Where Used List (Table) for SAP ABAP Table FKKVK (Contract Account Header)
SAP ABAP Table
FKKVK (Contract Account Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIBROKREPITEM | Broker Report: BAPI Structure Item Data | ![]() |
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2 | ![]() |
BAPIBROKREPITEM_DETAIL | Broker Report: BAPI Structure Item Data | ![]() |
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3 | ![]() |
BAPIBROKREPOPENITEMSELECT | Selection Structure for Open Items in Broker Collections | ![]() |
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4 | ![]() |
BAPICD_ACCOUNT | FS-CD: BAPI Structure for Contract Account Data | ![]() |
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5 | ![]() |
BAPICD_ACCOUNT_CH | FS-CD: BAPI Structure for Contract Account Data (Change) | ![]() |
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6 | ![]() |
BAPICD_ACCOUNT_PART | FS-CD: BAPI Structure for Account Partner Data | ![]() |
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7 | ![]() |
BAPICD_ACCOUNT_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | ![]() |
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8 | ![]() |
BAPICD_ACCOUNT_PARTNER_D | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ![]() |
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9 | ![]() |
BAPICD_ACCOUNT_PART_D | FS-CD: BAPI Structure for Account-Partner Data (Display) | ![]() |
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10 | ![]() |
BAPICD_INSOBJ_PARTNER | FS-CD: BAPI Structure for IO Partner Data (Creation) | ![]() |
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11 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | ![]() |
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12 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER_D | FS-CD: BAPI Structure IO Partner Broker Data (Display) | ![]() |
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13 | ![]() |
BAPICD_INSOBJ_PARTNER_CH | FS-CD: BAPI Structure for IO Partner Data (Change) | ![]() |
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14 | ![]() |
BAPICD_INSOBJ_PARTNER_D | FS-CD: BAPI Structure for IO Partner Data (Display) | ![]() |
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15 | ![]() |
BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ![]() |
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16 | ![]() |
BAPIDFKKLOCKS | BAPI: FI-CA - Business Locks | ![]() |
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17 | ![]() |
BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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18 | ![]() |
BAPIDFKKOPW | BAPI: Repetition Items in Open Item Account Document | ![]() |
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19 | ![]() |
BAPIFKKEPOS | BAPI: Account Balance: All Item Data | ![]() |
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20 | ![]() |
BAPIFKKR_VKONT | BAPI: Ranges Structure of Contract Account No. (FI-CA) | ![]() |
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21 | ![]() |
BAPIFKKVK | BAPI Structure for FKKVK (Contract Account) | ![]() |
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22 | ![]() |
BAPIFKKVKCI | BAPI Input Structure for FKKVK (Contract Account) | ![]() |
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23 | ![]() |
BAPIFKKVKI_SR | BAPI Input Structure for FKKVK (Contract Account) | ![]() |
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24 | ![]() |
BAPIFKKVKL | BAPI: List of Contract Accounts | ![]() |
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25 | ![]() |
BAPIFKKVKP | BAPI Structure for fkkvkp | ![]() |
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26 | ![]() |
BAPIFKKVKP1 | BAPI Structure for fkkvkp | ![]() |
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27 | ![]() |
BAPIFKKVKPI | BAPI Input Structure for fkkvkp | ![]() |
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28 | ![]() |
BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | ![]() |
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29 | ![]() |
BAPIREQUEST_CONT_ACCT | BAPI Ranges Structure for Contract Account | ![]() |
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30 | ![]() |
BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ![]() |
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31 | ![]() |
BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ![]() |
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32 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | ![]() |
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33 | ![]() |
BAPI_EXT_REVERSED_DOC | External Billing Document to be Reversed | ![]() |
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34 | ![]() |
BAPI_FMCA_EXT_REVERSED_DOC | External Billing Document to be Reversed | ![]() |
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35 | ![]() |
BAPI_INSOBJECT_LIST | FS-CD: BAPI Structure for List Output | ![]() |
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36 | ![]() |
BAPI_INSOBJECT_P_BROKER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | ![]() |
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37 | ![]() |
BAPI_INSOBJECT_P_BROKER_D | FS-CD: BAPI Structure IO Partner Broker Data (Display) | ![]() |
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38 | ![]() |
BAPI_INSOBJECT_P_CHANGE | FS-CD: BAPI Structure for IO Partner Data (Change) | ![]() |
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39 | ![]() |
BAPI_INSOBJECT_P_CREATE | FS-CD: BAPI Structure for IO Partner Data (Creation) | ![]() |
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40 | ![]() |
BAPI_INSOBJECT_P_DISPLAY | FS-CD: BAPI Structure for IO Partner Data (Display) | ![]() |
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41 | ![]() |
BAPI_IST_EXT_REVERSED_DOC | External Billing Document to be Reversed | ![]() |
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42 | ![]() |
BFKKAVK | Payment Advice Note: Header Data (Transfer) | ![]() |
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43 | ![]() |
BFKKCMP | Item Data (Transfer of Manually Issued Checks) | ![]() |
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44 | ![]() |
BFKKOP | Items for accts rec/pay doc (batch input) | ![]() |
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45 | ![]() |
BFKKRP3 | Returns: Manual Posting Details (Returns Lot Transfer) | ![]() |
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46 | ![]() |
CMACCADD | Due Date Schedule for Contract Account | ![]() |
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47 | ![]() |
CMACGRANT | Grant Master Data | ![]() |
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48 | ![]() |
CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | ![]() |
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49 | ![]() |
CMAC_ISRFEE | Required Data for ISR Related Fee | ![]() |
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50 | ![]() |
DFKKCFPAYRUN | Clarif. Worklist: Payt Program | ![]() |
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51 | ![]() |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | ![]() |
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52 | ![]() |
DFKKDDA | Debit Memo Notification (England) | ![]() |
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53 | ![]() |
DFKKIP_ITM | Payment Specification: Related Items | ![]() |
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54 | ![]() |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | ![]() |
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55 | ![]() |
DFKKIP_ITMV | Payment Specification: Preselected Items | ![]() |
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56 | ![]() |
DFKKMACFCSMK | FICA Dunning - Blocked Accounts | ![]() |
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57 | ![]() |
DFKKWEBP | EBPP: Payment Data for Payments via Web | ![]() |
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58 | ![]() |
EABP | BB Plan | ![]() |
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59 | ![]() |
EAUSDKOPF | Screen Fields: Header for Move-out Processing | ![]() |
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60 | ![]() |
EAUSMAIN | Move-out Doc. for Contract: Main Part | ![]() |
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61 | ![]() |
ECAMIOPRACC_P | ECAMIOPRACC: Parameter for Calling Master Data Generator | ![]() |
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62 | ![]() |
ECAMIO_ED | IS-U Parking: Screen Data for Initial Screen | ![]() |
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63 | ![]() |
EDISCD | DiscDoc.: Structure of Screen Fields | ![]() |
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64 | ![]() |
EEDMIDESERVPROV_ALV_KONT | Line Structure of ALV for G/L Account and Contract Acct Data | ![]() |
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65 | ![]() |
EEDMIDESERVPROV_DYN_HEADDATA | Screen Data for Header Data of Service Provider | ![]() |
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66 | ![]() |
EEIN | Move-in Doc. for ContAcc. | ![]() |
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67 | ![]() |
EFKKOP | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | ![]() |
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68 | ![]() |
EITR | Temporary Selection Data for IS-U Invoicing | ![]() |
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69 | ![]() |
EKLPCI | History of Charges for Installment Plan Items (LPC in USA) | ![]() |
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70 | ![]() |
EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | ![]() |
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71 | ![]() |
ELACC | Loyalty Account Header | ![]() |
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72 | ![]() |
ELACCZ | Loyalty Account Line Item | ![]() |
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73 | ![]() |
EPROP | Owner Allocation | ![]() |
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74 | ![]() |
EREDEMP | Redemption Document for Loyalty Program | ![]() |
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75 | ![]() |
ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider | ![]() |
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76 | ![]() |
ESERVPROVP | Service provider/vendor | ![]() |
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77 | ![]() |
EUMZDKUNDE | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ![]() |
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78 | ![]() |
EVER | IS-U Cont. | ![]() |
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79 | ![]() |
EVERU | IS-U Contract: Move-in/out Fields | ![]() |
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80 | ![]() |
FICA_ACCTBALA_STR_ACCOUNT | Contract Account | ![]() |
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81 | ![]() |
FICA_BALANOTE_STR_BALANOTE | Balance Notification Header | ![]() |
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82 | ![]() |
FICA_GB_DDA_STR_ADVNOTICE | Debit Memo Notification | ![]() |
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83 | ![]() |
FICA_GPARTBALA_STR_ACCOUNT | Contract Accounts for Partner | ![]() |
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84 | ![]() |
FICA_INTEREST_STR_HEAD | Interest Document Header | ![]() |
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85 | ![]() |
FICA_INV_S_CHILD_DOCH | Document Header of Individual Invoicing Document | ![]() |
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86 | ![]() |
FICA_INV_S_HEADER | Invoicing Document Header | ![]() |
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87 | ![]() |
FICA_PAYFORM_STR_PAYFORM | Payment Form | ![]() |
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88 | ![]() |
FKK2_DYNP_7000 | Screen Structure FKK2 7000 | ![]() |
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89 | ![]() |
FKKCLIT | Fields for Display when Clearing Online | ![]() |
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90 | ![]() |
FKKCMPPOST | Manually Issued Checks: Include Posting Data | ![]() |
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91 | ![]() |
FKKCMP_DIA | Lot for Manually Issued Checks: Diaolg Field Items | ![]() |
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92 | ![]() |
FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | ![]() |
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93 | ![]() |
FKKCRPOT2 | Selection Parameters FPTCRPO | ![]() |
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94 | ![]() |
FKKEPOS_KEYS | Account balance: Key fields for selection | ![]() |
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95 | ![]() |
FKKINVBILL_H_DATA | Billing Document Header Data | ![]() |
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96 | ![]() |
FKKINVDOC_H_DATA | Invoicing Document Header Data | ![]() |
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97 | ![]() |
FKKINV_CA | Contract Account Data | ![]() |
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98 | ![]() |
FKKINV_CA_COLL | Data of Alternative Contract Account | ![]() |
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99 | ![]() |
FKKINV_TRIG_DATA | Invoicing Order (Data) | ![]() |
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100 | ![]() |
FKKINV_UNIT_MD | Invoicing Unit - Master Data | ![]() |
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101 | ![]() |
FKKINV_UNIT_PUBLIC_DATA | Invoicing Unit (Public Data) | ![]() |
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102 | ![]() |
FKKI_SEC_AUTO | Automation Data for a Security Deposit | ![]() |
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103 | ![]() |
FKKI_SEC_G | General attributes for a security deposit | ![]() |
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104 | ![]() |
FKKI_SEC_N | Attributes for a noncash security deposit | ![]() |
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105 | ![]() |
FKKL1 | Account Balance: Work Fields | ![]() |
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106 | ![]() |
FKKOFF | Write Off Line Items | ![]() |
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107 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | ![]() |
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108 | ![]() |
FKKOPVZ | Open Items with Agreed Payment Amounts - for ALV | ![]() |
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109 | ![]() |
FKKOPW | Items in contract account document | ![]() |
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110 | ![]() |
FKKORDERALV | Requests: Structure for ALV Grid | ![]() |
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111 | ![]() |
FKKPY_SRT1 | Payment Program: Sorting Criteria | ![]() |
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112 | ![]() |
FKKVKP | Contract Account Partner-Specific | ![]() |
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113 | ![]() |
FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | ![]() |
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114 | ![]() |
FKKVK_ACCOUNT_TYPE | Contract Acct Maintenance: Complete Acct Struct. for Maint. | ![]() |
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115 | ![]() |
FKKVK_COMPLETE | Contract Account: All Data | ![]() |
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116 | ![]() |
FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | ![]() |
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117 | ![]() |
FKK_FICA_VKP | Contract Account: Change-Relevant Fields | ![]() |
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118 | ![]() |
FKK_FICA_VKP_CHANGES | Contract Account Changes (Relevant Fields) | ![]() |
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119 | ![]() |
FMCA_INV_S_ACCOUNT | Contract Account | ![]() |
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120 | ![]() |
IBROSTMP_EXT | ISCD: Broker Report - Item Data | ![]() |
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121 | ![]() |
IFKKVKP_DEF_PS | Data Include for TFICA_DEF (Public Sector Template Values) | ![]() |
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122 | ![]() |
INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data | ![]() |
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123 | ![]() |
INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | ![]() |
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124 | ![]() |
IPSOB_BP_ACC_BASE | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | ![]() |
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125 | ![]() |
ISISCD_CNTRBALA_STR_CONTRBALAN | Balance Notification Header | ![]() |
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126 | ![]() |
ISISCD_CONTRBAL_STR_CONTRBALA | Header for Balanced Contract Statement | ![]() |
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127 | ![]() |
ISISCD_CO_NOTE_STR_NOTIFICATI | Coinsurance Notification Header | ![]() |
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128 | ![]() |
ISISCD_DEPOT_A_STR_NOTIFICATI | Insufficient Coverage Letter Header | ![]() |
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129 | ![]() |
ISISCD_DEPOT_P_STR_ACCOUNT | Contract Accounts for Insufficient Coverage Letter | ![]() |
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130 | ![]() |
ISISCD_DEPO_CLS_STR_DEPCLOSE | Expand Deposit | ![]() |
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131 | ![]() |
ISISCD_INVOICE_STR_ACCOUNT | Contract Account | ![]() |
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132 | ![]() |
ISISCD_OFFER_STR_ACCOUNT | Contract Account | ![]() |
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133 | ![]() |
ISISCD_TAXCERT_STR_CONTAINER | Correspondence Container Information | ![]() |
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134 | ![]() |
ISM_CA_ACCTBALA_STR_ACCOUNT | Contract Account | ![]() |
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135 | ![]() |
ISM_CA_ACCTSTMT_STR_OPEN_ITEM | Open Items | ![]() |
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136 | ![]() |
ISM_CA_PAYMENT_STR_POSITION | Items for Payment Advice Notes | ![]() |
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137 | ![]() |
ISM_CA_RETURN_STR_NEW_ITEM | New Receivable Acc. to Explicit Specifs (RLMOD 3) | ![]() |
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138 | ![]() |
ISM_CA_RETURN_STR_ORIG_ITEM | Source Items | ![]() |
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139 | ![]() |
ISU25_BUDBILPLAN | Budget Billing Plan | ![]() |
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140 | ![]() |
ISUWA_GUARANTORBP | Business Partner Data for Guarantor Contract | ![]() |
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141 | ![]() |
ISU_BUPA_CL_PROP_UD | IS-U BP Merging: Screen Structure for Ownership | ![]() |
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142 | ![]() |
ISU_CA_ACCTBALA_STR_ACCOUNT | Contract Account | ![]() |
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143 | ![]() |
ISU_CA_PAYMENT_STR_POSITION | Items for Payment Advice Notes | ![]() |
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144 | ![]() |
ISU_CA_RETURN_STR_NEW_ITEM | New Receivable in Acc. w. Explicit Spec. (RLMOD 3) | ![]() |
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145 | ![]() |
ISU_CA_RETURN_STR_ORIG_ITEM | Source Items | ![]() |
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146 | ![]() |
ISU_CS_MOVEIN_STR_OPEN_ITEM | Open Items | ![]() |
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147 | ![]() |
JLRK | IS-M/SD: Settlement Header Data | ![]() |
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148 | ![]() |
PSFACTS_FIELD_DESCRIPTORS | Field Descriptors Structure for Facts Categories | ![]() |
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149 | ![]() |
RE31B | Structure: Transaction EK05 | ![]() |
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150 | ![]() |
RE520 | Dialog Fields for SAPLE520 | ![]() |
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151 | ![]() |
REA62 | Fields for Report REAABSL1/REAABSL2 | ![]() |
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152 | ![]() |
REA64 | Screen structure for portion change | ![]() |
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153 | ![]() |
REC30 | Screens for Rate Maint. | ![]() |
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154 | ![]() |
REK323 | Screen Fields for Loans EK25 - EK27 | ![]() |
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155 | ![]() |
REK325 | AMB/BBP screen fields | ![]() |
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156 | ![]() |
RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ![]() |
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157 | ![]() |
RFKA10 | Dialog Fields for SAPLFKA10 | ![]() |
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158 | ![]() |
RFKA6 | Dialog fields for SAPLFKA6 | ![]() |
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159 | ![]() |
RFKB6 | Screen fields for SAPLFKB6 | ![]() |
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160 | ![]() |
RFKBOL1 | Screen fields for FBOL1s - Single Boleto creation from OI | ![]() |
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161 | ![]() |
RFKBVZ | Dialog Fields for SAPLFKBVZ | ![]() |
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162 | ![]() |
RFKC1 | Input Fields for Collective Invoice | ![]() |
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163 | ![]() |
RFKF1 | Screen Fields for FPK1 - Item Processing | ![]() |
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164 | ![]() |
RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ![]() |
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165 | ![]() |
RFKI1 | FI-CA interest: Interface fields | ![]() |
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166 | ![]() |
RFKIP | Work Fields for Payment Specification | ![]() |
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167 | ![]() |
RFKIP_REF | Payment Specifications with Same Reference Number | ![]() |
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168 | ![]() |
RFKN1 | Screen fields for FPN1 - FI-CA installment plan | ![]() |
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169 | ![]() |
RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | ![]() |
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170 | ![]() |
RJKSODB | IS-M/SD: Screen Structure for SAPLJKSODB | ![]() |
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171 | ![]() |
RJKTF_RECORD_A3 | IS-M/SD: Structure for Record Type A3 in Data Import | ![]() |
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172 | ![]() |
SIBRACCBAL | Broker Account Balance: Work Fields | ![]() |
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173 | ![]() |
SIBRACCBPAR | Broker Account Balance: Keys for Broker/Broker Hierarchy | ![]() |
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174 | ![]() |
SIMA_CORV | IO: Correspondence Variant for IO-Partner Relationship | ![]() |
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175 | ![]() |
SIMA_PAYM | IO: Payment Data to Ins.Object <-> Partner Relationship | ![]() |
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176 | ![]() |
SIPAYCHKIT | Line Item Data to Check for Automatic Payability | ![]() |
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177 | ![]() |
SPSOB_SCR_1122_POPUP | Screen Field Popup Screen 1122 (Create Contract Object) | ![]() |
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178 | ![]() |
SPSOB_SCR_2100_H3 | Screen Fields: Screen 0100 (Contract Object - Hierarchy 3) | ![]() |
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179 | ![]() |
VKKKINVOICE | Transfer to Create an Invoice For an Account | ![]() |
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180 | ![]() |
VKKK_VKP | Structure of Customizable Fields in FS-CD Acct | ![]() |
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