Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOP-BUKRS (DFKKOP)
SAP ABAP Table/Structure Field
DFKKOP - BUKRS (DFKKOP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FI_CA_BALANOTE_LIB | INTERNAL: Form Class Library | ![]() |
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2 | ![]() |
FKKBRP10_FORMS | FKKBRP10_FORMS | ![]() |
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3 | ![]() |
FKKCORR2 | Repair Program: Find Documents w/Incorrect Local Currency Amount | ![]() |
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4 | ![]() |
IEKRET00 | Form Class Library | ![]() |
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5 | ![]() |
IMOREPSUB | Include IMOREPSUB | ![]() |
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6 | ![]() |
ISM_CA_FORMCLASS_RETURN | INTERNAL: Form Class Library | ![]() |
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7 | ![]() |
ITREPSUB | Include ITREPSUB | ![]() |
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8 | ![]() |
LEBOLETOF01 | Include LEBOLETOF01 | ![]() |
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9 | ![]() |
LEBOLETOTOP | LEBOLETOTOP | ![]() |
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10 | ![]() |
LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ![]() |
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11 | ![]() |
LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ![]() |
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12 | ![]() |
LFKA10TOP | LFKA10TOP | ![]() |
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13 | ![]() |
LFKA1F03 | Ausbuchen: Weitere Formroutinen | ![]() |
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14 | ![]() |
LFKA5F01 | Include LFKA5F01 | ![]() |
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15 | ![]() |
LFKA8F03 | Mass Write-Off: All Required Form Routines (Part II) | ![]() |
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16 | ![]() |
LFKB0FR0 | LFKB0FR0 | ![]() |
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17 | ![]() |
LFKB0FS0 | Form Routines for Function Group FKB0 | ![]() |
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18 | ![]() |
LFKB2FS0 | LFKB2FS0 | ![]() |
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19 | ![]() |
LFKB4FA0 | Check Minimum/Maximum Amounts for Interest Calculation | ![]() |
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20 | ![]() |
LFKB5F00 | Include for FKK_OPEN_ITEM_MASS_SELECT_* | ![]() |
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21 | ![]() |
LFKB6I00 | LFKB6I00 | ![]() |
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22 | ![]() |
LFKI9F01 | Include: Forms for Selection of Items in Mass Processing | ![]() |
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23 | ![]() |
LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ![]() |
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24 | ![]() |
LFKKAKTIV2EVE | Include LFKKAKTIV2EVE | ![]() |
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25 | ![]() |
LFKKBOL1F01 | Include LFKKBOL1F01 | ![]() |
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26 | ![]() |
LFKKBOL1F02 | Include LFKKBOL1F02 | ![]() |
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27 | ![]() |
LFKKBOL1F06 | Include LFKKBOL1F02 | ![]() |
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28 | ![]() |
LFKKBOL1TOP | LFKKBOL1TOP | ![]() |
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29 | ![]() |
LFKKBWF01 | Include LFKKBWF01 | ![]() |
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30 | ![]() |
LFKKOP03FR1 | Include LFKKOP03FR1 | ![]() |
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31 | ![]() |
LFKKOP03FR2 | Include LFKKOP03FR2 | ![]() |
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32 | ![]() |
LFKKOP03FRM | Include LFKKOP03FRM | ![]() |
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33 | ![]() |
LFKKOP03TOP | LFKKOP03TOP | ![]() |
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34 | ![]() |
LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | ![]() |
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35 | ![]() |
LFKKOP03_ACCFR2 | Include LFKKOP03FR2 | ![]() |
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36 | ![]() |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | ![]() |
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37 | ![]() |
LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | ![]() |
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38 | ![]() |
LFKKREPGTOP | LFKKREPGTOP | ![]() |
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39 | ![]() |
LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ![]() |
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40 | ![]() |
LFKK_SECF00 | General Forms | ![]() |
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41 | ![]() |
LFKK_SECF30 | FI-CA Event Forms | ![]() |
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42 | ![]() |
LFKK_WORKFLOW_WRITEOFFF01 | Include LFKK_WORKFLOW_WRITEOFFF01 | ![]() |
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43 | ![]() |
LFKL9FS0 | FORM Routines S* | ![]() |
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44 | ![]() |
LFKL9FS1 | SELECT-Routinen | ![]() |
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45 | ![]() |
LFKL9FZ0 | FORM Routines Z* | ![]() |
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46 | ![]() |
LFKMAFR0 | FI-CA Dunning Program: Subroutines R | ![]() |
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47 | ![]() |
LFKR2F01 | Include LFKR2F01 | ![]() |
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48 | ![]() |
LFKR2TOP | LFKR2TOP | ![]() |
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49 | ![]() |
LFKRVF01 | Include LFKZUF01 | ![]() |
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50 | ![]() |
LFKZWF01 | Include LFKZWF01 | ![]() |
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51 | ![]() |
LFKZWO01 | Include LFKZWO01 | ![]() |
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52 | ![]() |
LFMCA_DOC_FIF02 | Include LFMCA_DOC_FIF02 | ![]() |
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53 | ![]() |
LFPAR01F02 | Include LFPAR01F02 | ![]() |
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54 | ![]() |
LHRPIQUS1098TF01 | Include LHRPIQUS1098TF01 | ![]() |
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55 | ![]() |
REBRVALRETIR | Monthly Discounted IRPJ for all Customers | ![]() |
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56 | ![]() |
REDEREG_DOC_REPAIR_PREPF01 | Include REDEREG_DOC_REPAIR_PREPF01 | ![]() |
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57 | ![]() |
REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | ![]() |
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58 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
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59 | ![]() |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | ![]() |
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60 | ![]() |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ![]() |
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61 | ![]() |
RFKKABS1 | Check Totals Records | ![]() |
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62 | ![]() |
RFKKABS1F02 | Routines for calculations of sums | ![]() |
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63 | ![]() |
RFKKABS1TOP | Include RFKKABS1TOP | ![]() |
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64 | ![]() |
RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ![]() |
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65 | ![]() |
RFKKABS3F05 | Include RFKKABS3F05 | ![]() |
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66 | ![]() |
RFKKAR15 | Archiving of Official Documents: Write | ![]() |
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67 | ![]() |
RFKKARI0SEL | Selection Screen for RFKKAR10 | ![]() |
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68 | ![]() |
RFKKARI0TEST | Document Checks for RFKKAR10 | ![]() |
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69 | ![]() |
RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ![]() |
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70 | ![]() |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | ![]() |
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71 | ![]() |
RFKKBELJ00TOP | Include RFKKBELJ00TOP | ![]() |
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72 | ![]() |
RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ![]() |
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73 | ![]() |
RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ![]() |
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74 | ![]() |
RFKKBOLSINGF04 | Include RFKKBOLSINGF04 | ![]() |
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75 | ![]() |
RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | ![]() |
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76 | ![]() |
RFKKCIBW_SAMPLE_REPORT | Source Report for Generated Coding | ![]() |
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77 | ![]() |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ![]() |
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78 | ![]() |
RFKKEWU3E0 | Include RFKKEWU3E0 | ![]() |
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79 | ![]() |
RFKKEWU3FI | Include RFKKEWU3FI | ![]() |
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80 | ![]() |
RFKKEWU3FP | Include RFKKEWU3FP | ![]() |
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81 | ![]() |
RFKKEWU3READ | Include RFKKEWU3READ | ![]() |
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82 | ![]() |
RFKKEWU3TOP | Include RFKKEWU3TOP | ![]() |
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83 | ![]() |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ![]() |
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84 | ![]() |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ![]() |
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85 | ![]() |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | ![]() |
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86 | ![]() |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ![]() |
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87 | ![]() |
RFKKEWUSALDOCHECKREAD | Include RFKEWUSALDOCHECKREAD | ![]() |
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88 | ![]() |
RFKKGAPFICANUMI0 | Include RFKKGAPFICANUMI0. General data definitions | ![]() |
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89 | ![]() |
RFKKGAPFICANUMI2 | general sunroutine | ![]() |
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90 | ![]() |
RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | ![]() |
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91 | ![]() |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | ![]() |
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92 | ![]() |
RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ![]() |
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93 | ![]() |
RFKKOP05 | FI-CA: Key Date-Based Open Item List | ![]() |
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94 | ![]() |
RFKKOP10F01 | test von renate | ![]() |
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95 | ![]() |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | ![]() |
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96 | ![]() |
RFKKOP31PF01 | Include RFKKOP10PF01 | ![]() |
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97 | ![]() |
RFKKPD01 | Payment History: Determine Posting Totals | ![]() |
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98 | ![]() |
RFKKPD02 | Payment History: Determine Open Items | ![]() |
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99 | ![]() |
RFKKPRCTR | Profit Center Split (in Progress) | ![]() |
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100 | ![]() |
RFKKQST50 | Clearing Statistical Withholding Tax Items | ![]() |
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101 | ![]() |
RFKKQST50TOP | Include RFKKQST50_TOP | ![]() |
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102 | ![]() |
RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | ![]() |
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103 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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104 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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105 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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106 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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107 | ![]() |
RFKK_DOC_EXTR_AEXP | Document Extracts: Export from Archive | ![]() |
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108 | ![]() |
RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | ![]() |
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109 | ![]() |
RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ![]() |
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110 | ![]() |
RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ![]() |
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111 | ![]() |
RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | ![]() |
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112 | ![]() |
RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | ![]() |
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113 | ![]() |
RFKK_VBUND_F01 | Include RFKK_VBUND_F01 | ![]() |
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114 | ![]() |
RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | ![]() |
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115 | ![]() |
RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ![]() |
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116 | ![]() |
RFMCAINVH | Display invoice history | ![]() |
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117 | ![]() |
RFMCASKV | Display Differences in Cash Discount Clearing | ![]() |
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118 | ![]() |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ![]() |
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119 | ![]() |
SAPFK100 | Open item foreign currency valuation at key date | ![]() |
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120 | ![]() |
SAPFK101 | Deferred Inverse Posting for FC Valuation | ![]() |
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121 | ![]() |
SAPRVV20 | List Documents for Reconciliation Key | ![]() |
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