Where Used List (View) 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 | ![]() |
E1_FKKOP | View of DFKKOP for Entering the Prepayment Meter Status | ![]() |
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2 | ![]() |
E1_FKKOP - OPBEL | View of DFKKOP for Entering the Prepayment Meter Status | ![]() |
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3 | ![]() |
M_RPLNA | Generated View for Matchcode ID RPLN -A | ![]() |
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4 | ![]() |
M_RPLNA - OPBEL | Generated View for Matchcode ID RPLN -A | ![]() |
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5 | ![]() |
M_RPLNB | Generated View for Matchcode ID RPLN -B | ![]() |
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6 | ![]() |
M_RPLNB - OPBEL | Generated View for Matchcode ID RPLN -B | ![]() |
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7 | ![]() |
U_13604 - OPBEL | Contract A/R+A/P Reference Item | ![]() |
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8 | ![]() |
U_13604 | Contract A/R+A/P Reference Item | ![]() |
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9 | ![]() |
U_13635 | Contract A/R+A/P Line Item | ![]() |
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10 | ![]() |
U_13635 - OPBEL | Contract A/R+A/P Line Item | ![]() |
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11 | ![]() |
U_13679 | Contract A/R+A/P partial line item | ![]() |
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12 | ![]() |
U_13679 - OPBEL | Contract A/R+A/P partial line item | ![]() |
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13 | ![]() |
V1_FKKOP | View for DFKKOP with Clearing Information | ![]() |
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14 | ![]() |
V1_FKKOP - OPBEL | View for DFKKOP with Clearing Information | ![]() |
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15 | ![]() |
V2_FKKOP - OPBEL | View for DFKKOP with Amount Information | ![]() |
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16 | ![]() |
V2_FKKOP | View for DFKKOP with Amount Information | ![]() |
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17 | ![]() |
V3_FKKOP - OPBEL | View for DFKKOP: Undo Clearing + Changes | ![]() |
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18 | ![]() |
V3_FKKOP | View for DFKKOP: Undo Clearing + Changes | ![]() |
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19 | ![]() |
V4_FKKOP - OPBEL | View of DFKKOP for transfer posting | ![]() |
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20 | ![]() |
V4_FKKOP | View of DFKKOP for transfer posting | ![]() |
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21 | ![]() |
V5_FKKOP | View via DFKKOP for Change to Due Date | ![]() |
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22 | ![]() |
V5_FKKOP - OPBEL | View via DFKKOP for Change to Due Date | ![]() |
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23 | ![]() |
V6_FKKOP - OPBEL | View for Entering a Payment Order Using DFKKOP | ![]() |
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24 | ![]() |
V6_FKKOP | View for Entering a Payment Order Using DFKKOP | ![]() |
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25 | ![]() |
V8_FKKOP | View via DFKKOP for Entering a Direct Debit Pre-Notification | ![]() |
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26 | ![]() |
V8_FKKOP - OPBEL | View via DFKKOP for Entering a Direct Debit Pre-Notification | ![]() |
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27 | ![]() |
V_DFKKOP_EURO - OPBEL | EURO: Update View for DFKKOP | ![]() |
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28 | ![]() |
V_DFKKOP_EURO | EURO: Update View for DFKKOP | ![]() |
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29 | ![]() |
V_DFKKOP_RS | Update View for DFKKOP: Euro Convsn Instalmnt and Coll.Billg | ![]() |
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30 | ![]() |
V_DFKKOP_RS - OPBEL | Update View for DFKKOP: Euro Convsn Instalmnt and Coll.Billg | ![]() |
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31 | ![]() |
V_EWUDFKKOPEURO - OPBEL | Update View for Table DFKKOP During Euro Conversion | ![]() |
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32 | ![]() |
V_EWUDFKKOPEURO | Update View for Table DFKKOP During Euro Conversion | ![]() |
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