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