Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOP-BETRW (DFKKOP)
SAP ABAP Table/Structure Field
DFKKOP - BETRW (DFKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FKKCORR1 | Repair Program: Change Amount in Document | ||||
| 2 | FKKCORR2 | Repair Program: Find Documents w/Incorrect Local Currency Amount | ||||
| 3 | FKK_PAYMENTRELEASED | Programm ZPAYMENTRELEASED, Löschen der Auszahlungssperre | ||||
| 4 | IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | ||||
| 5 | IECOMMENPRINTTOP | Variables Common to Individual and Collective Bill | ||||
| 6 | LEA61EXD14 | Formroutinen D14 / Dynpro 0140 | ||||
| 7 | LEBOLETOF01 | Include LEBOLETOF01 | ||||
| 8 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 9 | LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ||||
| 10 | LEE_IDE_TOOLS_CHK_INV_OUTF01 | Include LEE_CHECK_DFKKTHIF01 | ||||
| 11 | LEE_IDE_TOOLS_CHK_REM_OUTF03 | Include LEE_IDE_TOOLS_CHK_REM_OUTF03 | ||||
| 12 | LEPREPAYF06 | Include LEPREPAYF06 | ||||
| 13 | LFACB4000F01 | Include LFACB4000F01 | ||||
| 14 | LFKA5F01 | Include LFKA5F01 | ||||
| 15 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 16 | LFKB0FD0 | Form Routines for Function Group FKB0 | ||||
| 17 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 18 | LFKB0FR0 | LFKB0FR0 | ||||
| 19 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 20 | LFKB1F00 | Form Routines for Function Group FKB0 | ||||
| 21 | LFKB2FS0 | LFKB2FS0 | ||||
| 22 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 23 | LFKCRPOF05 | Include LFKCRPOF05 | ||||
| 24 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 25 | LFKKBOL1F02 | Include LFKKBOL1F02 | ||||
| 26 | LFKKBOL1F06 | Include LFKKBOL1F02 | ||||
| 27 | LFKKFM_CHECKSF10 | FM_BALANCE_BUILD | ||||
| 28 | LFKKOP03FR1 | Include LFKKOP03FR1 | ||||
| 29 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 30 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 31 | LFKKOP03TOP | LFKKOP03TOP | ||||
| 32 | LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | ||||
| 33 | LFKKOP03_ACCFR2 | Include LFKKOP03FR2 | ||||
| 34 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 35 | LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | ||||
| 36 | LFKKREPGF11 | Include LFKKREPGF11 | ||||
| 37 | LFKKREPGTOP | LFKKREPGTOP | ||||
| 38 | LFKKREVGTOP | LFKKREVGTOP | ||||
| 39 | LFKK_SECF00 | General Forms | ||||
| 40 | LFKK_SECF20 | Dialog Action Forms | ||||
| 41 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 42 | LFKK_SECI00 | PAI Modules | ||||
| 43 | LFKK_SECI01 | POH and POV Modules | ||||
| 44 | LFKK_SEC_DBF01 | General Subroutines | ||||
| 45 | LFKK_SEC_DBF02 | Include LFKK_SEC_DBF02 | ||||
| 46 | LFKL8FS0 | Include LFKL8F00 | ||||
| 47 | LFKL9FA0 | Append, Authority | ||||
| 48 | LFKL9FE0 | Events, EURO | ||||
| 49 | LFKL9FP0 | FORM Routines P* | ||||
| 50 | LFKN1F03 | FI-CA Installment Plan - Forms for PBO Module | ||||
| 51 | LFKOPF01 | Include LFKOPF01 | ||||
| 52 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 53 | LFKRV2TOP | LFKRV2TOP | ||||
| 54 | LFKZWF01 | Include LFKZWF01 | ||||
| 55 | LFKZWTOP | LFKZWTOP | ||||
| 56 | LFMCA_DOC_FIF09 | Include LFMCA_DOC_FIF09 | ||||
| 57 | LFSCD_PAID_UNTILF02 | Include LFSCD_PAID_UNTILF02 | ||||
| 58 | LJK13F01 | Include LJK13F01 | ||||
| 59 | LVKK9F01 | Include LVKK9F01 | ||||
| 60 | LVKKSA4F01 | Include LVKKSA4F01 | ||||
| 61 | LVKK_BAPI_PPLANF07 | Include LVKK_BAPI_PPLANF07 | ||||
| 62 | LVKK_BAPI_PPLANF08 | Include LVKK_BAPI_PPLANF08 | ||||
| 63 | MFK00F00 | Include LFKR1UXX | ||||
| 64 | REBRVALRETIR | Monthly Discounted IRPJ for all Customers | ||||
| 65 | REDISND1F01 | Include REDISND1F01 | ||||
| 66 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 67 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 68 | RFKKABS1TOP | Include RFKKABS1TOP | ||||
| 69 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 70 | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ||||
| 71 | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 72 | RFKKBE_OPI1TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ||||
| 73 | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 74 | RFKKBE_OPI2TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ||||
| 75 | RFKKBOLSINGF04 | Include RFKKBOLSINGF04 | ||||
| 76 | RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | ||||
| 77 | RFKKCHKINST5 | Correction of Incompletely Deactivated Installment Plans (ABWBL Set) | ||||
| 78 | RFKKEWU3FI | Include RFKKEWU3FI | ||||
| 79 | RFKKEWU3READ | Include RFKKEWU3READ | ||||
| 80 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 81 | RFKKEWU4F1 | Include RFKKEWU4F1 | ||||
| 82 | RFKKEWUSALDOCHECKREAD | Include RFKEWUSALDOCHECKREAD | ||||
| 83 | RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | ||||
| 84 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 85 | RFKKRD02F02 | Report RFKKRD02 | ||||
| 86 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 87 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 88 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 89 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 90 | RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ||||
| 91 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 92 | RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | ||||
| 93 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 94 | RFMCASKV | Display Differences in Cash Discount Clearing | ||||
| 95 | RICL_AMTDONE_CD_CHECK | Report for Comparing Incoming Payment from FS-CD and FS-CM | ||||
| 96 | RICL_PAYMENT_REPORT | Evaluation of FS-CD Documents and FS-CM Payments | ||||
| 97 | RICL_PAYMENT_REPORTF02 | Include RICL_PAYMENT_REPORTF02 | ||||
| 98 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 99 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 100 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 101 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 102 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 103 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 104 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 105 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 106 | SAPRVV27 | Execute Dunning | ||||
| 107 | SAPRVV_ZAHLUNGSANALYSE | Program SAPRVVTR | ||||
| 108 | SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents |