Where Used List (Program) for SAP ABAP Data Element OPUPK_KK (Item number in contract account document)
SAP ABAP Data Element OPUPK_KK (Item number in contract account document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FKKBRP10 Contract Accounting Document Consistency Check FKK_ID_XX  FI-CA  FI-CA 
2 Program  FKKBRP10_FORMS FKKBRP10_FORMS FKK_ID_XX  FI-CA  FI-CA 
3 Program  FKKBRPNO02 Accounts Receivable Ledger (Norway) FKK_ID_NO  FI-CA  FI-CA 
4 Program  IRFKKARGI_PERC_GRAL_CODING ARGENTINA: GI Perception - Forms FKK_ID_AR  FI-CA  FI-CA 
5 Program  IRFKKAR_FISCAL_GENERAL_CODING ARGENTINA: VAT reports common coding FKK_ID_AR  FI-CA  FI-CA 
6 Program  IRFKKAR_VAT_PERCEPTION_GRAL ARGENTINA: VAT Perception - Forms FKK_ID_AR  FI-CA  FI-CA 
7 Program  ISU_DFKKOP_CRSRF_UPDATE Conversion Cross Reference Number in Table DFKKTHI EECC_EDI  IS-U/CCS  IS-UT 
8 Program  LEEFO_INSTMNTPLNTOP LEEFO_INSTMNTPLNTOP EEFO_FICA  IS-U/CCS  IS-UT 
9 Program  LEE_DEREG_INV_DUNNINGTOP LEE_DEREG_INV_DUNNINGTOP EE_DEREG_INV  IS-U/CCS  IS-UT 
10 Program  LEE_DEREG_INV_EPLOTF01 Include LEE_DEREG_INV_EPLOTF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
11 Program  LEE_DEREG_INV_EPLOTTOP LEE_DEREG_INV_EPLOTTOP EE_DEREG_INV  IS-U/CCS  IS-UT 
12 Program  LEE_DEREG_PAY_OUTF02 forms for ISU_DEREG_RECTRANSF EE_DEREG_INV  IS-U/CCS  IS-UT 
13 Program  LEE_DEREG_PAY_OUTF09 Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) EE_DEREG_INV  IS-U/CCS  IS-UT 
14 Program  LEE_DEREG_PMT_PLOTATOP LEE_DEREG_PMT_PLOTATOP EE_DEREG_INV  IS-U/CCS  IS-UT 
15 Program  LEFICAPROCTOP LEFICAPROCTOP EECC_EDI  IS-U/CCS  IS-UT 
16 Program  LFKA1F03 Ausbuchen: Weitere Formroutinen FKKB  FI-CA  FI-CA 
17 Program  LFKA8F03 Mass Write-Off: All Required Form Routines (Part II) FKKB  FI-CA  FI-CA 
18 Program  LFKB0FL0 Form Routines for Function Group FKB0 FKKB  FI-CA  FI-CA 
19 Program  LFKB0FS0 Form Routines for Function Group FKB0 FKKB  FI-CA  FI-CA 
20 Program  LFKB0TOP LFKB0TOP FKKB  FI-CA  FI-CA 
21 Program  LFKB4FS0 Form Routines with 'S' FKKB  FI-CA  FI-CA 
22 Program  LFKCHKCLF01 Include LFKCHKCLF01 FKKB  FI-CA  FI-CA 
23 Program  LFKCRM_ACCOUNTF04 Include LFKCRM_ACCOUNTF04 FKKCRM_ITG  FI-CA  FI-CA 
24 Program  LFKCRM_ACCOUNTTOP LFKCRM_ACCOUNTTOP FKKCRM_ITG  FI-CA  FI-CA 
25 Program  LFKCRPOF05 Include LFKCRPOF05 FKKB  FI-CA  FI-CA 
26 Program  LFKCRPOTOP LFKCRPOTOP FKKB  FI-CA  FI-CA 
27 Program  LFKEBS_BILLPOSTF06 Include LIST_EBS_BILLPOSTF06 FKKIDOC  FI-CA  FI-CA 
28 Program  LFKEBS_BILLPOSTF07 Include LFKEBS_BILLPOSTF07 FKKIDOC  FI-CA  FI-CA 
29 Program  LFKEBS_BILLPOSTTOP LFKEBS_BILLPOSTTOP FKKIDOC  FI-CA  FI-CA 
30 Program  LFKH0TOP LFKH0TOP FKKB  FI-CA  FI-CA 
31 Program  LFKI1F01 Include: Analyze and Process Items for Interest Calculation FKKB  FI-CA  FI-CA 
32 Program  LFKIPFG0 Include LFKIPFG0 FKKB  FI-CA  FI-CA 
33 Program  LFKKCFCVSTOP LFKKCFCVSTOP FKKB  FI-CA  FI-CA 
34 Program  LFKKCRPOTF01 Include LFKKCRPOTF01 FKKB  FI-CA  FI-CA 
35 Program  LFKKCRPOTF02 Guthabenbearbeitung: User commands FKKB  FI-CA  FI-CA 
36 Program  LFKKEFF02 Include LFKKEFF02 FKKEF  FI-CA  FI-CA 
37 Program  LFKKINV_INVOICEF08 Include LFKKINV_INVOICEF08 FKKINV  FI-CA  FI-CA 
38 Program  LFKKREPG_STOP LFKKREPG_STOP FKKB  FI-CA  FI-CA 
39 Program  LFKK_OUTBOUND_INTERFACETOP LFKK_OUTBOUND_INTERFACETOP FKKOI  FI-CA  FI-CA 
40 Program  LFKK_SECF30 FI-CA Event Forms FKK_SECURITY  FI-CA  FI-CA 
41 Program  LFKK_SEPA_PRENOTF03 Include LFKK_SEPA_PRENOTF03 FKK_SEPA  FI-CA  FI-CA 
42 Program  LFKK_UMB_POSF01 Include LFKK_UMB_POSF01 FKKB  FI-CA  FI-CA 
43 Program  LFKPMASSFE0 Include LFKPMASSFE0 FKKB  FI-CA  FI-CA 
44 Program  LFKPPFN0 Include LFKPPFN0 FKKB  FI-CA  FI-CA 
45 Program  LFKPPFT0 Include LFKPPFT0 FKKB  FI-CA  FI-CA 
46 Program  LFKPSFA0 Include LFKPSFA0 FKKB  FI-CA  FI-CA 
47 Program  LFKPSTOP LFKPSTOP FKKB  FI-CA  FI-CA 
48 Program  LFKRVF01 Include LFKZUF01 FKKB  FI-CA  FI-CA 
49 Program  LFKRVTOP LFKRVTOP FKKB  FI-CA  FI-CA 
50 Program  LFKZ0FS0 Include LFKN4F01 FKKB  FI-CA  FI-CA 
51 Program  LFKZWF01 Include LFKZWF01 FKKB  FI-CA  FI-CA 
52 Program  LFMCA_DOC_FIF09 Include LFMCA_DOC_FIF09 FMCAD  IS-PS-CA  IS-PS-CA 
53 Program  LFMCA_DOC_FIF12 Include LFMCA_DOC_FIF12 FMCAD  IS-PS-CA  IS-PS-CA 
54 Program  LFMCA_DOC_FIF13 Include LFMCA_DOC_FIF13 FMCAD  IS-PS-CA  IS-PS-CA 
55 Program  LFMCA_MASS_P004TOP LFMCA_MASS_P004TOP FMCAD  IS-PS-CA  IS-PS-CA 
56 Program  LFMCA_ORDER_GR_MASSF02 Include LFKK_ORDER_GR_MASSF02 FMCA_ORDER  IS-PS-CA  IS-PS-CA 
57 Program  LFMCA_ORDER_GR_MASSF06 Include LFMCA_ORDER_GR_MASSF06 FMCA_ORDER  IS-PS-CA  IS-PS-CA 
58 Program  LFPAR03TOP LFPAR03TOP FKKB  FI-CA  FI-CA 
59 Program  LFSCDITAGCY_MASS_COINSSHAREF01 Include LFSCDITAGCY_MASS_COINSSHAREF01 FSCDITAGCY_REP  FS-CD  INSURANCE 
60 Program  LFSCD_EBPPTOP LFSCD_EBPPTOP ISCDFUN  FS-CD  INSURANCE 
61 Program  LFSCD_PAID_UNTILTOP LFSCD_PAID_UNTILTOP ISCDFUN  FS-CD  INSURANCE 
62 Program  LIBR08F01 Include LIBR08F01 ISCDBROK  FS-CD  INSURANCE 
63 Program  LIBR09F08 Subprogram Line Item Exceptions ISCDBROK  FS-CD  INSURANCE 
64 Program  LISCD_BROK_ACCBALAF01 Include LFKKCRPOTF01 ISCDBROK  FS-CD  INSURANCE 
65 Program  LVK13_COLLF01 Include LVK13_COLLF01 ISCDFUN  FS-CD  INSURANCE 
66 Program  LVK20_MELDUNGENF01 Include LVK20_MELDUNGENF01 ISCDFUN  FS-CD  INSURANCE 
67 Program  LVK20_WRITEOFFF01 Include LVK20_WRITEOFFF01 ISCDFUN  FS-CD  INSURANCE 
68 Program  LVKKBTYP LVKKBTYP ISCDFUN  FS-CD  INSURANCE 
69 Program  LVKK_ZAHL_EMPF02 Include LVKK_ZAHL_EMPF02 ISCDFUN  FS-CD  INSURANCE 
70 Program  LVLVZF04 Schreiben der VZK auf die Datenbank VLXX  FS-CD  INSURANCE 
71 Program  LVVITATAXF03 Include LVVITATAXF03 ISCDFUN  FS-CD  INSURANCE 
72 Program  MEAEDISND1 Include MEAEDISND0 EECC_EDI  IS-U/CCS  IS-UT 
73 Program  MFK00TOP Determine and block number range for payment forms FKKB  FI-CA  FI-CA 
74 Program  REIDE_TLS_RECONCILE_CL_ACC_TOP Include REIDE_TLS_RECONCILE_CL_ACC_TOP EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
75 Program  RFKICD01 Program parameters + global data FKKB  FI-CA  FI-CA 
76 Program  RFKKABS3F05 Include RFKKABS3F05 FKKB  FI-CA  FI-CA 
77 Program  RFKKAR44 Archiving of Data for Doubtful Receivables: Write FKKB  FI-CA  FI-CA 
78 Program  RFKKQST60TOP Include RFKKQST60TOP FKKB  FI-CA  FI-CA 
79 Program  RFKKRD01F01 Include RFKKRD01F01 FKKB  FI-CA  FI-CA 
80 Program  RFKK_DFKKRES_CONDENSE Summarization of Reserve Postings FKKB  FI-CA  FI-CA 
81 Program  RFKK_DOC_EXTR_EXPTOP Include RFKK_DOC_EXTR_EXPTOP FKKB  FI-CA  FI-CA 
82 Program  RFKK_RECLASS Regrouping Posting FKKB  FI-CA  FI-CA 
83 Program  RFKK_VBUND_F03 Include RFKK_VBUND_F03 FKKB  FI-CA  FI-CA 
84 Program  RFKK_VBUND_F04 Include RFKK_VBUND_F04 FKKB  FI-CA  FI-CA 
85 Program  RFKK_VBUND_F08 Include RFKK_VBUND_F08 FKKB  FI-CA  FI-CA 
86 Program  RFKK_VBUND_TOP Include RFKK_VBUND_TOP FKKB  FI-CA  FI-CA 
87 Program  RFKK_ZWFEWB_CHECK Check Receivables Adjustments Transferred FKKB  FI-CA  FI-CA 
88 Program  TRANSF_SELECT_SERVPROVF01 Include TRANSF_SELECT_SERVPROVF01 EE_DEREG_INV  IS-U/CCS  IS-UT