Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOP-OPBEL (DFKKOP)
SAP ABAP Table/Structure Field
DFKKOP - OPBEL (DFKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASHJOURNALREPORT_F03 | Include CASHJOURNAL_F03 | ||||
| 2 | FI_CA_BANK_CORR_LIB | Extended Table Maintenance: Lower Level | ||||
| 3 | FI_CA_CRED_CLAR_LIB | INTERNAL: Form Class Library | ||||
| 4 | FKKBRP10_FORMS | FKKBRP10_FORMS | ||||
| 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_PAYMENTRELEASE | Program ZPAYMENTRELEASE | ||||
| 9 | FKK_PAYMENTRELEASED | Programm ZPAYMENTRELEASED, Löschen der Auszahlungssperre | ||||
| 10 | FKK_PAYMENTRELEASEDETAIL | Program PAYMENTRELEASEDETAIL, Payment Release Line Item | ||||
| 11 | FKK_TRANSFER_DFKKOP_LOCK | Transfer of Processing Locks from DFKKOP | ||||
| 12 | IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | ||||
| 13 | IECOMMENPRINTTOP | Variables Common to Individual and Collective Bill | ||||
| 14 | IEKRET00 | Form Class Library | ||||
| 15 | IMOREPSUB | Include IMOREPSUB | ||||
| 16 | ISM_CA_FORMCLASS_RETURN | INTERNAL: Form Class Library | ||||
| 17 | ISU_DFKKOP_CRSRF_UPDATE | Conversion Cross Reference Number in Table DFKKTHI | ||||
| 18 | ISU_XPRA_BASIUMS | Conversion report for cash deposit requests and payments | ||||
| 19 | ISU_XPRA_IN_ERDB | XPRA: Invoicing: 1.1B -> x.xx: ERDB Adjust (Document Cluster) | ||||
| 20 | ITREPSUB | Include ITREPSUB | ||||
| 21 | LCMACFEE4F01 | Include LCMACFEE4F01 | ||||
| 22 | LE21HF01 | IS-U Reversal Forms - Core Reversal | ||||
| 23 | LE21UF01 | Include LE21UF01 | ||||
| 24 | LE22AF01 | Include LE22AF01 | ||||
| 25 | LE25MF09 | Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG | ||||
| 26 | LE25SPSF03 | Include LE25SPSF03 | ||||
| 27 | LE31DF01 | Include LE31DF01 | ||||
| 28 | LE61TVORGI02 | Include LE61TVORGI02 | ||||
| 29 | LE61TVORGO01 | Include LE61TVORGO01 | ||||
| 30 | LEA16F10 | Include LEA16F10 | ||||
| 31 | LEBOLETOF01 | Include LEBOLETOF01 | ||||
| 32 | LEBOLETOTOP | LEBOLETOTOP | ||||
| 33 | LEE_DEREG_INV_DUNNINGF01 | forms for ISU_DEREG_INV_DUNNING_0311 | ||||
| 34 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 35 | LEE_DEREG_INV_EPLOTF02 | Include LEE_DEREG_INV_EPLOTF02 | ||||
| 36 | LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ||||
| 37 | LEE_IDE_TOOLS_CHK_INV_OUTF01 | Include LEE_CHECK_DFKKTHIF01 | ||||
| 38 | LEE_IDE_TOOLS_CHK_INV_OUTF04 | Include LEE_CHECK_DFKKTHIF13 | ||||
| 39 | LEE_IDE_TOOLS_CHK_REM_OUTF03 | Include LEE_IDE_TOOLS_CHK_REM_OUTF03 | ||||
| 40 | LEK_EXTDOCF01 | Include LEK_EXTDOCF01 | ||||
| 41 | LEPREPAYF06 | Include LEPREPAYF06 | ||||
| 42 | LEWEBIAC_1TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | ||||
| 43 | LEWEBIAC_ONE_TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | ||||
| 44 | LFACB1000CDF | LFACB1000CDF | ||||
| 45 | LFACB4000F01 | Include LFACB4000F01 | ||||
| 46 | LFKA10F01 | Include LFKA10F01 | ||||
| 47 | LFKA10F02 | Include LFKA10F02 | ||||
| 48 | LFKA10F03 | Include LFKA10F03 | ||||
| 49 | LFKA10F06 | Include für Inkassofall (Transaktion FP03EC) | ||||
| 50 | LFKA10I01 | Include LFKA10I01 | ||||
| 51 | LFKA10O01 | Include LFKA10O01 | ||||
| 52 | LFKA10TOP | LFKA10TOP | ||||
| 53 | LFKA11F01 | Include LFKA11F01 | ||||
| 54 | LFKA1F03 | Ausbuchen: Weitere Formroutinen | ||||
| 55 | LFKA5F01 | Include LFKA5F01 | ||||
| 56 | LFKA6F01 | Include LFKA6F01 | ||||
| 57 | LFKA8EVE | Include LFKA8EVE | ||||
| 58 | LFKA8F03 | Mass Write-Off: All Required Form Routines (Part II) | ||||
| 59 | LFKA8_TMPF01 | Include LFKA8_TMPF01 | ||||
| 60 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 61 | LFKB0FD0 | Form Routines for Function Group FKB0 | ||||
| 62 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 63 | LFKB0FP0 | Form Routines for Function Group FKB0 | ||||
| 64 | LFKB0FR0 | LFKB0FR0 | ||||
| 65 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 66 | LFKB0FX0 | Form-Routinen für Funktionsgruppe FKB0 | ||||
| 67 | LFKB1F00 | Form Routines for Function Group FKB0 | ||||
| 68 | LFKB2FB0 | LFKB2FB0 | ||||
| 69 | LFKB2FS0 | LFKB2FS0 | ||||
| 70 | LFKB4FS0 | Form Routines with 'S' | ||||
| 71 | LFKB5F00 | Include for FKK_OPEN_ITEM_MASS_SELECT_* | ||||
| 72 | LFKB7F00 | Include LFKB7F00 | ||||
| 73 | LFKCBF02 | Include LFKCBF02 | ||||
| 74 | LFKCIF01 | Include LFKCIF01 | ||||
| 75 | LFKCRM_INVOICEF01 | Include LFKCRM_INVOICEF01 | ||||
| 76 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 77 | LFKCRPOF05 | Include LFKCRPOF05 | ||||
| 78 | LFKCRPOTOP | LFKCRPOTOP | ||||
| 79 | LFKF1TOP | LFKF1TOP | ||||
| 80 | LFKH0FP0 | Include LFKH0FP0 | ||||
| 81 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 82 | LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | ||||
| 83 | LFKI2F01 | Include LFKI2F01 | ||||
| 84 | LFKI6F01 | Include LFKI6F01 | ||||
| 85 | LFKI9F01 | Include: Forms for Selection of Items in Mass Processing | ||||
| 86 | LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ||||
| 87 | LFKK2_PART2TOP | LFKK2_PART2TOP | ||||
| 88 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 89 | LFKKBOL1F02 | Include LFKKBOL1F02 | ||||
| 90 | LFKKBOL1F06 | Include LFKKBOL1F02 | ||||
| 91 | LFKKBOL1TOP | LFKKBOL1TOP | ||||
| 92 | LFKKBWF02 | Include LFKKBWF02 | ||||
| 93 | LFKKCRPOTF01 | Include LFKKCRPOTF01 | ||||
| 94 | LFKKINV_MASS_ACTF01 | Include LFKKINV_MASS_ACTF01 | ||||
| 95 | LFKKINV_MASS_ACTF02 | Include LFKKINV_MASS_ACTF02 | ||||
| 96 | LFKKINV_REVERSEF10 | Include LFKKINV_REVERSEF10 | ||||
| 97 | LFKKOP03FR1 | Include LFKKOP03FR1 | ||||
| 98 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 99 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 100 | LFKKOP03TOP | LFKKOP03TOP | ||||
| 101 | LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | ||||
| 102 | LFKKOP03_ACCFR2 | Include LFKKOP03FR2 | ||||
| 103 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 104 | LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | ||||
| 105 | LFKKREPGTOP | LFKKREPGTOP | ||||
| 106 | LFKKREVGTOP | LFKKREVGTOP | ||||
| 107 | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ||||
| 108 | LFKK_EXT_DOC_NUMF01 | Include LFKK_EXT_DOC_NUMF01 | ||||
| 109 | LFKK_OUTBOUND_INTERFACEF02 | Include für Formroutinen zur Massenaktivität | ||||
| 110 | LFKK_RD2F02 | Include LFKK_RD2F02 | ||||
| 111 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 112 | LFKK_SECF00 | General Forms | ||||
| 113 | LFKK_SECF20 | Dialog Action Forms | ||||
| 114 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 115 | LFKK_SEC_DBF01 | General Subroutines | ||||
| 116 | LFKK_SEC_DBF02 | Include LFKK_SEC_DBF02 | ||||
| 117 | LFKK_WORKFLOW_WRITEOFFF01 | Include LFKK_WORKFLOW_WRITEOFFF01 | ||||
| 118 | LFKL8FS0 | Include LFKL8F00 | ||||
| 119 | LFKL9FA0 | Append, Authority | ||||
| 120 | LFKL9FE0 | Events, EURO | ||||
| 121 | LFKL9FP0 | FORM Routines P* | ||||
| 122 | LFKL9FS0 | FORM Routines S* | ||||
| 123 | LFKL9FS1 | SELECT-Routinen | ||||
| 124 | LFKL9FZ0 | FORM Routines Z* | ||||
| 125 | LFKLOCKF02 | Form Routine for Lock Type Checking Hierarchy | ||||
| 126 | LFKMAF02 | Include LFKMAF02 | ||||
| 127 | LFKMAFM0 | FI-CA Dunning Program: Subroutines M | ||||
| 128 | LFKMAFR0 | FI-CA Dunning Program: Subroutines R | ||||
| 129 | LFKMBF03 | Include LFKMBF03 | ||||
| 130 | LFKMBF10 | SAPLFKMB - General Form Routines | ||||
| 131 | LFKN1F01 | FI-CA Installment Plan | ||||
| 132 | LFKN1F03 | FI-CA Installment Plan - Forms for PBO Module | ||||
| 133 | LFKN1F04 | FI-CA Installment Plan - Forms for PAI Module | ||||
| 134 | LFKN1F09 | FI-CA Installment Plan - Processing Locks | ||||
| 135 | LFKN1TOP | LFKN1TOP | ||||
| 136 | LFKOPF01 | Include LFKOPF01 | ||||
| 137 | LFKP4F00 | FORM Routines | ||||
| 138 | LFKP6FU0 | Include LFKP6FU0 | ||||
| 139 | LFKPPTOP | LFKPPTOP | ||||
| 140 | LFKPSFB0 | Include LFKPSFB0 | ||||
| 141 | LFKPSFL0 | Include LFKPSFL0 | ||||
| 142 | LFKPSFO0 | Include LFKPSFO0 | ||||
| 143 | LFKPSI00 | Include LFKPSI00 | ||||
| 144 | LFKPSTOP | LFKPSTOP | ||||
| 145 | LFKR2F01 | Include LFKR2F01 | ||||
| 146 | LFKR2TOP | LFKR2TOP | ||||
| 147 | LFKREPTF01 | Include LFKREPTF01 | ||||
| 148 | LFKRV3F01 | Include LFKRV3F01 | ||||
| 149 | LFKRVF01 | Include LFKZUF01 | ||||
| 150 | LFKRVF02 | Include LFKRVF02 | ||||
| 151 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 152 | LFKZ5TOP | LFKZ5TOP | ||||
| 153 | LFKZ8F00 | Include LFKZ8F00 | ||||
| 154 | LFKZ9TOP | Include LFKP3UXX | ||||
| 155 | LFKZWF01 | Include LFKZWF01 | ||||
| 156 | LFKZWI01 | Include LFKZWI01 | ||||
| 157 | LFKZWO01 | Include LFKZWO01 | ||||
| 158 | LFKZWTOP | LFKZWTOP | ||||
| 159 | LFPAR01F02 | Include LFPAR01F02 | ||||
| 160 | LFSCD_PAID_UNTILF02 | Include LFSCD_PAID_UNTILF02 | ||||
| 161 | LFSP81F03 | Form: db_update | ||||
| 162 | LFSP81F05 | Form: inform_clerk | ||||
| 163 | LJK13F01 | Include LJK13F01 | ||||
| 164 | LVKK9F01 | Include LVKK9F01 | ||||
| 165 | LVKKSATOP | LVKKSATOP | ||||
| 166 | LVKK_BAPI_PPLANF05 | Fehlerbehandlung und Prüfungen | ||||
| 167 | LVKK_BAPI_PPLANF07 | Include LVKK_BAPI_PPLANF07 | ||||
| 168 | LVKK_BAPI_PPLANF08 | Include LVKK_BAPI_PPLANF08 | ||||
| 169 | MFK00F00 | Include LFKR1UXX | ||||
| 170 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 171 | MJH00T44 | IS-M: Types for Cluster Builder | ||||
| 172 | RCMAC_ISRPAYFLAG | Program RCMAC_ISRPAYFLAG | ||||
| 173 | REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | ||||
| 174 | REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | ||||
| 175 | REDISND1 | Generate Electronic Bill(s) | ||||
| 176 | REDISND1F01 | Include REDISND1F01 | ||||
| 177 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 178 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 179 | REKDELEAUGRS | Program Z_AUGRSRAUS | ||||
| 180 | REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | ||||
| 181 | REKREPBBPLAN | Set WHANG Field in all Budget Billing Plans | ||||
| 182 | REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | ||||
| 183 | REPDAR_ANALYSE_LINES | Analyze print document line items for archiving | ||||
| 184 | RESEVT01 | Programm RESEVT01 | ||||
| 185 | RE_COLL_BILL_AMOUNT_CORRECTION | Collective Bill, Adjust Amount | ||||
| 186 | RE_SR_FREE_BY_CHILD_DUE_DATE | Remove Budget Billing Amounts from Collective Bill | ||||
| 187 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 188 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 189 | RFKKABS1 | Check Totals Records | ||||
| 190 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 191 | RFKKABS1TOP | Include RFKKABS1TOP | ||||
| 192 | RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ||||
| 193 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 194 | RFKKABS3F05 | Include RFKKABS3F05 | ||||
| 195 | RFKKAR10 | Archiving of FI-CA Documents: Write | ||||
| 196 | RFKKAR11 | Archiving of FI-CA Documents: Deletion | ||||
| 197 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 198 | RFKKARI1 | Declarations for RFKKAR10 | ||||
| 199 | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ||||
| 200 | RFKKBELJ00FRM | Include RFKKBELJ00FRM | ||||
| 201 | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 202 | RFKKBE_OPI1TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ||||
| 203 | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 204 | RFKKBE_OPI2TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ||||
| 205 | RFKKBOLSINGF02 | Include K_RFKKBOLSINGF02 | ||||
| 206 | RFKKBOLSINGF04 | Include RFKKBOLSINGF04 | ||||
| 207 | RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | ||||
| 208 | RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | ||||
| 209 | RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | ||||
| 210 | RFKKCHKINST1 | Program RFKKCHKINST1 | ||||
| 211 | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ||||
| 212 | RFKKCHKINST11 | Check: Installment Plans with no Connection to Source Items | ||||
| 213 | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ||||
| 214 | RFKKCHKINST3 | Program RFKKCHKINST3 | ||||
| 215 | RFKKCHKINST5 | Correction of Incompletely Deactivated Installment Plans (ABWBL Set) | ||||
| 216 | RFKKCHKINST6 | Program ZREPINSTPLN6 | ||||
| 217 | RFKKCHKINST7 | Program ZREPINSTPLN7 | ||||
| 218 | RFKKCHKINST9 | Program RFKKCHKINST9 | ||||
| 219 | RFKKCHKSBETX | Program RFKKCHKSBETX | ||||
| 220 | RFKKCIBW_SAMPLE_REPORT | Source Report for Generated Coding | ||||
| 221 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 222 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 223 | RFKKCOLR | Call Back Receivables from Collection Agency | ||||
| 224 | RFKKCOLZ | Take Back Receivables from Collection Agencies | ||||
| 225 | RFKKDEFREVCHECK2 | Provision of All Reconciliation Keys Posted To | ||||
| 226 | RFKKDELLOCKS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | ||||
| 227 | RFKKDELLOCKS_MASS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | ||||
| 228 | RFKKEWU3FI | Include RFKKEWU3FI | ||||
| 229 | RFKKEWU3READ | Include RFKKEWU3READ | ||||
| 230 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 231 | RFKKEWU4F1 | Include RFKKEWU4F1 | ||||
| 232 | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ||||
| 233 | RFKKEWUSALDOCHECKFI | Include RFKEWUSALDOCHECKFI | ||||
| 234 | RFKKEWUSALDOCHECKREAD | Include RFKEWUSALDOCHECKREAD | ||||
| 235 | RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | ||||
| 236 | RFKKGAPFICANUMI0 | Include RFKKGAPFICANUMI0. General data definitions | ||||
| 237 | RFKKGAPFICANUMI2 | general sunroutine | ||||
| 238 | RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | ||||
| 239 | RFKKINT_MASS_LOG | Interest Calculation Overview | ||||
| 240 | RFKKIP02 | Payment Specifications: List of Preselections | ||||
| 241 | RFKKITVAT_F01 | Include RFKKITVAT_F01 | ||||
| 242 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 243 | RFKKOP05 | FI-CA: Key Date-Based Open Item List | ||||
| 244 | RFKKOP05FRM | Include LFKKOP04FRM | ||||
| 245 | RFKKPD01 | Payment History: Determine Posting Totals | ||||
| 246 | RFKKPD02 | Payment History: Determine Open Items | ||||
| 247 | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | ||||
| 248 | RFKKRD02F03 | ALV Grid | ||||
| 249 | RFKKRD02F04 | ALV Grid for Revenue Distribution Details | ||||
| 250 | RFKKSHCD | Display Change Documents | ||||
| 251 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 252 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 253 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 254 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 255 | RFKKWRTOFF_WF_RESET | Report RFKKWRTOFF_WF_RESET | ||||
| 256 | RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | ||||
| 257 | RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | ||||
| 258 | RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ||||
| 259 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 260 | RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | ||||
| 261 | RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | ||||
| 262 | RFKK_SELP_TDATA_FRM | Selektion: Bewegungsdaten: Forms | ||||
| 263 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 264 | RFMCAINVH | Display invoice history | ||||
| 265 | RFMCAORD04F01 | Include RFMCAORD04F01 | ||||
| 266 | RFMCAWOH1F01 | Include RFMCAWOH1F01 | ||||
| 267 | RICL_AMTDONE_CD_CHECK | Report for Comparing Incoming Payment from FS-CD and FS-CM | ||||
| 268 | RICL_PAYMENT_REPORT | Evaluation of FS-CD Documents and FS-CM Payments | ||||
| 269 | RICL_PAYMENT_REPORTF02 | Include RICL_PAYMENT_REPORTF02 | ||||
| 270 | RIDEPLOTA2 | Include RIDEPLOTA2 | ||||
| 271 | RIDEPLOTB2 | Include RIDEPLOTB2 | ||||
| 272 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 273 | RV127O01 | Include RV127O01 | ||||
| 274 | RVVAFI01 | Datendefinition für Archivierung der VKK-Fakturierungshistorie | ||||
| 275 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 276 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 277 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 278 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 279 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 280 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 281 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 282 | SAPRVAF1 | Archive Program for Invoicing History | ||||
| 283 | SAPRVV102 | Create Correspondence from Credit List | ||||
| 284 | SAPRVV20 | List Documents for Reconciliation Key | ||||
| 285 | SAPRVV27 | Execute Dunning | ||||
| 286 | SAPRVV40 | INTERNAL: Delete All FS-CD Transaction Data For a Contract | ||||
| 287 | SAPRVV_ZAHLUNGSANALYSE | Program SAPRVVTR | ||||
| 288 | SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents |