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 |
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1 | ![]() |
CASHJOURNALREPORT_F03 | Include CASHJOURNAL_F03 | ![]() |
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2 | ![]() |
FI_CA_BANK_CORR_LIB | Extended Table Maintenance: Lower Level | ![]() |
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3 | ![]() |
FI_CA_CRED_CLAR_LIB | INTERNAL: Form Class Library | ![]() |
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4 | ![]() |
FKKBRP10_FORMS | FKKBRP10_FORMS | ![]() |
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5 | ![]() |
FKKBRPNO02_FORMS | FKKBRPNO02_FORMS | ![]() |
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6 | ![]() |
FKKCORR1 | Repair Program: Change Amount in Document | ![]() |
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7 | ![]() |
FKKCORR2 | Repair Program: Find Documents w/Incorrect Local Currency Amount | ![]() |
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8 | ![]() |
FKK_PAYMENTRELEASE | Program ZPAYMENTRELEASE | ![]() |
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9 | ![]() |
FKK_PAYMENTRELEASED | Programm ZPAYMENTRELEASED, Löschen der Auszahlungssperre | ![]() |
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10 | ![]() |
FKK_PAYMENTRELEASEDETAIL | Program PAYMENTRELEASEDETAIL, Payment Release Line Item | ![]() |
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11 | ![]() |
FKK_TRANSFER_DFKKOP_LOCK | Transfer of Processing Locks from DFKKOP | ![]() |
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12 | ![]() |
IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | ![]() |
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13 | ![]() |
IECOMMENPRINTTOP | Variables Common to Individual and Collective Bill | ![]() |
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14 | ![]() |
IEKRET00 | Form Class Library | ![]() |
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15 | ![]() |
IMOREPSUB | Include IMOREPSUB | ![]() |
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16 | ![]() |
ISM_CA_FORMCLASS_RETURN | INTERNAL: Form Class Library | ![]() |
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17 | ![]() |
ISU_DFKKOP_CRSRF_UPDATE | Conversion Cross Reference Number in Table DFKKTHI | ![]() |
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18 | ![]() |
ISU_XPRA_BASIUMS | Conversion report for cash deposit requests and payments | ![]() |
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19 | ![]() |
ISU_XPRA_IN_ERDB | XPRA: Invoicing: 1.1B -> x.xx: ERDB Adjust (Document Cluster) | ![]() |
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20 | ![]() |
ITREPSUB | Include ITREPSUB | ![]() |
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21 | ![]() |
LCMACFEE4F01 | Include LCMACFEE4F01 | ![]() |
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22 | ![]() |
LE21HF01 | IS-U Reversal Forms - Core Reversal | ![]() |
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23 | ![]() |
LE21UF01 | Include LE21UF01 | ![]() |
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24 | ![]() |
LE22AF01 | Include LE22AF01 | ![]() |
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25 | ![]() |
LE25MF09 | Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG | ![]() |
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26 | ![]() |
LE25SPSF03 | Include LE25SPSF03 | ![]() |
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27 | ![]() |
LE31DF01 | Include LE31DF01 | ![]() |
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28 | ![]() |
LE61TVORGI02 | Include LE61TVORGI02 | ![]() |
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29 | ![]() |
LE61TVORGO01 | Include LE61TVORGO01 | ![]() |
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30 | ![]() |
LEA16F10 | Include LEA16F10 | ![]() |
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31 | ![]() |
LEBOLETOF01 | Include LEBOLETOF01 | ![]() |
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32 | ![]() |
LEBOLETOTOP | LEBOLETOTOP | ![]() |
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33 | ![]() |
LEE_DEREG_INV_DUNNINGF01 | forms for ISU_DEREG_INV_DUNNING_0311 | ![]() |
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34 | ![]() |
LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ![]() |
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35 | ![]() |
LEE_DEREG_INV_EPLOTF02 | Include LEE_DEREG_INV_EPLOTF02 | ![]() |
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36 | ![]() |
LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ![]() |
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37 | ![]() |
LEE_IDE_TOOLS_CHK_INV_OUTF01 | Include LEE_CHECK_DFKKTHIF01 | ![]() |
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38 | ![]() |
LEE_IDE_TOOLS_CHK_INV_OUTF04 | Include LEE_CHECK_DFKKTHIF13 | ![]() |
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39 | ![]() |
LEE_IDE_TOOLS_CHK_REM_OUTF03 | Include LEE_IDE_TOOLS_CHK_REM_OUTF03 | ![]() |
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40 | ![]() |
LEK_EXTDOCF01 | Include LEK_EXTDOCF01 | ![]() |
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41 | ![]() |
LEPREPAYF06 | Include LEPREPAYF06 | ![]() |
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42 | ![]() |
LEWEBIAC_1TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | ![]() |
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43 | ![]() |
LEWEBIAC_ONE_TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | ![]() |
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44 | ![]() |
LFACB1000CDF | LFACB1000CDF | ![]() |
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45 | ![]() |
LFACB4000F01 | Include LFACB4000F01 | ![]() |
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46 | ![]() |
LFKA10F01 | Include LFKA10F01 | ![]() |
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47 | ![]() |
LFKA10F02 | Include LFKA10F02 | ![]() |
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48 | ![]() |
LFKA10F03 | Include LFKA10F03 | ![]() |
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49 | ![]() |
LFKA10F06 | Include für Inkassofall (Transaktion FP03EC) | ![]() |
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50 | ![]() |
LFKA10I01 | Include LFKA10I01 | ![]() |
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51 | ![]() |
LFKA10O01 | Include LFKA10O01 | ![]() |
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52 | ![]() |
LFKA10TOP | LFKA10TOP | ![]() |
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53 | ![]() |
LFKA11F01 | Include LFKA11F01 | ![]() |
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54 | ![]() |
LFKA1F03 | Ausbuchen: Weitere Formroutinen | ![]() |
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55 | ![]() |
LFKA5F01 | Include LFKA5F01 | ![]() |
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56 | ![]() |
LFKA6F01 | Include LFKA6F01 | ![]() |
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57 | ![]() |
LFKA8EVE | Include LFKA8EVE | ![]() |
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58 | ![]() |
LFKA8F03 | Mass Write-Off: All Required Form Routines (Part II) | ![]() |
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59 | ![]() |
LFKA8_TMPF01 | Include LFKA8_TMPF01 | ![]() |
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60 | ![]() |
LFKB0FA0 | Form Routines for Function Group FKB0 | ![]() |
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61 | ![]() |
LFKB0FD0 | Form Routines for Function Group FKB0 | ![]() |
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62 | ![]() |
LFKB0FF0 | Form Routines for Function Group FKB0 | ![]() |
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63 | ![]() |
LFKB0FP0 | Form Routines for Function Group FKB0 | ![]() |
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64 | ![]() |
LFKB0FR0 | LFKB0FR0 | ![]() |
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65 | ![]() |
LFKB0FS0 | Form Routines for Function Group FKB0 | ![]() |
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66 | ![]() |
LFKB0FX0 | Form-Routinen für Funktionsgruppe FKB0 | ![]() |
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67 | ![]() |
LFKB1F00 | Form Routines for Function Group FKB0 | ![]() |
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68 | ![]() |
LFKB2FB0 | LFKB2FB0 | ![]() |
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69 | ![]() |
LFKB2FS0 | LFKB2FS0 | ![]() |
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70 | ![]() |
LFKB4FS0 | Form Routines with 'S' | ![]() |
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71 | ![]() |
LFKB5F00 | Include for FKK_OPEN_ITEM_MASS_SELECT_* | ![]() |
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72 | ![]() |
LFKB7F00 | Include LFKB7F00 | ![]() |
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73 | ![]() |
LFKCBF02 | Include LFKCBF02 | ![]() |
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74 | ![]() |
LFKCIF01 | Include LFKCIF01 | ![]() |
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75 | ![]() |
LFKCRM_INVOICEF01 | Include LFKCRM_INVOICEF01 | ![]() |
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76 | ![]() |
LFKCRPOF01 | Include LFKCRPOF01 | ![]() |
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77 | ![]() |
LFKCRPOF05 | Include LFKCRPOF05 | ![]() |
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78 | ![]() |
LFKCRPOTOP | LFKCRPOTOP | ![]() |
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79 | ![]() |
LFKF1TOP | LFKF1TOP | ![]() |
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80 | ![]() |
LFKH0FP0 | Include LFKH0FP0 | ![]() |
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81 | ![]() |
LFKH0FR0 | Include LFKH0FR0 | ![]() |
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82 | ![]() |
LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | ![]() |
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83 | ![]() |
LFKI2F01 | Include LFKI2F01 | ![]() |
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84 | ![]() |
LFKI6F01 | Include LFKI6F01 | ![]() |
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85 | ![]() |
LFKI9F01 | Include: Forms for Selection of Items in Mass Processing | ![]() |
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86 | ![]() |
LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ![]() |
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87 | ![]() |
LFKK2_PART2TOP | LFKK2_PART2TOP | ![]() |
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88 | ![]() |
LFKKBOL1F01 | Include LFKKBOL1F01 | ![]() |
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89 | ![]() |
LFKKBOL1F02 | Include LFKKBOL1F02 | ![]() |
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90 | ![]() |
LFKKBOL1F06 | Include LFKKBOL1F02 | ![]() |
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91 | ![]() |
LFKKBOL1TOP | LFKKBOL1TOP | ![]() |
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92 | ![]() |
LFKKBWF02 | Include LFKKBWF02 | ![]() |
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93 | ![]() |
LFKKCRPOTF01 | Include LFKKCRPOTF01 | ![]() |
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94 | ![]() |
LFKKINV_MASS_ACTF01 | Include LFKKINV_MASS_ACTF01 | ![]() |
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95 | ![]() |
LFKKINV_MASS_ACTF02 | Include LFKKINV_MASS_ACTF02 | ![]() |
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96 | ![]() |
LFKKINV_REVERSEF10 | Include LFKKINV_REVERSEF10 | ![]() |
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97 | ![]() |
LFKKOP03FR1 | Include LFKKOP03FR1 | ![]() |
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98 | ![]() |
LFKKOP03FR2 | Include LFKKOP03FR2 | ![]() |
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99 | ![]() |
LFKKOP03FRM | Include LFKKOP03FRM | ![]() |
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100 | ![]() |
LFKKOP03TOP | LFKKOP03TOP | ![]() |
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101 | ![]() |
LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | ![]() |
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102 | ![]() |
LFKKOP03_ACCFR2 | Include LFKKOP03FR2 | ![]() |
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103 | ![]() |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | ![]() |
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104 | ![]() |
LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | ![]() |
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105 | ![]() |
LFKKREPGTOP | LFKKREPGTOP | ![]() |
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106 | ![]() |
LFKKREVGTOP | LFKKREVGTOP | ![]() |
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107 | ![]() |
LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ![]() |
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108 | ![]() |
LFKK_EXT_DOC_NUMF01 | Include LFKK_EXT_DOC_NUMF01 | ![]() |
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109 | ![]() |
LFKK_OUTBOUND_INTERFACEF02 | Include für Formroutinen zur Massenaktivität | ![]() |
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110 | ![]() |
LFKK_RD2F02 | Include LFKK_RD2F02 | ![]() |
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111 | ![]() |
LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ![]() |
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112 | ![]() |
LFKK_SECF00 | General Forms | ![]() |
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113 | ![]() |
LFKK_SECF20 | Dialog Action Forms | ![]() |
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114 | ![]() |
LFKK_SECF30 | FI-CA Event Forms | ![]() |
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115 | ![]() |
LFKK_SEC_DBF01 | General Subroutines | ![]() |
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116 | ![]() |
LFKK_SEC_DBF02 | Include LFKK_SEC_DBF02 | ![]() |
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117 | ![]() |
LFKK_WORKFLOW_WRITEOFFF01 | Include LFKK_WORKFLOW_WRITEOFFF01 | ![]() |
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118 | ![]() |
LFKL8FS0 | Include LFKL8F00 | ![]() |
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119 | ![]() |
LFKL9FA0 | Append, Authority | ![]() |
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120 | ![]() |
LFKL9FE0 | Events, EURO | ![]() |
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121 | ![]() |
LFKL9FP0 | FORM Routines P* | ![]() |
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122 | ![]() |
LFKL9FS0 | FORM Routines S* | ![]() |
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123 | ![]() |
LFKL9FS1 | SELECT-Routinen | ![]() |
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124 | ![]() |
LFKL9FZ0 | FORM Routines Z* | ![]() |
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125 | ![]() |
LFKLOCKF02 | Form Routine for Lock Type Checking Hierarchy | ![]() |
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126 | ![]() |
LFKMAF02 | Include LFKMAF02 | ![]() |
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127 | ![]() |
LFKMAFM0 | FI-CA Dunning Program: Subroutines M | ![]() |
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128 | ![]() |
LFKMAFR0 | FI-CA Dunning Program: Subroutines R | ![]() |
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129 | ![]() |
LFKMBF03 | Include LFKMBF03 | ![]() |
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130 | ![]() |
LFKMBF10 | SAPLFKMB - General Form Routines | ![]() |
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131 | ![]() |
LFKN1F01 | FI-CA Installment Plan | ![]() |
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132 | ![]() |
LFKN1F03 | FI-CA Installment Plan - Forms for PBO Module | ![]() |
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133 | ![]() |
LFKN1F04 | FI-CA Installment Plan - Forms for PAI Module | ![]() |
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134 | ![]() |
LFKN1F09 | FI-CA Installment Plan - Processing Locks | ![]() |
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135 | ![]() |
LFKN1TOP | LFKN1TOP | ![]() |
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136 | ![]() |
LFKOPF01 | Include LFKOPF01 | ![]() |
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137 | ![]() |
LFKP4F00 | FORM Routines | ![]() |
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138 | ![]() |
LFKP6FU0 | Include LFKP6FU0 | ![]() |
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139 | ![]() |
LFKPPTOP | LFKPPTOP | ![]() |
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140 | ![]() |
LFKPSFB0 | Include LFKPSFB0 | ![]() |
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141 | ![]() |
LFKPSFL0 | Include LFKPSFL0 | ![]() |
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142 | ![]() |
LFKPSFO0 | Include LFKPSFO0 | ![]() |
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143 | ![]() |
LFKPSI00 | Include LFKPSI00 | ![]() |
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144 | ![]() |
LFKPSTOP | LFKPSTOP | ![]() |
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145 | ![]() |
LFKR2F01 | Include LFKR2F01 | ![]() |
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146 | ![]() |
LFKR2TOP | LFKR2TOP | ![]() |
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147 | ![]() |
LFKREPTF01 | Include LFKREPTF01 | ![]() |
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148 | ![]() |
LFKRV3F01 | Include LFKRV3F01 | ![]() |
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149 | ![]() |
LFKRVF01 | Include LFKZUF01 | ![]() |
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150 | ![]() |
LFKRVF02 | Include LFKRVF02 | ![]() |
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151 | ![]() |
LFKU1F01 | Alle notwendigen Formroutinen | ![]() |
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152 | ![]() |
LFKZ5TOP | LFKZ5TOP | ![]() |
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153 | ![]() |
LFKZ8F00 | Include LFKZ8F00 | ![]() |
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154 | ![]() |
LFKZ9TOP | Include LFKP3UXX | ![]() |
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155 | ![]() |
LFKZWF01 | Include LFKZWF01 | ![]() |
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156 | ![]() |
LFKZWI01 | Include LFKZWI01 | ![]() |
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157 | ![]() |
LFKZWO01 | Include LFKZWO01 | ![]() |
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158 | ![]() |
LFKZWTOP | LFKZWTOP | ![]() |
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159 | ![]() |
LFPAR01F02 | Include LFPAR01F02 | ![]() |
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160 | ![]() |
LFSCD_PAID_UNTILF02 | Include LFSCD_PAID_UNTILF02 | ![]() |
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161 | ![]() |
LFSP81F03 | Form: db_update | ![]() |
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162 | ![]() |
LFSP81F05 | Form: inform_clerk | ![]() |
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163 | ![]() |
LJK13F01 | Include LJK13F01 | ![]() |
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164 | ![]() |
LVKK9F01 | Include LVKK9F01 | ![]() |
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165 | ![]() |
LVKKSATOP | LVKKSATOP | ![]() |
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166 | ![]() |
LVKK_BAPI_PPLANF05 | Fehlerbehandlung und Prüfungen | ![]() |
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167 | ![]() |
LVKK_BAPI_PPLANF07 | Include LVKK_BAPI_PPLANF07 | ![]() |
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168 | ![]() |
LVKK_BAPI_PPLANF08 | Include LVKK_BAPI_PPLANF08 | ![]() |
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169 | ![]() |
MFK00F00 | Include LFKR1UXX | ![]() |
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170 | ![]() |
MFK00I00 | Include for SAPMFK00 / PAI routines | ![]() |
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171 | ![]() |
MJH00T44 | IS-M: Types for Cluster Builder | ![]() |
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172 | ![]() |
RCMAC_ISRPAYFLAG | Program RCMAC_ISRPAYFLAG | ![]() |
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173 | ![]() |
REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | ![]() |
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174 | ![]() |
REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | ![]() |
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175 | ![]() |
REDISND1 | Generate Electronic Bill(s) | ![]() |
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176 | ![]() |
REDISND1F01 | Include REDISND1F01 | ![]() |
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177 | ![]() |
REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ![]() |
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178 | ![]() |
REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ![]() |
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179 | ![]() |
REKDELEAUGRS | Program Z_AUGRSRAUS | ![]() |
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180 | ![]() |
REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | ![]() |
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181 | ![]() |
REKREPBBPLAN | Set WHANG Field in all Budget Billing Plans | ![]() |
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182 | ![]() |
REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | ![]() |
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183 | ![]() |
REPDAR_ANALYSE_LINES | Analyze print document line items for archiving | ![]() |
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184 | ![]() |
RESEVT01 | Programm RESEVT01 | ![]() |
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185 | ![]() |
RE_COLL_BILL_AMOUNT_CORRECTION | Collective Bill, Adjust Amount | ![]() |
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186 | ![]() |
RE_SR_FREE_BY_CHILD_DUE_DATE | Remove Budget Billing Amounts from Collective Bill | ![]() |
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187 | ![]() |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | ![]() |
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188 | ![]() |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ![]() |
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189 | ![]() |
RFKKABS1 | Check Totals Records | ![]() |
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190 | ![]() |
RFKKABS1F02 | Routines for calculations of sums | ![]() |
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191 | ![]() |
RFKKABS1TOP | Include RFKKABS1TOP | ![]() |
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192 | ![]() |
RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ![]() |
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193 | ![]() |
RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ![]() |
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194 | ![]() |
RFKKABS3F05 | Include RFKKABS3F05 | ![]() |
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195 | ![]() |
RFKKAR10 | Archiving of FI-CA Documents: Write | ![]() |
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196 | ![]() |
RFKKAR11 | Archiving of FI-CA Documents: Deletion | ![]() |
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197 | ![]() |
RFKKARI0TEST | Document Checks for RFKKAR10 | ![]() |
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198 | ![]() |
RFKKARI1 | Declarations for RFKKAR10 | ![]() |
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199 | ![]() |
RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ![]() |
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200 | ![]() |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | ![]() |
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201 | ![]() |
RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ![]() |
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202 | ![]() |
RFKKBE_OPI1TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ![]() |
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203 | ![]() |
RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ![]() |
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204 | ![]() |
RFKKBE_OPI2TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ![]() |
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205 | ![]() |
RFKKBOLSINGF02 | Include K_RFKKBOLSINGF02 | ![]() |
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206 | ![]() |
RFKKBOLSINGF04 | Include RFKKBOLSINGF04 | ![]() |
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207 | ![]() |
RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | ![]() |
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208 | ![]() |
RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | ![]() |
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209 | ![]() |
RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | ![]() |
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210 | ![]() |
RFKKCHKINST1 | Program RFKKCHKINST1 | ![]() |
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211 | ![]() |
RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ![]() |
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212 | ![]() |
RFKKCHKINST11 | Check: Installment Plans with no Connection to Source Items | ![]() |
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213 | ![]() |
RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ![]() |
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214 | ![]() |
RFKKCHKINST3 | Program RFKKCHKINST3 | ![]() |
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215 | ![]() |
RFKKCHKINST5 | Correction of Incompletely Deactivated Installment Plans (ABWBL Set) | ![]() |
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216 | ![]() |
RFKKCHKINST6 | Program ZREPINSTPLN6 | ![]() |
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217 | ![]() |
RFKKCHKINST7 | Program ZREPINSTPLN7 | ![]() |
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218 | ![]() |
RFKKCHKINST9 | Program RFKKCHKINST9 | ![]() |
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219 | ![]() |
RFKKCHKSBETX | Program RFKKCHKSBETX | ![]() |
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220 | ![]() |
RFKKCIBW_SAMPLE_REPORT | Source Report for Generated Coding | ![]() |
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221 | ![]() |
RFKKCOL2 | Submit Items to Collection Agency | ![]() |
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222 | ![]() |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ![]() |
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223 | ![]() |
RFKKCOLR | Call Back Receivables from Collection Agency | ![]() |
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224 | ![]() |
RFKKCOLZ | Take Back Receivables from Collection Agencies | ![]() |
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225 | ![]() |
RFKKDEFREVCHECK2 | Provision of All Reconciliation Keys Posted To | ![]() |
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226 | ![]() |
RFKKDELLOCKS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | ![]() |
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227 | ![]() |
RFKKDELLOCKS_MASS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | ![]() |
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228 | ![]() |
RFKKEWU3FI | Include RFKKEWU3FI | ![]() |
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229 | ![]() |
RFKKEWU3READ | Include RFKKEWU3READ | ![]() |
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230 | ![]() |
RFKKEWU3TOP | Include RFKKEWU3TOP | ![]() |
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231 | ![]() |
RFKKEWU4F1 | Include RFKKEWU4F1 | ![]() |
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232 | ![]() |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ![]() |
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233 | ![]() |
RFKKEWUSALDOCHECKFI | Include RFKEWUSALDOCHECKFI | ![]() |
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234 | ![]() |
RFKKEWUSALDOCHECKREAD | Include RFKEWUSALDOCHECKREAD | ![]() |
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235 | ![]() |
RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | ![]() |
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236 | ![]() |
RFKKGAPFICANUMI0 | Include RFKKGAPFICANUMI0. General data definitions | ![]() |
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237 | ![]() |
RFKKGAPFICANUMI2 | general sunroutine | ![]() |
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238 | ![]() |
RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | ![]() |
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239 | ![]() |
RFKKINT_MASS_LOG | Interest Calculation Overview | ![]() |
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240 | ![]() |
RFKKIP02 | Payment Specifications: List of Preselections | ![]() |
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241 | ![]() |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | ![]() |
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242 | ![]() |
RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ![]() |
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243 | ![]() |
RFKKOP05 | FI-CA: Key Date-Based Open Item List | ![]() |
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244 | ![]() |
RFKKOP05FRM | Include LFKKOP04FRM | ![]() |
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245 | ![]() |
RFKKPD01 | Payment History: Determine Posting Totals | ![]() |
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246 | ![]() |
RFKKPD02 | Payment History: Determine Open Items | ![]() |
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247 | ![]() |
RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | ![]() |
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248 | ![]() |
RFKKRD02F03 | ALV Grid | ![]() |
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249 | ![]() |
RFKKRD02F04 | ALV Grid for Revenue Distribution Details | ![]() |
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250 | ![]() |
RFKKSHCD | Display Change Documents | ![]() |
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251 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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252 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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253 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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254 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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255 | ![]() |
RFKKWRTOFF_WF_RESET | Report RFKKWRTOFF_WF_RESET | ![]() |
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256 | ![]() |
RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | ![]() |
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257 | ![]() |
RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | ![]() |
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258 | ![]() |
RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ![]() |
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259 | ![]() |
RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ![]() |
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260 | ![]() |
RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | ![]() |
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261 | ![]() |
RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | ![]() |
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262 | ![]() |
RFKK_SELP_TDATA_FRM | Selektion: Bewegungsdaten: Forms | ![]() |
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263 | ![]() |
RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ![]() |
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264 | ![]() |
RFMCAINVH | Display invoice history | ![]() |
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265 | ![]() |
RFMCAORD04F01 | Include RFMCAORD04F01 | ![]() |
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266 | ![]() |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | ![]() |
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267 | ![]() |
RICL_AMTDONE_CD_CHECK | Report for Comparing Incoming Payment from FS-CD and FS-CM | ![]() |
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268 | ![]() |
RICL_PAYMENT_REPORT | Evaluation of FS-CD Documents and FS-CM Payments | ![]() |
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269 | ![]() |
RICL_PAYMENT_REPORTF02 | Include RICL_PAYMENT_REPORTF02 | ![]() |
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270 | ![]() |
RIDEPLOTA2 | Include RIDEPLOTA2 | ![]() |
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271 | ![]() |
RIDEPLOTB2 | Include RIDEPLOTB2 | ![]() |
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272 | ![]() |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ![]() |
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273 | ![]() |
RV127O01 | Include RV127O01 | ![]() |
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274 | ![]() |
RVVAFI01 | Datendefinition für Archivierung der VKK-Fakturierungshistorie | ![]() |
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275 | ![]() |
SAPFK100 | Open item foreign currency valuation at key date | ![]() |
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276 | ![]() |
SAPFK101 | Deferred Inverse Posting for FC Valuation | ![]() |
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277 | ![]() |
SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ![]() |
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278 | ![]() |
SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ![]() |
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279 | ![]() |
SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ![]() |
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280 | ![]() |
SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ![]() |
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281 | ![]() |
SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ![]() |
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282 | ![]() |
SAPRVAF1 | Archive Program for Invoicing History | ![]() |
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283 | ![]() |
SAPRVV102 | Create Correspondence from Credit List | ![]() |
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284 | ![]() |
SAPRVV20 | List Documents for Reconciliation Key | ![]() |
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285 | ![]() |
SAPRVV27 | Execute Dunning | ![]() |
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286 | ![]() |
SAPRVV40 | INTERNAL: Delete All FS-CD Transaction Data For a Contract | ![]() |
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287 | ![]() |
SAPRVV_ZAHLUNGSANALYSE | Program SAPRVVTR | ![]() |
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288 | ![]() |
SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents | ![]() |
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