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