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 | Class |
/ISIDEX/CL_ISU_IDENT_VARIANT Method: GET_POD_BY_BUPARTNER
|
Process Variants | /ISIDEX/EE_DEREG | IS-U/CCS | IS-UT |
2 | Class |
/ISIDEX/CL_ISU_IDENT_VARIANT Method: GET_GP_AND_CONTR_BY_ANLAGE
|
Process Variants | /ISIDEX/EE_DEREG | IS-U/CCS | IS-UT |
3 | Class |
CL_ACCT_OVW_CLUST_BUILD Method: BUILD
|
Cluster Builder für Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
4 | Class |
CL_BSP_BROK_CONT_SERVICE Method: CREATE_AUTOMATIC_CONTAINER
|
Service Class for Container | FSCDITAGCY_CONT | FS-CD | INSURANCE |
5 | Class |
CL_BSP_BROK_PM_HOUSEBNK_MAIN_M Method: UPDATE
|
Model Selection House Banks | FSCDITAGCY_PM | FS-CD | INSURANCE |
6 | Class |
CL_BSP_BROK_PM_HOUSEBNK_MAIN_M Method: UPDATE_TYPE_AGENCYACCOUNT
|
Model Selection House Banks | FSCDITAGCY_PM | FS-CD | INSURANCE |
7 | Class |
CL_BSP_BROK_PM_MERCH_MAIN_M Method: UPDATE
|
CL_BSP_BROK_PM_MERCH_MAIN_M | FSCDITAGCY_PM | FS-CD | INSURANCE |
8 | Class |
CL_BSP_BROK_SERVICE_DATABASE Method: GET_COMPANYCODES
|
Service Class for Database Queries | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
9 | Class |
CL_DEF_IM_ICLF_CD Method: IF_EX_ICLF_CD~INVOICE_PAYMETHOD_GET
|
Default Implementation for BAdI Definition ICLF_CD | ICL_CF | FS-CM | INSURANCE |
10 | Class |
CL_DEF_IM_ISU_BI_MASS_SIMUL Method: OPEN_NEW_BILLDOC
|
Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | EE20 | IS-U/CCS | IS-UT |
11 | Class |
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 | EE20 | IS-U/CCS | IS-UT |
12 | Class |
CL_DEF_IM_ISU_BI_MASS_SIMUL Method: GET_NEW_CO_ACC_DATA
|
Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | EE20 | IS-U/CCS | IS-UT |
13 | Class | CL_DEF_IM_ISU_BI_MASS_SIMUL | Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | EE20 | IS-U/CCS | IS-UT |
14 | Class |
CL_DEF_IM_ISU_BI_MASS_SIMUL Method: EXTRAPOLATE_LINE_ITEMS
|
Default Implementation for BAdI Definition ISU_BI_MASS_SIMU | EE20 | IS-U/CCS | IS-UT |
15 | Class |
CL_DEF_IM_ISU_IDE_DATEXCONNECT Method: IF_EX_ISU_IDE_DATEXCONNECT~DATEXCONNECT_ACCOUNT_CHANGED
|
Default Implementation for BAdI Definition ISU_IDE_DATEXCON | EE_DATEX | IS-U/CCS | IS-UT |
16 | Class |
CL_DEF_IM_ISU_IDE_DATEXCONNECT Method: GET_PODS
|
Default Implementation for BAdI Definition ISU_IDE_DATEXCON | EE_DATEX | IS-U/CCS | IS-UT |
17 | Class |
CL_DEF_IM_ISU_IDE_DATEXCONNECT Method: IF_EX_ISU_IDE_DATEXCONNECT~DATEXCONNECT_PARTNER_CHANGED
|
Default Implementation for BAdI Definition ISU_IDE_DATEXCON | EE_DATEX | IS-U/CCS | IS-UT |
18 | Class |
CL_DEF_IM_ISU_IDE_ENROLL Method: IF_EX_ISU_IDE_ENROLL~ENROLL_TYPE_DETERMINE
|
Default Implementation for BAdI Definition ISU_IDE_ENROLL | EECC_EDI | IS-U/CCS | IS-UT |
19 | Class |
CL_EEWA_CIC_CLU_BUILD Method: BUILD_UP_HIERARCHY
|
CIC Cluster Builder for Waste | EEWA | IS-U/CCS | IS-UT |
20 | Class | CL_EEWA_CIC_CLU_BUILD | CIC Cluster Builder for Waste | EEWA | IS-U/CCS | IS-UT |
21 | Class |
CL_EEWA_CIC_CLU_BUILD Method: BUILD_UP_KEY_TABLE
|
CIC Cluster Builder for Waste | EEWA | IS-U/CCS | IS-UT |
22 | Class |
CL_EW_CLU_BUILD_CUSTENV Method: BUILD_STRUC_PREM_ACC
|
Cluster Builder for IS-U Business Partner Environment | EEFO | IS-U/CCS | IS-UT |
23 | Class |
CL_EW_CLU_BUILD_CUSTENV Method: BUILD_STRUC_ACC_PREM
|
Cluster Builder for IS-U Business Partner Environment | EEFO | IS-U/CCS | IS-UT |
24 | Class | CL_EW_CLU_BUILD_CUSTENV | Cluster Builder for IS-U Business Partner Environment | EEFO | IS-U/CCS | IS-UT |
25 | Class |
CL_EW_CLU_BUILD_CUSTENV Method: SELECT_ACCOUNTS
|
Cluster Builder for IS-U Business Partner Environment | EEFO | IS-U/CCS | IS-UT |
26 | Class |
CL_EW_CLU_BUILD_CUSTENV Method: SELECT_ACCOUNTS_HTML
|
Cluster Builder for IS-U Business Partner Environment | EEFO | IS-U/CCS | IS-UT |
27 | Class |
CL_EW_CLU_BUILD_CUSTENV Method: BUILD_STRUC_PREM_ACC_DEREG
|
Cluster Builder for IS-U Business Partner Environment | EEFO | IS-U/CCS | IS-UT |
28 | Class |
CL_EX_FKKINV_BAPIBILL Method: IF_EX_FKKINV_BAPIBILL~COLL_BILL_PARTNER
|
BAdI Class CL_EX_FKKINV_BAPIBILL | FKKINV | FI-CA | FI-CA |
29 | Class |
CL_EX_FKKINV_BAPIBILL Method: IF_EX_FKKINV_BAPIBILL~FILL_TRIG_CUSTOMER_FIELDS
|
BAdI Class CL_EX_FKKINV_BAPIBILL | FKKINV | FI-CA | FI-CA |
30 | Class |
CL_EX_INV_BILL_CANCEL Method: IF_EX_INV_BILL_CANCEL~CHECK_REVERSAL_ORDER
|
BAdI Class CL_EX_INV_BILL_CANCEL | FSCR_INV | FI-CAX | FI-CAX |
31 | Class |
CL_EX_ISTINV_BILL_CANCEL Method: IF_EX_ISTINV_BILL_CANCEL~CHECK_REVERSAL_ORDER
|
BAdI Class CL_EX_ISTINV_BILL_CANCEL | IS_T_INV | IS-T | IS-UT |
32 | Class |
CL_EX_ISU_BI_MASS_SIMUL Method: IF_EX_ISU_BI_MASS_SIMUL~BILL_EXTRAPOLATION
|
BAdI Class CL_EX_ISU_BI_MASS_SIMUL | EE20 | IS-U/CCS | IS-UT |
33 | Class |
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 | EE71_R461 | IS-U/CCS | IS-UT |
34 | Class |
CL_EX_ISU_IDEX_AUTH_CHECK Method: IF_EX_ISU_IDEX_AUTH_CHECK~CHECK_AUTH_ISUACCOUNT
|
BAdI Class CL_EX_ISU_IDEX_AUTH_CHECK | EE_DEREG | IS-U/CCS | IS-UT |
35 | Class |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: REPLACE_REF_OBJECTS
|
FI-CA Business Partner Data Cleansing: Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
36 | Class |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: DATA_CONVERT_DI
|
FI-CA Business Partner Data Cleansing: Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
37 | Class |
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 | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
38 | Class |
CL_FKKINV_BILL_DOC Method: TRIGGER_FOR_BILLDOC_CREATE
|
Billing Document | FKKINV | FI-CA | FI-CA |
39 | Class | CL_FKKINV_BILL_DOC | Billing Document | FKKINV | FI-CA | FI-CA |
40 | Class |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: F4_MWSKZ
|
FI-CA Requests: Event Processing SLV Grid Item Data | FKK_ORDER | FI-CA | FI-CA |
41 | Class |
CL_FKK_ORDER_CONTROL Method: PROCESS_CHECK_AUTH_POS
|
FI-CA Requests | FKK_ORDER | FI-CA | FI-CA |
42 | Class | CL_FMCAINV_BAPIBILL | Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
43 | Class |
CL_FMCAINV_BAPIBILL Method: MAP_HEADERS
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
44 | Class | CL_FMCAINV_BAPIBILL | Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
45 | Class |
CL_FMCAINV_BAPIBILL Method: USER_KOFIZ_DETERMINE
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
46 | Class |
CL_FMCAINV_BAPIBILL Method: TRIGGER_CREATE
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
47 | Class |
CL_FMCAINV_BAPIBILL Method: MAP_ITEMS
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
48 | Class |
CL_FMCAINV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Reverse billing document | FMCA_INV | IS-PS-CA | IS-PS-CA |
49 | Class |
CL_FMCAINV_BAPIBILL_REVERSE Method: USER_CHECK_REVERSAL_ORDER
|
Reverse billing document | FMCA_INV | IS-PS-CA | IS-PS-CA |
50 | Class |
CL_FMCAINV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
|
Reverse billing document | FMCA_INV | IS-PS-CA | IS-PS-CA |
51 | Class | CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | FMCA_INV | IS-PS-CA | IS-PS-CA |
52 | Class |
CL_FMCA_BRF_CONTEXT Method: GET_CONTEXT_BASICS
|
BRF: Context | FMCA_BRF | IS-PS-CA | IS-PS-CA |
53 | Class | CL_FMCA_BRF_CONTEXT | BRF: Context | FMCA_BRF | IS-PS-CA | IS-PS-CA |
54 | Class |
CL_FMCA_BRF_CONTEXT Method: SET_CONTEXT_BASICS
|
BRF: Context | FMCA_BRF | IS-PS-CA | IS-PS-CA |
55 | Class |
CL_FMCA_CLU_BUILD_CUSTENV Method: REFRESH_ACCOUNTS_OVERFLOW
|
Cluster Builder IS-PS Business Partner Environment | FMCA_COV | IS-PS-CA | IS-PS-CA |
56 | Class | CL_FMCA_CLU_BUILD_CUSTENV | Cluster Builder IS-PS Business Partner Environment | FMCA_COV | IS-PS-CA | IS-PS-CA |
57 | Class |
CL_FMCA_CLU_BUILD_CUSTENV Method: BUILD_COMPLETE
|
Cluster Builder IS-PS Business Partner Environment | FMCA_COV | IS-PS-CA | IS-PS-CA |
58 | Class |
CL_FMCA_CLU_BUILD_CUSTENV Method: TREAT_ACCOUNTS_OVERFLOW
|
Cluster Builder IS-PS Business Partner Environment | FMCA_COV | IS-PS-CA | IS-PS-CA |
59 | Class |
CL_FMCA_CLU_BUILD_CUSTENV Method: SELECT_ACCOUNTS
|
Cluster Builder IS-PS Business Partner Environment | FMCA_COV | IS-PS-CA | IS-PS-CA |
60 | Class | CL_FSCD_CLU_BUILD_CUSTENV | Cluster Builder FSCD Business Partner Environment | ISCDFUN | FS-CD | INSURANCE |
61 | Class |
CL_FSCD_CLU_BUILD_CUSTENV Method: BUILD_COMPLETE
|
Cluster Builder FSCD Business Partner Environment | ISCDFUN | FS-CD | INSURANCE |
62 | Class |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | FKKI | FI-CA | FI-CA |
63 | Class |
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 | EE_DEREG | IS-U/CCS | IS-UT |
64 | Class |
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 | EE_DEREG | IS-U/CCS | IS-UT |
65 | Class |
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 | EE_DEREG | IS-U/CCS | IS-UT |
66 | Class |
CL_IM_ISU_IDE_ENROLL Method: IF_EX_ISU_IDE_ENROLL~ENROLL_TYPE_DETERMINE
|
Import Class for BAdI Import ISU_IDE_ENROLL | EECC_EDI | IS-U/CCS | IS-UT |
67 | Class |
CL_IM_ISU_UCES_ABBP Method: IF_EX_ISU_UCES_ABBP~ABBP_GET_CA_DESCR
|
Implementation Class for BAdI Implementation ISU_UCES_ABBP | EWEBIAC | IS-U/CCS | IS-UT |
68 | Class |
CL_INV_BAPIBILL Method: TRIGGER_CREATE
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
69 | Class |
CL_INV_BAPIBILL Method: MAP_HEADERS
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
70 | Class | CL_INV_BAPIBILL | Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
71 | Class |
CL_INV_BAPIBILL Method: USER_KOFIZ_DETERMINE
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
72 | Class | CL_INV_BAPIBILL | Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
73 | Class |
CL_INV_BAPIBILL Method: MAP_ITEMS
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
74 | Class |
CL_INV_BAPIBILL_REVERSE Method: USER_CHECK_REVERSAL_ORDER
|
Class for Billing document reversal | FSCR_INV | FI-CAX | FI-CAX |
75 | Class | CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | FSCR_INV | FI-CAX | FI-CAX |
76 | Class |
CL_INV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
|
Class for Billing document reversal | FSCR_INV | FI-CAX | FI-CAX |
77 | Class |
CL_INV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Class for Billing document reversal | FSCR_INV | FI-CAX | FI-CAX |
78 | Class |
CL_ISM_OP_CONTRACT_ACC_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
79 | Class | CL_ISTINV_BAPIBILL | Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
80 | Class |
CL_ISTINV_BAPIBILL Method: MAP_ITEMS
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
81 | Class |
CL_ISTINV_BAPIBILL Method: USER_KOFIZ_DETERMINE
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
82 | Class | CL_ISTINV_BAPIBILL | Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
83 | Class |
CL_ISTINV_BAPIBILL Method: MAP_HEADERS
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
84 | Class |
CL_ISTINV_BAPIBILL Method: TRIGGER_CREATE
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
85 | Class | CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | IS_T_INV | IS-T | IS-UT |
86 | Class |
CL_ISTINV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Reverse Billing Document | IS_T_INV | IS-T | IS-UT |
87 | Class |
CL_ISTINV_BAPIBILL_REVERSE Method: USER_CHECK_REVERSAL_ORDER
|
Reverse Billing Document | IS_T_INV | IS-T | IS-UT |
88 | Class |
CL_ISTINV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
|
Reverse Billing Document | IS_T_INV | IS-T | IS-UT |
89 | Class |
CL_ISU_AMIO_PRDOC Method: MDKEYS_DERIVE
|
IS-U: Parked Document | EE06A | IS-U/CCS | IS-UT |
90 | Class |
CL_ISU_AMIO_SUBOBJ_ACCOUNT Method: OPEN
|
IS-U: Parking/Subobject for Contract Account | EE06A | IS-U/CCS | IS-UT |
91 | Class |
CL_ISU_AMIO_SUBOBJ_ACCOUNT Method: ENQUEUE
|
IS-U: Parking/Subobject for Contract Account | EE06A | IS-U/CCS | IS-UT |
92 | Class |
CL_ISU_BILL_SIM Method: FILL_BI_MDATA_IF
|
Billing simulation | EE20 | IS-U/CCS | IS-UT |
93 | Class |
CL_ISU_BILL_SIM_DATA_CONTR Method: COPY_DATA_CONTR
|
Simulation Data for Contract | EE20 | IS-U/CCS | IS-UT |
94 | Class |
CL_ISU_BILL_SIM_DATA_CONTR Method: GET_FKKVKP
|
Simulation Data for Contract | EE20 | IS-U/CCS | IS-UT |
95 | Class | CL_ISU_BILL_SIM_DATA_CONTR | Simulation Data for Contract | EE20 | IS-U/CCS | IS-UT |
96 | Class |
CL_ISU_BI_EBF_WORKSPACE Method: FILL_DOCUMENTS
|
CIC Workspace for EBF Documents | EE20_EBF | IS-U/CCS | IS-UT |
97 | Class |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
IS-U Data Cleansing Business Partner: Utility Contracts | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
98 | Class |
CL_ISU_CHANGEDOC Method: PERFORM_RQ_PARTNER
|
Change Notification | EECC_EDI | IS-U/CCS | IS-UT |
99 | Class |
CL_ISU_CONTRACT_ACCOUNT Method: OPEN
|
IS-U Contract Account | EEPDSC1 | IS-U/CCS | IS-UT |
100 | Class |
CL_ISU_CONTRACT_ACCOUNT Method: MOVE_IN_CREATE
|
IS-U Contract Account | EEPDSC1 | IS-U/CCS | IS-UT |
101 | Class |
CL_ISU_CONTRACT_ACCOUNT Method: CHECK
|
IS-U Contract Account | EEPDSC1 | IS-U/CCS | IS-UT |
102 | Class |
CL_ISU_DATEX_PROC_CHANGE Method: SET_REFERENCES
|
ISU DATEX Process Change Notification Inbound/Outbound | EE_DATEX | IS-U/CCS | IS-UT |
103 | Class |
CL_ISU_EDM_SETTLPROCESS Method: POD_OF_SERVPROV
|
Settlement Process (Including Parameter Determination) | EE_EDM_SET | IS-U/CCS | IS-UT |
104 | Class | CL_ISU_INSTGROUP_FACTORY | Tools for Installation Group | EE20 | IS-U/CCS | IS-UT |
105 | Class |
CL_ISU_OP_ACCOUNT_OBJECT Method: FILL_VIRTUAL_ATTRIBUTE
|
Object Provider Object for Contract Account | EEFO | IS-U/CCS | IS-UT |
106 | Class |
CL_ISU_OP_ACCOUNT_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider Object for Contract Account | EEFO | IS-U/CCS | IS-UT |
107 | Class |
CL_ISU_SALES_PARTNER Method: SEARCH
|
Utility Order Partner | EE_SALES | IS-U/CCS | IS-UT |
108 | Class |
CL_REXA_DOC_FC Method: _GET_ACTDETERID
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
109 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: _CHECK_PAYMENT_METHOD
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC | FI-CA | FI-CA |
110 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: _GET_PAYING_COMP_CODE
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC | FI-CA | FI-CA |
111 | Class |
CL_REXA_SERVICES_FICA Method: ADD_PARTNER_TO_CN_ACCT
|
FI-CA: Service Methods | RE_XA_FC | FI-CA | FI-CA |