Where Used List (Table) 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 | Table | BAPI_EXTDOC_H | Headers in External Billing Documents | FSCR_INV | FI-CAX | FI-CAX |
2 | Table | BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
3 | Table | BAPI_IST_EXTDOC_H | External Telco Billing Document Header | IS_T_INV | IS-T | IS-UT |
4 | Table | BILL_SIM_SET | Simulation index data | EE20 | IS-U/CCS | IS-UT |
5 | Table | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
6 | Table | DVIINFOTYPE | General Signature: Information Container | VINTEG | FS-CD | INSURANCE |
7 | Table | EDISCACTS | DiscDoc.: Activities | EE05 | IS-U/CCS | IS-UT |
8 | Table | EWEBIAC_MOVEOUTOBJ | Move-Out Object in Interner Self Service | EE06 | IS-U/CCS | IS-UT |
9 | Table | FICA_ACCTBALA_STR_RELATION | Contract Account - Business Partner Relationship | FKKC | FI-CA | FI-CA |
10 | Table | FICA_BALANOTE_STR_BALANOTE | Balance Notification Header | FKKC | FI-CA | FI-CA |
11 | Table | FICA_BANK_MAIN_STR_ITEMS | Assigned Details | FKKC | FI-CA | FI-CA |
12 | Table | FICA_CCARD_MAIN_STR_ITEMS | Assigned Details | FKKC | FI-CA | FI-CA |
13 | Table | FICA_CLEARINFO_STR_REL_BP_VK | Relationship between Business Partner and Contract Account | FKKC | FI-CA | FI-CA |
14 | Table | FICA_CORR_DUNN_STR_CONT_ACC | Contract Account | FKKC | FI-CA | FI-CA |
15 | Table | FICA_GB_DDA_STR_ADVNOTICE | Debit Memo Notification | FKKB | FI-CA | FI-CA |
16 | Table | FICA_GPARTBALA_STR_ACCOUNT | Contract Accounts for Partner | FKKC | FI-CA | FI-CA |
17 | Table | FICA_INTEREST_STR_HEAD | Interest Document Header | FKKB | FI-CA | FI-CA |
18 | Table | FICA_INV_S_CHILD_DOCH | Document Header of Individual Invoicing Document | FKKINV | FI-CA | FI-CA |
19 | Table | FICA_INV_S_HEADER | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
20 | Table | FICA_PAYFORM_STR_PAYFORM | Payment Form | FKKC | FI-CA | FI-CA |
21 | Table | FKBRD_200 | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
22 | Table | FKKINV_CA | Contract Account Data | FKKINV | FI-CA | FI-CA |
23 | Table | FKKINV_CA_COLL | Data of Alternative Contract Account | FKKINV | FI-CA | FI-CA |
24 | Table | FKKINV_EXTDOC_H | Header of External Billing Document | FKKINV | FI-CA | FI-CA |
25 | Table | FKKINV_UNIT_MD | Invoicing Unit - Master Data | FKKINV | FI-CA | FI-CA |
26 | Table | FKKINV_UNIT_PUBLIC_DATA | Invoicing Unit (Public Data) | FKKINV | FI-CA | FI-CA |
27 | Table | FKKORDERPRINT_ITEM | Request Items | FKK_ORDER | FI-CA | FI-CA |
28 | Table | FKKORDERPRINT_ITEM2 | Request Items | FKK_ORDER | FI-CA | FI-CA |
29 | Table | FKKPY_FKKVKP | Payment Program: Contract Account Data | FKKB | FI-CA | FI-CA |
30 | Table | FKKVK_PARTNERDATA_TYPE | Contract Acct Maint.: Partner-Spec. Cont Acct Data Maint.St. | FKKV | FI-CA | FI-CA |
31 | Table | FMCA_INV_S_RELATION | Contract Account - Business Partner Relationship | FMCAD | IS-PS-CA | IS-PS-CA |
32 | Table | FSC_STR_BAINT_HEAD | Contract Account | FSCR | FI-CAX | FI-CAX |
33 | Table | FSC_STR_INSTP_INST_DOC | Installment Plan Document (Header) | FSCR | FI-CAX | FI-CAX |
34 | Table | ISCD_BROK_ACCT_STR_BRO_DATA | Broker Data | ISCDBROK | FS-CD | INSURANCE |
35 | Table | ISISCD_CNTRBALA_STR_CONTRBALAN | Balance Notification Header | ISCDFUN | FS-CD | INSURANCE |
36 | Table | ISISCD_CONTRBAL_STR_CONTRBALA | Header for Balanced Contract Statement | ISCDFUN | FS-CD | INSURANCE |
37 | Table | ISISCD_CO_NOTE_STR_NOTIFICATI | Coinsurance Notification Header | ISCDFUN | FS-CD | INSURANCE |
38 | Table | ISISCD_DEPOT_A_STR_NOTIFICATI | Insufficient Coverage Letter Header | ISCDFUN | FS-CD | INSURANCE |
39 | Table | ISISCD_DEPOT_P_STR_ACCOUNT | Contract Accounts for Insufficient Coverage Letter | ISCDFUN | FS-CD | INSURANCE |
40 | Table | ISISCD_DEPO_CLS_STR_DEPCLOSE | Expand Deposit | ISCDFUN | FS-CD | INSURANCE |
41 | Table | ISISCD_INVOICE_STR_RELATION | Contract Account - Business Partner - Relationship | ISCDFUN | FS-CD | INSURANCE |
42 | Table | ISISCD_OFFER_STR_RELATION | Contract Account - Business Partner - Relationship | ISCDFUN | FS-CD | INSURANCE |
43 | Table | ISISCD_TAXCERT_STR_CONTAINER | Correspondence Container Information | ISCDFUN | FS-CD | INSURANCE |
44 | Table | ISM_CA_INSTPLAN_STR_INST_DOC | Installment Plan Document (Header) | JSD_CA | IS-M | IS-M |
45 | Table | ISU06_MOVEOUT_EXT | Move-Out Data | EE06 | IS-U/CCS | IS-UT |
46 | Table | ISU25_BUDBILPLAN | Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
47 | Table | ISU_BBP_ACC_PORT_IS | Info Structure for Contract Accounts Without Budget Billings | EE21 | IS-U/CCS | IS-UT |
48 | Table | ISU_BI_BILL_S_DOC_HEADER | Document Header | EE22 | IS-U/CCS | IS-UT |
49 | Table | ISU_BI_COLL_BILL_S_DOC_HEADER | Document Header: Single Document | EE22 | IS-U/CCS | IS-UT |
50 | Table | ISU_BI_MDATA_IF | Interface for billing master data of a contract | EE20 | IS-U/CCS | IS-UT |
51 | Table | ISU_CA_BANK_MAIN_STR_ITEMS | Allocated Details | EE30 | IS-U/CCS | IS-UT |
52 | Table | ISU_CA_CCARD_MAIN_STR_ITEMS | Allocated Details | EE30 | IS-U/CCS | IS-UT |
53 | Table | ISU_CA_INSTPLAN_STR_INST_DOC | Installment Plan Document (Header) | EE30 | IS-U/CCS | IS-UT |
54 | Table | SPSOB001FLDS | Help and Screen Fields for Contract Objects | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
55 | Table | SPSOB_SCR_1122_POPUP | Screen Field Popup Screen 1122 (Create Contract Object) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
56 | Table | SPSOB_SCR_2100_H3 | Screen Fields: Screen 0100 (Contract Object - Hierarchy 3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
57 | Table | V003ICDEPOSIT | V003 IC Process Information Insufficient Deposit Coverage | VINTEG | FS-CD | INSURANCE |
58 | Table | VDFKKVKP | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
59 | Table | VVKKRKBEZ | Legal Relationships-Account | ISCDFUN | FS-CD | INSURANCE |