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