - CLEARING_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 26 | Table |
BAPICD_INSOBJ_PARTNER_CH - ACCOUNT_NUMBER | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 27 | Table |
BAPICD_INSOBJ_PARTNER_D - ACCT_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 28 | Table |
BAPICD_INSOBJ_PARTNER_D - COLL_INVOICE_ACCT | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 29 | Table |
BAPICD_INSOBJ_PARTNER_D - ACCOUNT_NUMBER | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 30 | Table |
BAPICD_INSOBJ_PARTNER_D - CLEARING_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 31 | Table |
BAPI_INSOBJECT_LIST - ACCOUNT | FS-CD: BAPI Structure for List Output | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 32 | Table |
BAPI_INSOBJECT_P_BROKER - CLARIFICATION_ACCOUNT | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 33 | Table |
BAPI_INSOBJECT_P_BROKER_D - CLARIFICATION_ACCOUNT | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 34 | Table |
BAPI_INSOBJECT_P_CHANGE - ACCT_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 35 | Table |
BAPI_INSOBJECT_P_CHANGE - COLL_INVOICE_ACCT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 36 | Table |
BAPI_INSOBJECT_P_CHANGE - CLEARING_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 37 | Table |
BAPI_INSOBJECT_P_CHANGE - ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 38 | Table |
BAPI_INSOBJECT_P_CHANGE - ACCT_CREATE_VARIANT_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 39 | Table |
BAPI_INSOBJECT_P_CREATE - ACCT_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 40 | Table |
BAPI_INSOBJECT_P_CREATE - ACCT_CREATE_VARIANT_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 41 | Table |
BAPI_INSOBJECT_P_CREATE - CLEARING_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 42 | Table |
BAPI_INSOBJECT_P_CREATE - COLL_INVOICE_ACCT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 43 | Table |
BAPI_INSOBJECT_P_CREATE - ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 44 | Table |
BAPI_INSOBJECT_P_DISPLAY - ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 45 | Table |
BAPI_INSOBJECT_P_DISPLAY - CLEARING_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 46 | Table |
BAPI_INSOBJECT_P_DISPLAY - COLL_INVOICE_ACCT | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 47 | Table |
BAPI_INSOBJECT_P_DISPLAY - ACCT_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 48 | Table |
CDOC_DIMAIOBPAR - CB_VKONT | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 49 | Table |
DFKKAVK - VKONT | Payment Advice: Header Data | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
DFKKIP_GRP - VKONV | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
DFKKIP_GRPH - VKONV | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
DFKKIP_ITM - VKONT | Payment Specification: Related Items | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
DFKKIP_ITMH - VKONT | Payment Specification: Deletions Not Yet Confirmed | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
DFKKIP_ITMV - VKONT | Payment Specification: Preselected Items | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
DIMAIOBPAR - CB_VKONT | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 56 | Table |
EITERDK - ABWVK | Temporary Data Selection: Invoicing -> Bill Printout | EE22 |
IS-U/CCS |
IS-UT |
| 57 | Table |
EPROP - ACCOUNT | Owner Allocation | EE01 |
IS-U/CCS |
IS-UT |
| 58 | Table |
ERDK - ABWVK | Print Document/Header Data | EE22 |
IS-U/CCS |
IS-UT |
| 59 | Table |
ERDK_EXT - ABWVK | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 |
IS-U/CCS |
IS-UT |
| 60 | Table |
EWEBIAC_ACCOUNT_INFO_BILL - ABWVK | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC |
IS-U/CCS |
IS-UT |
| 61 | Table |
FKKAKTIV2_DYNP_1100 - LO | Screen Structure fkkaktiv2 1100 | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKL1 - VKONT | Account Balance: Work Fields | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKVK | Contract Account Header | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKVKP | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKK_UMB - VKONT2 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKK_UMB - VKONT1 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKK_UMBP - OPUPK | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKK_UMBP - VKONT1 | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKK_UMB_DLG - VKONT1 | Transfer Posting: Structure for Screen | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKK_UMB_DLG - VKONT2 | Transfer Posting: Structure for Screen | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FSCD_COV_CONTR - CB_VKONT | Structure for the Contract Account Attribute | ISCDFUN |
FS-CD |
INSURANCE |
| 72 | Table |
ISU_BI_BILL_S_DATA_XDF - ABWVK | Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 73 | Table |
ISU_BUPA_CL_PROP_UD - VKONT_TARGET | IS-U BP Merging: Screen Structure for Ownership | EE_BUPA_CLEANSING |
IS-U/CCS |
IS-UT |
| 74 | Table |
ISU_ERDK - ABWVK | Data for ERDK and EITERDK | EE22 |
IS-U/CCS |
IS-UT |
| 75 | Table |
REVMGT_INV_DATA - ABWVK | Structure for Invoicing Documents | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 76 | Table |
RFKA10 - VKONTHIGH | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
RFKA6 - VKONTHIGH | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
RFKIP_GRP - VKONV | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
RFKIP_GRPALV - VKONV | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
RFKIP_GRP_DAT - VKONV | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
RFKIP_ITMALV - VKONT | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
RFKIP_ITMV - VKONT | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
RJKSODB - VKONT | IS-M/SD: Screen Structure for SAPLJKSODB | JSD |
IS-M |
IS-M |
| 84 | Table |
SIMA_0000_DYNP_1000 - CB_VKONT | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 85 | Table |
SIMA_0000_DYNP_1401 - CB_VKONT | OBSOLETE: Use DIMAIOBPAR or SIMACORV | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 86 | Table |
SIMA_CORV - CB_VKONT | IO: Correspondence Variant for IO-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 87 | Table |
SIMA_IOBPAR - CB_VKONT | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 88 | Table |
SIMA_IOB_DEF - CB_VKONT | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 89 | Table |
VKCONTRACT - CB_VKONT | FS-CD: Legal Relationship | ISCDFUN |
FS-CD |
INSURANCE |
| 90 | Table |
VVOZINS_LIST_INSOBJ - CB_VKONT | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN |
FS-CD |
INSURANCE |
