SAP VKONT_KK (Contract Account Number) Data element field

List of Tables using VKONT_KK Field

ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
BROK_SALD_VKBroker Balance Table
CMACCADDDue Date Schedule for Contract Account
DEABPTable: Customer Change Header Data for BB Amounts
DEABPSCustomer change table: Logical view of BB amounts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKKBPCLBusiness Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACTBusiness Partner Duplicates: Status of Activities
DFKKBPCL_IMPIImport of Master Data Combinations of BP Duplicates
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
DFKKBRPOPSALBalance Reporting: Business Partner Balances
DFKKBRPOPSALHDBalance reporting: Businesspartner balances header
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKCIBWFICA: Extraction of Cleared Items
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item Buffer
DFKKCOLI_LOGCollection Agency Information File: Communication Log
DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)
DFKKCOLLP_IM_WBuffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)
DFKKCOMACorrespondence Dunning
DFKKCRPCreditworthiness Record: Generating Actions
DFKKDDADebit Memo Notification (England)
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
DFKKENQTemporary Lock Entries for Mass Activities
DFKKIAPTInterest Calculation: Log for Interest Run
DFKKINVBILL_HBilling Document Header
DFKKINVDOC_HInvoicing Document Header
DFKKINV_TRIGInvoicing Order
DFKKIPBW_HEADInstallment Plan Header Data for Business Warehouse
DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKIP_ITMPayment Specification: Related Items
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMVPayment Specification: Preselected Items
DFKKLOCKSFI-CA: Business Locks
DFKKMACFCSMKFICA Dunning - Blocked Accounts
DFKKMOPItems in contract account document
DFKKMOPWItems in contract account document
DFKKNRPNOC Returns Lot: Item Data
DFKKOPItems in contract account document
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOPVZAgreed Payment Amounts
DFKKOPWItems in contract account document
DFKKORDERPOS_SRequest Templates: Items
DFKKPPROPEXCExceptions for Due Date Determination and Last Payments
DFKKQSRIndividual Records for Withholding Tax Report
DFKKRDFI-CA: Table for Management of Rounding Amounts
DFKKRDIRevenue Distribution
DFKKREPAKRecording Header
DFKKREPAPRecording Record
DFKKREPMHNotification Header
DFKKREPTCLClearing Information for Receipt Documents
DFKKRHReturns History
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
DFKKTAXEXTable of FI-CA Tax Exemptions
DFKKTAX_EXEMPTTable of FI-CA Tax Exemptions
DFKKTHITransfer Records for Invoice Issue by Third Party
DFKKTHPTransfer Records for Billing on Behalf of 3rd Party
DFKKUREUpdate Run: Defective Data Records
DFKKWEBPEBPP: Payment Data for Payments via Web
DFKKWOHWrite-Off History
DFKKWOHTMPTemporary Write-Off History
DFKKWO_PROTLine Items Written Off from Mass Run
DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow
DFKKZRPayment form
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - History
DFKK_BALANOTEBalance Confirmation - Check Table
DFKK_TRIGGER_CLOutbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_OPOutbound Interface: Trigger Table for Business Partner
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened Items
DFMCAILOTPSCD: Approval List Installment Plans
DFMCAINVInvoice in IS-PS-CA: Header Data
DFMCA_CRPAApproval List for Document Changes
DFSCICLARIOBBal. Int. Calculation at Contract Acct Level: Clarif. Cases
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: History
DFSCIREVBal. Int. Calculation at Contract Acct Level: Inverse Pstgs
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CD
DIMAIOBPAR_REOBSOLETE: Extended Insurance Object-Partner Relationship
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.
EABPARCHIS-U archiving: Help table archiving budget billing plans
EABPLSample Lines for Budget Billing Plan
EAUSMove-out Doc. for Contract Acc.
ECAMIOPRACCIS-U: Pre-entry Document: Contract Account Data
ECAMIOPRMDKEYIS-U: Parked Document: Master Data Key
EEINMove-in Doc. for ContAcc.
EITEDITemporary Index Selection in Invoicing -> EDI Transmission
EITERDKTemporary Data Selection: Invoicing -> Bill Printout
EITRTemporary Selection Data for IS-U Invoicing
EK9ACreditworthiness History
EKLPCIHistory of Charges for Installment Plan Items (LPC in USA)
EKLPCINVHistory of Charges for Installment Plan Items (LPC in USA)
ELACCLoyalty Account Header
ELACCZLoyalty Account Line Item
EMKT_ESTM_CONSMarketing: Extrapolated Consumption for Each Contract
EMKT_ESTM_CONS_PMarketing: Extrapolation Index for Mass Activity
EPAYTHPIDE: transfer records for third party payments
EPROPOwner Allocation
ERCHBilling Doc. Data
ERCHARCIndex for Archivable Billing Documents
ERCH_SHORTHeader Data for Billing Document - Extract
ERDKPrint Document/Header Data
ERDK_SHORTHeader Data for Print Document - Extract
EREDEMPRedemption Document for Loyalty Program
FKKCLEVKAuxillary Structure for Lock Object EFKKCLEVK
FKKCLEVKIHelp structure f. lock object EFKKCLEVKI
FKKDEFREVTrigger Table for Deferred Revenue Postings
FKKMAKODunning History Header
FKKMAKTDunning activities
FKKMAREDUCTDunning Reductions
FKKMAZEDunning history of line items
FKKVKContract Account Header
FKKVKOPAHelp structure for lock object EFKKVKOPA
FKKVKPContract Account Partner-Specific
FKKVK_CORRCorrespondence for Relationship Contract Account<->Partner
FKK_INSTPLN_HEADHeader Data for Installment Plan
FKK_SECSecurity Deposit
FKK_SEC_NNoncash Security Deposit
FKK_UMBHIHistory of Transfer to Another Account
IBROSTMCFClarif. Cases from Broker Report
IBROSTMPISCD: Broker Report - Item Data
IST_BASICSETTINGGeneral Basic Settings
IST_BTACTIS-T Disconnection Number: Disconnection Activity
IST_LOCK_PROP_DBDis/Reconnection Proposals Table for IS-T Services in RM-CA
IST_TDATATelco Object Data for Contract A/R & A/P
IST_TELNUMIS-T: Telephone Nos for Connections
IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
JFRKIS-M/SD: Billing - Header Data
JGTBVIS-M/SD: Employment Relationship
JGTVSGVIS-M/SD: Sales Area Data for Service Company
JKKDSales Order: Business Data
JKKUENDSales Order: Termination Data
JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet
JKWWWTEMP_SERVIS-M: Temporary Table for Changes from Internet
JLRKIS-M/SD: Settlement Header Data
TFK006XSException Accounts for Clarification Proposal
TFK_BUAG_REFDetermination of Reference Contract Account for Replication
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA
TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data
VKKINTERESTHISTInt. Calc. History for Deposit Acct
VKKVK_PAYAlternative Payment Recipient for Contract Account
VVKKCFCLHClearing: Notes to Clerk for Clearing
VVKKCFCSTELInsurance Dunning: Telephone Collections
VVKKCFRECCash Receipts to be Transferred to Claims System
VVKKDEPOTDeposit Int. Calc. Table
VVKKDRKODunning Printout:Header Items
VVKKDRZEDunning Notice Output: Repetition Items
VVKKEXPTRIGGERTrigger for Expiry Notes
VVKKFAPOSInvoicing Items in FS-CD
VVKKICLARDepost Int Calc: Clarif. Cases for Int Calc
VVKKICLARIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHISTDeposit Acct Interest Calc: History (Detail)
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKMHISTContract-Related Dunning History
VVKKREPCLMoney Laundering Clarification Worklist
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State
VVKKREPNHCoinsurance Reporting: Report Header OBSOLETE
VVKKREPNPCoinsurance Reporting: Report Item OBSOLETE
VVKKREPRHCoinsurance Reporting: Recording Header OBSOLETE
VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAXItalian Taxes - Trigger Table for Correction Run
VVKKRKBEZLegal Relationships-Account
VVKKTRIMATrigger for Checking Dunning Status
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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