Where Used List (Program) for SAP ABAP Table/Structure Field DFKKKO-OPBEL (DFKKKO)
SAP ABAP Table/Structure Field
DFKKKO - OPBEL (DFKKKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASHJOURNALREPORT_F03 | Include CASHJOURNAL_F03 | ||||
| 2 | FI_CA_CASH_DESK_CL_LIB | Cash Desk Closing | ||||
| 3 | FI_CA_PAYMENT_RECEIPT_LIB | lcl_payment_bk IMPLEMENTATION | ||||
| 4 | FI_CA_PAYMENT_REC_SF_EXIT | User Exit-Include | ||||
| 5 | FKKBRPNO02_FORMS | FKKBRPNO02_FORMS | ||||
| 6 | FKKCORR1 | Repair Program: Change Amount in Document | ||||
| 7 | FKKCORR2 | Repair Program: Find Documents w/Incorrect Local Currency Amount | ||||
| 8 | FKK_GENREPI_01 | Include FKK_GENREPI_00 | ||||
| 9 | FKK_RABM00 | Tax Report: Transfer of Tax Information to Reporting System | ||||
| 10 | FKK_RABM00_REV | Tax Report: Transfer of Tax Information to Reporting System | ||||
| 11 | FSCD_DELETE_VVKK_TRANSF_REF | Delete Data Records in VVKK_TRANSF_REF for Archived Documents | ||||
| 12 | IDETREPSUB | Include IDETREPSUB | ||||
| 13 | IE21ENF05 | Form Routine F05 / Funct. Mod. U06: ISU_INV_LPC_CANCEL_NEW | ||||
| 14 | IEARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 15 | IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | ||||
| 16 | IFKKFPAWM01 | Include IFKKFPAWM01 | ||||
| 17 | IMOREPSUB | Include IMOREPSUB | ||||
| 18 | IRFKKARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 19 | IRFKKAR_FISCAL_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 20 | IRVSCAR1 | Data Definition for RFKKZA00 | ||||
| 21 | ISU_XPRA_IN_ERDB | XPRA: Invoicing: 1.1B -> x.xx: ERDB Adjust (Document Cluster) | ||||
| 22 | LCMACFEE4F01 | Include LCMACFEE4F01 | ||||
| 23 | LE21HF02 | IS-U Reversal Forms - Clearing Reversal | ||||
| 24 | LE21UF01 | Include LE21UF01 | ||||
| 25 | LE22AF01 | Include LE22AF01 | ||||
| 26 | LE25MF09 | Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG | ||||
| 27 | LEA61EXD12 | Formroutinen D12 / Dynpro 0120 | ||||
| 28 | LEEFO_REV_MGMTF01 | Include LEEFO_REV_MGMTF01 | ||||
| 29 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 30 | LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 31 | LEE_IDE_TOOLS_CHK_INV_OUTF03 | Include LEE_CHECK_DFKKTHIF08 | ||||
| 32 | LEE_IDE_TOOLS_CHK_INV_OUTF04 | Include LEE_CHECK_DFKKTHIF13 | ||||
| 33 | LEE_IDE_TOOLS_CHK_REM_OUTF03 | Include LEE_IDE_TOOLS_CHK_REM_OUTF03 | ||||
| 34 | LEPREPAYF11 | Include LEPREPAYF11 | ||||
| 35 | LFKA1O01 | Charge Off: PBO Module | ||||
| 36 | LFKA1_US_TELCOO01 | Ausbuchen: PBO-Module | ||||
| 37 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 38 | LFKB0FD0 | Form Routines for Function Group FKB0 | ||||
| 39 | LFKB0FN0 | Form Routines for Function Group FKB0 | ||||
| 40 | LFKB0FR0 | LFKB0FR0 | ||||
| 41 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 42 | LFKB0FZ0 | LFKB0FZ0 | ||||
| 43 | LFKB1F00 | Form Routines for Function Group FKB0 | ||||
| 44 | LFKB2FS0 | LFKB2FS0 | ||||
| 45 | LFKB7F00 | Include LFKB7F00 | ||||
| 46 | LFKBMF01 | Include LFKBMF01 | ||||
| 47 | LFKBOPFRM | Include LFKBOPFRM | ||||
| 48 | LFKCHKMAF07 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07 | ||||
| 49 | LFKCHKMPF01 | Stapel man. Ausgangsschecks: Include LFKCHKMPF01 | ||||
| 50 | LFKCHKREPF01 | Include LFKCHKREPF01 | ||||
| 51 | LFKCHKREPI01 | Include LFKCHKREPI01 | ||||
| 52 | LFKCHKREPI04 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | ||||
| 53 | LFKCIF01 | Include LFKCIF01 | ||||
| 54 | LFKCRM_INSTPLNF01 | Include LFKCRM_INSTPLNF01 | ||||
| 55 | LFKCRM_INVOICEF01 | Include LFKCRM_INVOICEF01 | ||||
| 56 | LFKEBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | ||||
| 57 | LFKH0F10 | Include LFKH0F10 | ||||
| 58 | LFKH0F11 | Include LFKH0F11 | ||||
| 59 | LFKH0FC0 | Include LFKH0FC0 | ||||
| 60 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 61 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 62 | LFKH2F05 | Include LFKH2F05 | ||||
| 63 | LFKH2F08 | Include LFKH2F08 | ||||
| 64 | LFKH4F01 | Include LFKH4F01 | ||||
| 65 | LFKH4TOP | LFKH4TOP | ||||
| 66 | LFKHU_EVENTS_DSALESF01 | Include LFKHU_EVENTS_DSALESF01 | ||||
| 67 | LFKHU_EVENTS_DSALESF02 | Include LFKHU_EVENTS_DSALESF02 | ||||
| 68 | LFKHU_UTILITY_DSALESF02 | Include LFKHU_UTILITY_DSALESF02 | ||||
| 69 | LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | ||||
| 70 | LFKI2F01 | Include LFKI2F01 | ||||
| 71 | LFKIPFI0 | Include LFKIPFI0 | ||||
| 72 | LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ||||
| 73 | LFKK6F01 | Include LFKK6F01 | ||||
| 74 | LFKKAWMF01 | Forms zur Transaktion FPAWM (aus den Dynpros) | ||||
| 75 | LFKKAWMI01 | Include LFKKAWMI01 | ||||
| 76 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 77 | LFKKCRPOTF01 | Include LFKKCRPOTF01 | ||||
| 78 | LFKKFM_CHECKSF33 | Include LFKKFM_CHECKSF33 | ||||
| 79 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 80 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 81 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 82 | LFKKREPGF01 | Include LFKKREPGF01 | ||||
| 83 | LFKKREPGF11 | Include LFKKREPGF11 | ||||
| 84 | LFKKREVGF01 | Include LFKKREPGF01 | ||||
| 85 | LFKK_CHECK_ONLINEI01 | Include LFKK_CHECK_ONLINEI01 | ||||
| 86 | LFKK_DM_SRVF00 | Include LFKK_DM_SRVF00 | ||||
| 87 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 88 | LFKK_EXT_DOC_NUMF01 | Include LFKK_EXT_DOC_NUMF01 | ||||
| 89 | LFKK_RD2F02 | Include LFKK_RD2F02 | ||||
| 90 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 91 | LFKK_SECF20 | Dialog Action Forms | ||||
| 92 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 93 | LFKK_SEC_DBF02 | Include LFKK_SEC_DBF02 | ||||
| 94 | LFKL8FN0 | Include LFKL8FN0 | ||||
| 95 | LFKL8FS0 | Include LFKL8F00 | ||||
| 96 | LFKL9FC0 | Chronology | ||||
| 97 | LFKL9FE0 | Events, EURO | ||||
| 98 | LFKL9FK0 | KONTAB, KPLTAB | ||||
| 99 | LFKL9FO0 | FORM Routines O* | ||||
| 100 | LFKL9FR0 | FORM Routines R* | ||||
| 101 | LFKL9FS0 | FORM Routines S* | ||||
| 102 | LFKL9FS1 | SELECT-Routinen | ||||
| 103 | LFKL9TOP | LFKL9TOP | ||||
| 104 | LFKMAFR0 | FI-CA Dunning Program: Subroutines R | ||||
| 105 | LFKN1F02 | FI-CA Installment Plan | ||||
| 106 | LFKN1F08 | FI-CA Installment Plan - Interest and Charges | ||||
| 107 | LFKOPF01 | Include LFKOPF01 | ||||
| 108 | LFKP4F00 | FORM Routines | ||||
| 109 | LFKP5F01 | Include LFKP5F01 | ||||
| 110 | LFKP5I01 | Include LFKP5I01 | ||||
| 111 | LFKP5USC | LFKP5USC | ||||
| 112 | LFKPPFF0 | Include LFKPPFF0 | ||||
| 113 | LFKPPFO0 | Include LFKPPFO0 | ||||
| 114 | LFKPSFB0 | Include LFKPSFB0 | ||||
| 115 | LFKPSFC0 | Include LFKPSFC0 | ||||
| 116 | LFKPSFC1 | Include LFKPSFC1 | ||||
| 117 | LFKPSFL0 | Include LFKPSFL0 | ||||
| 118 | LFKPSFO0 | Include LFKPSFO0 | ||||
| 119 | LFKPSI00 | Include LFKPSI00 | ||||
| 120 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 121 | LFKRVF01 | Include LFKZUF01 | ||||
| 122 | LFKZ8F00 | Include LFKZ8F00 | ||||
| 123 | LFKZ8TOP | LFKZ8TOP | ||||
| 124 | LFMCA_ALOTF01 | Include LFMCA_ALOTF01 | ||||
| 125 | LFMCA_DLOTF01 | Include LFMCA_DLOTF01 | ||||
| 126 | LFMCA_DOC_FIF06 | Include LFMCA_DOC_FIF06 | ||||
| 127 | LFPAR01F01 | Include LFPAR01F01 | ||||
| 128 | LFPAR01F02 | Include LFPAR01F02 | ||||
| 129 | LFSCDITAGCY_MASS_COINSSHAREF01 | Include LFSCDITAGCY_MASS_COINSSHAREF01 | ||||
| 130 | LISCDITAGCY_EXITSF04 | Unterprogramme Anteile an Versicherung | ||||
| 131 | LISCD_BUKRS_CLEARF01 | Include LISCD_BUKRS_CLEARF01 | ||||
| 132 | LIST_EBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | ||||
| 133 | LMK81F01 | Include LMK81F01 | ||||
| 134 | LVK20_UPDATESF02 | Mitversicherung: OP-Auswertung 0020 | ||||
| 135 | LVKKCF07 | Include LVKKCF07 | ||||
| 136 | MFK00F00 | Include LFKR1UXX | ||||
| 137 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 138 | RCMAC_DEFINITION | Include RCMAC_DEFINITION | ||||
| 139 | RCMAC_ISRPAYFLAG | Program RCMAC_ISRPAYFLAG | ||||
| 140 | REACOLLREV_F01 | Include Z_SAMMEL_STORNO_F01 | ||||
| 141 | REDEREG_DOC_REPAIR_PREPF01 | Include REDEREG_DOC_REPAIR_PREPF01 | ||||
| 142 | REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | ||||
| 143 | REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | ||||
| 144 | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ||||
| 145 | REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | ||||
| 146 | REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | ||||
| 147 | REUFP04M_FIKEY_SEARCH | Search for Missing Reconciliation Keys | ||||
| 148 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 149 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 150 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 151 | RFIDKRTP_R | Print Tax Invoices | ||||
| 152 | RFKICD03 | Procedures for states & transitions | ||||
| 153 | RFKKABS1 | Check Totals Records | ||||
| 154 | RFKKABS1TOP | Include RFKKABS1TOP | ||||
| 155 | RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ||||
| 156 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 157 | RFKKABS5F02 | Include RFKKABS5F02 | ||||
| 158 | RFKKAR10 | Archiving of FI-CA Documents: Write | ||||
| 159 | RFKKAR11 | Archiving of FI-CA Documents: Deletion | ||||
| 160 | RFKKAR12 | Archiving of FI-CA Documents: Reload | ||||
| 161 | RFKKAR15 | Archiving of Official Documents: Write | ||||
| 162 | RFKKARI0 | Determine and block number range for payment forms | ||||
| 163 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 164 | RFKKARI1 | Declarations for RFKKAR10 | ||||
| 165 | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ||||
| 166 | RFKKBELJ00FRM | Include RFKKBELJ00FRM | ||||
| 167 | RFKKBELJ00TOP | Include RFKKBELJ00TOP | ||||
| 168 | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | ||||
| 169 | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ||||
| 170 | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ||||
| 171 | RFKKCHKINST7 | Program ZREPINSTPLN7 | ||||
| 172 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 173 | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | ||||
| 174 | RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | ||||
| 175 | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | ||||
| 176 | RFKKCR_OLD_DELETE | Reorganization of Check Management: Delete Data No Longer Required | ||||
| 177 | RFKKDEFREVCHECK2 | Provision of All Reconciliation Keys Posted To | ||||
| 178 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 179 | RFKKEWU3E0 | Include RFKKEWU3E0 | ||||
| 180 | RFKKEWU3FI | Include RFKKEWU3FI | ||||
| 181 | RFKKEWU3FP | Include RFKKEWU3FP | ||||
| 182 | RFKKEWU3READ | Include RFKKEWU3READ | ||||
| 183 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 184 | RFKKEWU4F0 | Include RFKKEWU4F0 | ||||
| 185 | RFKKEWU4F1 | Include RFKKEWU4F1 | ||||
| 186 | RFKKEWUSALDOCHECKREAD | Include RFKEWUSALDOCHECKREAD | ||||
| 187 | RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | ||||
| 188 | RFKKFPAWM | Foreign Trade Declarations: Process Report File | ||||
| 189 | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | ||||
| 190 | RFKKGAPFICANUMI0 | Include RFKKGAPFICANUMI0. General data definitions | ||||
| 191 | RFKKGAPFICANUMI1 | Selcetion parameters | ||||
| 192 | RFKKGAPFICANUMI2 | general sunroutine | ||||
| 193 | RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | ||||
| 194 | RFKKINTH | Deletion Program for Outdated Information on Interest History | ||||
| 195 | RFKKITVAT_F01 | Include RFKKITVAT_F01 | ||||
| 196 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 197 | RFKKMA08_OPBEL_CHECK | Additional Checks for FI-CA Dunning Archiving | ||||
| 198 | RFKKNRCHECKFRM | Include RFKKNKCHECKFRM | ||||
| 199 | RFKKOP05 | FI-CA: Key Date-Based Open Item List | ||||
| 200 | RFKKOP05FRM | Include LFKKOP04FRM | ||||
| 201 | RFKKORD01F01 | Include RFKKORD01F01 | ||||
| 202 | RFKKORD02HF02 | Include RFKKORD02HF02 | ||||
| 203 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 204 | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | ||||
| 205 | RFKKPLCLS | Payment Lot: Search for Clarified Payments | ||||
| 206 | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | ||||
| 207 | RFKKRD00F01 | Include RFKKRD00F01 | ||||
| 208 | RFKKRD00F02 | Include RFKKRD00F02 | ||||
| 209 | RFKKRZAL | Overview of Repayment Requests | ||||
| 210 | RFKKRZAS | Open Repayment Requests for Key Date | ||||
| 211 | RFKKSTORFRM | Include RFKKSTORFRM | ||||
| 212 | RFKKSTORTOP | Include RFKKSTORTOP | ||||
| 213 | RFKKSUMDEL_F02 | Reconciliation Key Selection and Check | ||||
| 214 | RFKKTHPAR10 | Deletion Report for Aggregated Transfer Records for Bill Processing | ||||
| 215 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 216 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 217 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 218 | RFKKWRTOFF_WF_RESET | Report RFKKWRTOFF_WF_RESET | ||||
| 219 | RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | ||||
| 220 | RFKK_DEL_DFKKREP07 | Delete Tax Reporting Data | ||||
| 221 | RFKK_DEL_DFKKREV07 | Deletion of Revenue Reporting Data | ||||
| 222 | RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ||||
| 223 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 224 | RFKK_RECLASS | Regrouping Posting | ||||
| 225 | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | ||||
| 226 | RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | ||||
| 227 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 228 | RFKK_VBUND_F08 | Include RFKK_VBUND_F08 | ||||
| 229 | RFKL2K_M01 | Methoden cl_fica_sum | ||||
| 230 | RFMCAORD04F01 | Include RFMCAORD04F01 | ||||
| 231 | RFMCAWOH1F01 | Include RFMCAWOH1F01 | ||||
| 232 | RFSCAR01 | Archiving Balance Int. Calc. History - Archiving Program | ||||
| 233 | RICL_PAYMENT_REPORTF02 | Include RICL_PAYMENT_REPORTF02 | ||||
| 234 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 235 | RVVAZI1 | Datendefinition für RFKKZA00 | ||||
| 236 | RVVTAXREP_IT_PREP_NEW_ALV_IF01 | Include RVVTAXREP_IT_PREP_NEW_ALV_IF01 | ||||
| 237 | RVV_COINSHI1 | Datendefinition für RFKKZA00 | ||||
| 238 | SAPFK200 | Log Records for Foreign Currency Valuation | ||||
| 239 | SAPLEE_DEREG_PMT_PLOTA | SAPLEE_DEREG_PMT_PLOTA | ||||
| 240 | SAPLFKP4 | SAPLFKP4 | ||||
| 241 | SAPLFKP4 | SAPLFKP4 | ||||
| 242 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 243 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 244 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 245 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 246 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 247 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 248 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 249 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 250 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 251 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 252 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 253 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 254 | SAPRVAZ1 | Archiving Balance Int. Calc. History - Archiving Program | ||||
| 255 | SAPRVV20 | List Documents for Reconciliation Key | ||||
| 256 | SAPRVV40 | INTERNAL: Delete All FS-CD Transaction Data For a Contract | ||||
| 257 | SAPRVV_COINSHA1 | Archiving Coinsurance Reporting - Archiving Program | ||||
| 258 | SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents |