Where Used List (Class) for SAP ABAP Table FKKVKP (Contract Account Partner-Specific)
SAP ABAP Table
FKKVKP (Contract Account Partner-Specific) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISIDEX/CL_ISU_IDENT_VARIANT Method: GET_POD_BY_BUPARTNER
|
Process Variants | ||||
| 2 |
/ISIDEX/CL_ISU_IDENT_VARIANT Method: GET_GP_AND_CONTR_BY_ANLAGE
|
Process Variants | ||||
| 3 |
CL_ACCT_OVW_CLUST_BUILD Method: BUILD
|
Cluster Builder für Account Overview | ||||
| 4 |
CL_BSP_BROK_CONT_SERVICE Method: CREATE_AUTOMATIC_CONTAINER
|
Service Class for Container | ||||
| 5 |
CL_BSP_BROK_PM_HOUSEBNK_MAIN_M Method: UPDATE
|
Model Selection House Banks | ||||
| 6 |
CL_BSP_BROK_PM_HOUSEBNK_MAIN_M Method: UPDATE_TYPE_AGENCYACCOUNT
|
Model Selection House Banks | ||||
| 7 |
CL_BSP_BROK_PM_MERCH_MAIN_M Method: UPDATE
|
CL_BSP_BROK_PM_MERCH_MAIN_M | ||||
| 8 |
CL_BSP_BROK_SERVICE_DATABASE Method: GET_COMPANYCODES
|
Service Class for Database Queries | ||||
| 9 |
CL_DEF_IM_ICLF_CD Method: IF_EX_ICLF_CD~INVOICE_PAYMETHOD_GET
|
Default Implementation for BAdI Definition ICLF_CD | ||||
| 10 |
CL_DEF_IM_ISU_BI_MASS_SIMUL Method: OPEN_NEW_BILLDOC
|
Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | ||||
| 11 |
CL_DEF_IM_ISU_BI_MASS_SIMUL Method: IF_EX_ISU_BI_MASS_SIMUL~BILL_EXTRAPOLATION
|
Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | ||||
| 12 |
CL_DEF_IM_ISU_BI_MASS_SIMUL Method: GET_NEW_CO_ACC_DATA
|
Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | ||||
| 13 | CL_DEF_IM_ISU_BI_MASS_SIMUL | Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | ||||
| 14 |
CL_DEF_IM_ISU_BI_MASS_SIMUL Method: EXTRAPOLATE_LINE_ITEMS
|
Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | ||||
| 15 |
CL_DEF_IM_ISU_IDE_DATEXCONNECT Method: IF_EX_ISU_IDE_DATEXCONNECT~DATEXCONNECT_ACCOUNT_CHANGED
|
Default Implementation for BAdI Definition ISU_IDE_DATEXCON | ||||
| 16 |
CL_DEF_IM_ISU_IDE_DATEXCONNECT Method: GET_PODS
|
Default Implementation for BAdI Definition ISU_IDE_DATEXCON | ||||
| 17 |
CL_DEF_IM_ISU_IDE_DATEXCONNECT Method: IF_EX_ISU_IDE_DATEXCONNECT~DATEXCONNECT_PARTNER_CHANGED
|
Default Implementation for BAdI Definition ISU_IDE_DATEXCON | ||||
| 18 |
CL_DEF_IM_ISU_IDE_ENROLL Method: IF_EX_ISU_IDE_ENROLL~ENROLL_TYPE_DETERMINE
|
Default Implementation for BAdI Definition ISU_IDE_ENROLL | ||||
| 19 |
CL_EEWA_CIC_CLU_BUILD Method: BUILD_UP_HIERARCHY
|
CIC Cluster Builder for Waste | ||||
| 20 | CL_EEWA_CIC_CLU_BUILD | CIC Cluster Builder for Waste | ||||
| 21 |
CL_EEWA_CIC_CLU_BUILD Method: BUILD_UP_KEY_TABLE
|
CIC Cluster Builder for Waste | ||||
| 22 |
CL_EW_CLU_BUILD_CUSTENV Method: BUILD_STRUC_PREM_ACC
|
Cluster Builder for IS-U Business Partner Environment | ||||
| 23 |
CL_EW_CLU_BUILD_CUSTENV Method: BUILD_STRUC_ACC_PREM
|
Cluster Builder for IS-U Business Partner Environment | ||||
| 24 | CL_EW_CLU_BUILD_CUSTENV | Cluster Builder for IS-U Business Partner Environment | ||||
| 25 |
CL_EW_CLU_BUILD_CUSTENV Method: SELECT_ACCOUNTS
|
Cluster Builder for IS-U Business Partner Environment | ||||
| 26 |
CL_EW_CLU_BUILD_CUSTENV Method: SELECT_ACCOUNTS_HTML
|
Cluster Builder for IS-U Business Partner Environment | ||||
| 27 |
CL_EW_CLU_BUILD_CUSTENV Method: BUILD_STRUC_PREM_ACC_DEREG
|
Cluster Builder for IS-U Business Partner Environment | ||||
| 28 |
CL_EX_FKKINV_BAPIBILL Method: IF_EX_FKKINV_BAPIBILL~COLL_BILL_PARTNER
|
BAdI Class CL_EX_FKKINV_BAPIBILL | ||||
| 29 |
CL_EX_FKKINV_BAPIBILL Method: IF_EX_FKKINV_BAPIBILL~FILL_TRIG_CUSTOMER_FIELDS
|
BAdI Class CL_EX_FKKINV_BAPIBILL | ||||
| 30 |
CL_EX_INV_BILL_CANCEL Method: IF_EX_INV_BILL_CANCEL~CHECK_REVERSAL_ORDER
|
BAdI Class CL_EX_INV_BILL_CANCEL | ||||
| 31 |
CL_EX_ISTINV_BILL_CANCEL Method: IF_EX_ISTINV_BILL_CANCEL~CHECK_REVERSAL_ORDER
|
BAdI Class CL_EX_ISTINV_BILL_CANCEL | ||||
| 32 |
CL_EX_ISU_BI_MASS_SIMUL Method: IF_EX_ISU_BI_MASS_SIMUL~BILL_EXTRAPOLATION
|
BAdI Class CL_EX_ISU_BI_MASS_SIMUL | ||||
| 33 |
CL_EX_ISU_BW_SALES_SIM_01 Method: IF_EX_ISU_BW_SALES_SIM_01~MODIFYEXTRACT
|
BAdI Class: CL_EX_ISU_BW_SALES_SIM_01 | ||||
| 34 |
CL_EX_ISU_IDEX_AUTH_CHECK Method: IF_EX_ISU_IDEX_AUTH_CHECK~CHECK_AUTH_ISUACCOUNT
|
BAdI Class CL_EX_ISU_IDEX_AUTH_CHECK | ||||
| 35 |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: REPLACE_REF_OBJECTS
|
FI-CA Business Partner Data Cleansing: Contract Account | ||||
| 36 |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: DATA_CONVERT_DI
|
FI-CA Business Partner Data Cleansing: Contract Account | ||||
| 37 |
CL_FICA_BUPA_CLEAR_ACCOUNT_REF Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
FI-CA Bus. Ptner Data Cleansing: Third Party Contract Acct | ||||
| 38 |
CL_FKKINV_BILL_DOC Method: TRIGGER_FOR_BILLDOC_CREATE
|
Billing Document | ||||
| 39 | CL_FKKINV_BILL_DOC | Billing Document | ||||
| 40 |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: F4_MWSKZ
|
FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 41 |
CL_FKK_ORDER_CONTROL Method: PROCESS_CHECK_AUTH_POS
|
FI-CA Requests | ||||
| 42 | CL_FMCAINV_BAPIBILL | Transfer External Billing Document | ||||
| 43 |
CL_FMCAINV_BAPIBILL Method: MAP_HEADERS
|
Transfer External Billing Document | ||||
| 44 | CL_FMCAINV_BAPIBILL | Transfer External Billing Document | ||||
| 45 |
CL_FMCAINV_BAPIBILL Method: USER_KOFIZ_DETERMINE
|
Transfer External Billing Document | ||||
| 46 |
CL_FMCAINV_BAPIBILL Method: TRIGGER_CREATE
|
Transfer External Billing Document | ||||
| 47 |
CL_FMCAINV_BAPIBILL Method: MAP_ITEMS
|
Transfer External Billing Document | ||||
| 48 |
CL_FMCAINV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Reverse billing document | ||||
| 49 |
CL_FMCAINV_BAPIBILL_REVERSE Method: USER_CHECK_REVERSAL_ORDER
|
Reverse billing document | ||||
| 50 |
CL_FMCAINV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
|
Reverse billing document | ||||
| 51 | CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | ||||
| 52 |
CL_FMCA_BRF_CONTEXT Method: GET_CONTEXT_BASICS
|
BRF: Context | ||||
| 53 | CL_FMCA_BRF_CONTEXT | BRF: Context | ||||
| 54 |
CL_FMCA_BRF_CONTEXT Method: SET_CONTEXT_BASICS
|
BRF: Context | ||||
| 55 |
CL_FMCA_CLU_BUILD_CUSTENV Method: REFRESH_ACCOUNTS_OVERFLOW
|
Cluster Builder IS-PS Business Partner Environment | ||||
| 56 | CL_FMCA_CLU_BUILD_CUSTENV | Cluster Builder IS-PS Business Partner Environment | ||||
| 57 |
CL_FMCA_CLU_BUILD_CUSTENV Method: BUILD_COMPLETE
|
Cluster Builder IS-PS Business Partner Environment | ||||
| 58 |
CL_FMCA_CLU_BUILD_CUSTENV Method: TREAT_ACCOUNTS_OVERFLOW
|
Cluster Builder IS-PS Business Partner Environment | ||||
| 59 |
CL_FMCA_CLU_BUILD_CUSTENV Method: SELECT_ACCOUNTS
|
Cluster Builder IS-PS Business Partner Environment | ||||
| 60 | CL_FSCD_CLU_BUILD_CUSTENV | Cluster Builder FSCD Business Partner Environment | ||||
| 61 |
CL_FSCD_CLU_BUILD_CUSTENV Method: BUILD_COMPLETE
|
Cluster Builder FSCD Business Partner Environment | ||||
| 62 |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ||||
| 63 |
CL_IM_ISU_IDEX_AUTH_CHECK Method: IF_EX_ISU_IDEX_AUTH_CHECK~CHECK_AUTH_PRINTDOC
|
Imp. Class for BAdI Imp. ISU_IDEX_AUTH_CHECK | ||||
| 64 |
CL_IM_ISU_IDEX_AUTH_CHECK Method: IF_EX_ISU_IDEX_AUTH_CHECK~CHECK_AUTH_EDM_TREE
|
Imp. Class for BAdI Imp. ISU_IDEX_AUTH_CHECK | ||||
| 65 |
CL_IM_ISU_IDEX_AUTH_CHECK Method: IF_EX_ISU_IDEX_AUTH_CHECK~CHECK_AUTH_ISUACCOUNT
|
Imp. Class for BAdI Imp. ISU_IDEX_AUTH_CHECK | ||||
| 66 |
CL_IM_ISU_IDE_ENROLL Method: IF_EX_ISU_IDE_ENROLL~ENROLL_TYPE_DETERMINE
|
Import Class for BAdI Import ISU_IDE_ENROLL | ||||
| 67 |
CL_IM_ISU_UCES_ABBP Method: IF_EX_ISU_UCES_ABBP~ABBP_GET_CA_DESCR
|
Implementation Class for BAdI Implementation ISU_UCES_ABBP | ||||
| 68 |
CL_INV_BAPIBILL Method: TRIGGER_CREATE
|
Class for Billing document create | ||||
| 69 |
CL_INV_BAPIBILL Method: MAP_HEADERS
|
Class for Billing document create | ||||
| 70 | CL_INV_BAPIBILL | Class for Billing document create | ||||
| 71 |
CL_INV_BAPIBILL Method: USER_KOFIZ_DETERMINE
|
Class for Billing document create | ||||
| 72 | CL_INV_BAPIBILL | Class for Billing document create | ||||
| 73 |
CL_INV_BAPIBILL Method: MAP_ITEMS
|
Class for Billing document create | ||||
| 74 |
CL_INV_BAPIBILL_REVERSE Method: USER_CHECK_REVERSAL_ORDER
|
Class for Billing document reversal | ||||
| 75 | CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | ||||
| 76 |
CL_INV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
|
Class for Billing document reversal | ||||
| 77 |
CL_INV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Class for Billing document reversal | ||||
| 78 |
CL_ISM_OP_CONTRACT_ACC_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ||||
| 79 | CL_ISTINV_BAPIBILL | Copy External Billing Document | ||||
| 80 |
CL_ISTINV_BAPIBILL Method: MAP_ITEMS
|
Copy External Billing Document | ||||
| 81 |
CL_ISTINV_BAPIBILL Method: USER_KOFIZ_DETERMINE
|
Copy External Billing Document | ||||
| 82 | CL_ISTINV_BAPIBILL | Copy External Billing Document | ||||
| 83 |
CL_ISTINV_BAPIBILL Method: MAP_HEADERS
|
Copy External Billing Document | ||||
| 84 |
CL_ISTINV_BAPIBILL Method: TRIGGER_CREATE
|
Copy External Billing Document | ||||
| 85 | CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | ||||
| 86 |
CL_ISTINV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Reverse Billing Document | ||||
| 87 |
CL_ISTINV_BAPIBILL_REVERSE Method: USER_CHECK_REVERSAL_ORDER
|
Reverse Billing Document | ||||
| 88 |
CL_ISTINV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
|
Reverse Billing Document | ||||
| 89 |
CL_ISU_AMIO_PRDOC Method: MDKEYS_DERIVE
|
IS-U: Parked Document | ||||
| 90 |
CL_ISU_AMIO_SUBOBJ_ACCOUNT Method: OPEN
|
IS-U: Parking/Subobject for Contract Account | ||||
| 91 |
CL_ISU_AMIO_SUBOBJ_ACCOUNT Method: ENQUEUE
|
IS-U: Parking/Subobject for Contract Account | ||||
| 92 |
CL_ISU_BILL_SIM Method: FILL_BI_MDATA_IF
|
Billing simulation | ||||
| 93 |
CL_ISU_BILL_SIM_DATA_CONTR Method: COPY_DATA_CONTR
|
Simulation Data for Contract | ||||
| 94 |
CL_ISU_BILL_SIM_DATA_CONTR Method: GET_FKKVKP
|
Simulation Data for Contract | ||||
| 95 | CL_ISU_BILL_SIM_DATA_CONTR | Simulation Data for Contract | ||||
| 96 |
CL_ISU_BI_EBF_WORKSPACE Method: FILL_DOCUMENTS
|
CIC Workspace for EBF Documents | ||||
| 97 |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
IS-U Data Cleansing Business Partner: Utility Contracts | ||||
| 98 |
CL_ISU_CHANGEDOC Method: PERFORM_RQ_PARTNER
|
Change Notification | ||||
| 99 |
CL_ISU_CONTRACT_ACCOUNT Method: OPEN
|
IS-U Contract Account | ||||
| 100 |
CL_ISU_CONTRACT_ACCOUNT Method: MOVE_IN_CREATE
|
IS-U Contract Account | ||||
| 101 |
CL_ISU_CONTRACT_ACCOUNT Method: CHECK
|
IS-U Contract Account | ||||
| 102 |
CL_ISU_DATEX_PROC_CHANGE Method: SET_REFERENCES
|
ISU DATEX Process Change Notification Inbound/Outbound | ||||
| 103 |
CL_ISU_EDM_SETTLPROCESS Method: POD_OF_SERVPROV
|
Settlement Process (Including Parameter Determination) | ||||
| 104 | CL_ISU_INSTGROUP_FACTORY | Tools for Installation Group | ||||
| 105 |
CL_ISU_OP_ACCOUNT_OBJECT Method: FILL_VIRTUAL_ATTRIBUTE
|
Object Provider Object for Contract Account | ||||
| 106 |
CL_ISU_OP_ACCOUNT_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider Object for Contract Account | ||||
| 107 |
CL_ISU_SALES_PARTNER Method: SEARCH
|
Utility Order Partner | ||||
| 108 |
CL_REXA_DOC_FC Method: _GET_ACTDETERID
|
FI-CA: Accounting Document | ||||
| 109 |
CL_REXA_PAYMENT_MNGR_FC Method: _CHECK_PAYMENT_METHOD
|
Posting Term Manager (VITMPY): FI-CA Implementation | ||||
| 110 |
CL_REXA_PAYMENT_MNGR_FC Method: _GET_PAYING_COMP_CODE
|
Posting Term Manager (VITMPY): FI-CA Implementation | ||||
| 111 |
CL_REXA_SERVICES_FICA Method: ADD_PARTNER_TO_CN_ACCT
|
FI-CA: Service Methods |