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