Where Used List (Program) for SAP ABAP Table IKOFI (Account Determination: Internal Transfer Interface)
SAP ABAP Table IKOFI (Account Determination: Internal Transfer Interface) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | BBEALF01 | BBEALF01 | FTA | EA-FINSERV | EA-FINSERV |
2 | Program | BBEALF01MGT | BBEALF01MGT | FTA | EA-FINSERV | EA-FINSERV |
3 | Program | BBETOP01 | BBETOP01 | FTA | EA-FINSERV | EA-FINSERV |
4 | Program | BBETOP01MGT | BBETOP01MGT | FTA | EA-FINSERV | EA-FINSERV |
5 | Program | DABBG_ACCOUNT_DETERMINATIONF01 | Include DABBG_ACCOUNT_DETERMINATIONF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
6 | Program | DABBG_GET_EARNING_ACCOUNTF01 | Include DABBG_GET_EARNING_ACCOUNTF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
7 | Program | DFKS0I00 | PAI | FBAS | APPL | SAP_FIN |
8 | Program | DFKS0O00 | f | FBAS | APPL | SAP_FIN |
9 | Program | DKOGL_ACCOUNT_DETERMINATIONF01 | Include DKOGL_ACCOUNT_DETERMINATIONF01 | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
10 | Program | DKOGL_GET_EARNING_ACCOUNTF01 | Include DKOGL_GET_EARNING_ACCOUNTF01 | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
11 | Program | L0FF4F10 | Include L0FF4F10 | FTE | APPL | SAP_FIN |
12 | Program | L0FF4O01 | Include L0FF4O01 | FTE | APPL | SAP_FIN |
13 | Program | LBUZIF05 | LBUZIF05 | KAPI | APPL | SAP_APPL |
14 | Program | LBUZIF0E | DETERMINE_OBJECT | KAPI | APPL | SAP_APPL |
15 | Program | LBUZIF0F | LBUZIF0F | KAPI | APPL | SAP_APPL |
16 | Program | LBUZIF0I | LBUZIF0I | KAPI | APPL | SAP_APPL |
17 | Program | LFDSRF00 | Gen.Forms for SAPLFDSR(FMod.for Capital Transfer Reversal) | FVVD | EA-FINSERV | EA-FINSERV |
18 | Program | LFEBBTOP | Include LFEBBTOP | FTEC | APPL | SAP_FIN |
19 | Program | LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
20 | Program | LFIADF00 | Form Routines for SAPLFIAD | FBAS | APPL | SAP_FIN |
21 | Program | LFIADTOP | LFIADTOP | FBAS | APPL | SAP_FIN |
22 | Program | LFI_INTF04 | Subroutines for function FI_INTIT_GROUP | FINT | APPL | SAP_FIN |
23 | Program | LFI_INTF05 | Subroutines for function FI_INTIT_POST | FINT | APPL | SAP_FIN |
24 | Program | LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS | APPL | SAP_FIN |
25 | Program | LFRADTOP | LFRADTOP | FBAS | APPL | SAP_FIN |
26 | Program | LFTLETOP | Include LFTLETOP | FVDE | EA-FINSERV | EA-FINSERV |
27 | Program | LFV15TOP | LFV15TOP | FVV | APPL | SAP_APPL |
28 | Program | LFVBUF02 | Subroutines Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
29 | Program | LFVBUTOP | LFVBUTOP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
30 | Program | LFVD_PAYMENT_US_IPDTOP | LFVD_PAYMENT_US_IPDTOP | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
31 | Program | LFVD_REVERSEF05 | Include LFVD_REVERSEF05 | FVVD | EA-FINSERV | EA-FINSERV |
32 | Program | LFVD_REVERSETOP | LFVD_REVERSETOP | FVVD | EA-FINSERV | EA-FINSERV |
33 | Program | LFVVD_BSTRF01 | Include zum FB BS_TRANSFER_POST | FVVD | EA-FINSERV | EA-FINSERV |
34 | Program | LFVVD_BSTRTOP | LFVVD_BSTRTOP | FVVD | EA-FINSERV | EA-FINSERV |
35 | Program | LFVZOTOP | LFVZOTOP | FVVI | APPL | SAP_FIN |
36 | Program | LIEDPF6F | REMADV_CM_POSTING | FBAS | APPL | SAP_FIN |
37 | Program | LSEDUNNTOP | LSEDUNNTOP | ID-FI | APPL | SAP_FIN |
38 | Program | LTB32F01 | Form Routines | FTA | EA-FINSERV | EA-FINSERV |
39 | Program | LTB32TOP | LTB32TOP | FTA | EA-FINSERV | EA-FINSERV |
40 | Program | LTB33TOP | LTB33TOP | FTA | EA-FINSERV | EA-FINSERV |
41 | Program | LTB92FPR | Include LTB92FPR | FTR | EA-FINSERV | EA-FINSERV |
42 | Program | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD | EA-FINSERV | EA-FINSERV |
43 | Program | LTRDBTOP | TOP Include for function group TRDB (posting functions) | FVVD | EA-FINSERV | EA-FINSERV |
44 | Program | LTRDZF01 | Include LTRDZF01 | FVVD | EA-FINSERV | EA-FINSERV |
45 | Program | LTRDZTOP | IncludeLTRDZTOP | FVVD | EA-FINSERV | EA-FINSERV |
46 | Program | LTRDZ_HF01 | Include LTRDZ_HF01 | FVVD | EA-FINSERV | EA-FINSERV |
47 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
48 | Program | LTRDZ_HTOP | LTRDZ_HTOP | FVVD | EA-FINSERV | EA-FINSERV |
49 | Program | MF40ATOP | Electronic Bank Statement Postprocessing: General Data | FTE | APPL | SAP_FIN |
50 | Program | MF67BG00 | x | FVVD | EA-FINSERV | EA-FINSERV |
51 | Program | MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD | EA-FINSERV | EA-FINSERV |
52 | Program | RFBRBLTOP_CUST | Include RFBRBLTOP_CUST | ID-CFM | EA-FINSERV | EA-FINSERV |
53 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
54 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
55 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
56 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
57 | Program | RFDZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
58 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
59 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
60 | Program | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE | APPL | SAP_FIN |
61 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
62 | Program | RFEBBECODA03 | Include RFEBBECODA03 | FTE | APPL | SAP_FIN |
63 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
64 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
65 | Program | RFEBBU03 | Common Data for RFEBBU* | FTE | APPL | SAP_FIN |
66 | Program | RFEBBU03_NACC | Common-Data für RFEBBU* | FTE | APPL | SAP_FIN |
67 | Program | RFEBFD01 | Common Data for RFEBKA* | FF | APPL | SAP_FIN |
68 | Program | RFEBFD01_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
69 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
70 | Program | RFEBKA03 | Common Data for RFEBKA* | FTE | APPL | SAP_FIN |
71 | Program | RFEBKA03_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
72 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
73 | Program | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE | APPL | SAP_FIN |
74 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
75 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
76 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
77 | Program | RFIDCFM_BR_SWAP_TAX_TOP | Include RFIDCFM_BR_SWAP_TAX_TOP | ID-CFM | EA-FINSERV | EA-FINSERV |
78 | Program | RFIDCFM_BR_TAXFUNDS_TOP | top include for Funds | ID-CFM | EA-FINSERV | EA-FINSERV |
79 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
80 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
81 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
82 | Program | RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE | FI-CA | FI-CA |
83 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
84 | Program | RFKKBEINC003 | Include RFKKBEINC003 | FKK_ID_BE | FI-CA | FI-CA |
85 | Program | RFKOFI05 | Reverse Account Determination Simulation | FVVD | EA-FINSERV | EA-FINSERV |
86 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
87 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
88 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
89 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
90 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
91 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
92 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
93 | Program | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA | EA-FINSERV | EA-FINSERV |
94 | Program | RFTBBB00 | Treasury: Post Flows | FTA | EA-FINSERV | EA-FINSERV |
95 | Program | RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA | EA-FINSERV | EA-FINSERV |
96 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
97 | Program | RFTBBP00 | Checking Posting Interface - Posting Details | FTA | EA-FINSERV | EA-FINSERV |
98 | Program | RFVDABBG_DATA | Include RFVDBGAB_DATA | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
99 | Program | RFVDACCOUNTDETERMINATIONINVERS | Program RFVDACCOUNTDETERMINATIONINVERS | FVVD | EA-FINSERV | EA-FINSERV |
100 | Program | RFVDKOGL_DATA | Include RFVDBGAB_DATA | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
101 | Program | RFVD_ACCT_DETERMINATION | Account determination report | FVVD | EA-FINSERV | EA-FINSERV |
102 | Program | RFVD_ACCT_DETERMINATION_TOP | Include RFVD_ACCT_DETERMINATION_TOP | FVVD | EA-FINSERV | EA-FINSERV |
103 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
104 | Program | RFZINSS0 | Subroutines for Interest Calculation | FBD | APPL | SAP_FIN |
105 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
106 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
107 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
108 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
109 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
110 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
111 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
112 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
113 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
114 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
115 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
116 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
117 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
118 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
119 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
120 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
121 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
122 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
123 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
124 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
125 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
126 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
127 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
128 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
129 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
130 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
131 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
132 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
133 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
134 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |
135 | Program | SAPDFKS0 | FI Customizing: Account Determination | FBAS | APPL | SAP_FIN |