Where Used List (Program) for SAP ABAP Data Element KEYZ1_KK (Payment Lot)
SAP ABAP Data Element
KEYZ1_KK (Payment Lot) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_INIT | Include CF_INIT | ||||
| 2 | LE31ATOP | LE31ATOP | ||||
| 3 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 4 | LEE_DEREG_INV_EPLOTTOP | LEE_DEREG_INV_EPLOTTOP | ||||
| 5 | LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ||||
| 6 | LEE_IDE_TOOLS_DSPLCLI | LEE_IDE_TOOLS_DSPLCLI | ||||
| 7 | LFKB0FR0 | LFKB0FR0 | ||||
| 8 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 9 | LFKH0F01 | Include LFKH0F01 | ||||
| 10 | LFKH0F02 | Include LFKH0F02 | ||||
| 11 | LFKH0F03 | Include LFKH0F03 | ||||
| 12 | LFKH0F05 | Include LFKH0F05 | ||||
| 13 | LFKH0F07 | Include LFKH0F07 | ||||
| 14 | LFKH0F08 | Include LFKH0F08 | ||||
| 15 | LFKH0F11 | Include LFKH0F11 | ||||
| 16 | LFKH0FD0 | Include LFKH0FD0 | ||||
| 17 | LFKH2F05 | Include LFKH2F05 | ||||
| 18 | LFKH2F08 | Include LFKH2F08 | ||||
| 19 | LFKH2F10 | Include LFKH2F10 | ||||
| 20 | LFKH2TOP | LFKH2TOP | ||||
| 21 | LFKK_DM_CORF00 | Include LFKK_DM_CORF00 | ||||
| 22 | LFKK_DM_UIF00 | Include LFKK_DM_UIF00 | ||||
| 23 | LFKZ0FA0 | Include LFKMLUXX | ||||
| 24 | LFKZ0FB0 | Include LFKN4F01 | ||||
| 25 | LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | ||||
| 26 | LFKZ0FG0 | LFKZ0FG0 | ||||
| 27 | LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | ||||
| 28 | LFKZ0FZ0 | Include LFKMUUXX | ||||
| 29 | LFKZ0GOSTOP | LFKZ0GOSTOP | ||||
| 30 | LFKZ0TOP | LFKZ0TOP | ||||
| 31 | RCCSEC_MIGRATION_001 | Encryption of Credit Card Lot | ||||
| 32 | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ||||
| 33 | REIDE_TLS_RECONCILE_CL_ACC_TOP | Include REIDE_TLS_RECONCILE_CL_ACC_TOP | ||||
| 34 | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | ||||
| 35 | RFKIRL00 | Returns Lot Transfer (Declarations) | ||||
| 36 | RFKIZE00 | Payment Lot Transfer (Declarations) | ||||
| 37 | RFKIZE01 | Payment Lot Transfer (Subroutines) | ||||
| 38 | RFKIZE05 | Payment Lot Transfer (Global Data) | ||||
| 39 | RFKKAVI0 | Returns Lot Transfer (Declarations) | ||||
| 40 | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | ||||
| 41 | RFKKCOLPAY03_ALV | Inkassobürodatei lesen (subroutines) - Payment lot | ||||
| 42 | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | ||||
| 43 | RFKKPLADJ | RFKKPLADJ | ||||
| 44 | RFKKPLAR | Create Search Index for Archived Payment Lot | ||||
| 45 | RFKKPLWP | Payment Lot: Payment Scan | ||||
| 46 | RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | ||||
| 47 | RFKKUMBKL | Write-Off from Clarification Worklist | ||||
| 48 | RIDEPLOT04 | Process Distribution Lot (Reversal and Reset) | ||||
| 49 | RIDEPLOTB4 | Include RIDEPLOTB4 | ||||
| 50 | RIDEPLOT_REF1REF | Report RIDEPLOT_REF1REF |