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 |