Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOP-OPUPW (DFKKOP)
SAP ABAP Table/Structure Field
DFKKOP - OPUPW (DFKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FKKCORR1 | Repair Program: Change Amount in Document | ||||
| 2 | FKK_PAYMENTRELEASED | Programm ZPAYMENTRELEASED, Löschen der Auszahlungssperre | ||||
| 3 | FKK_PAYMENTRELEASEDETAIL | Program PAYMENTRELEASEDETAIL, Payment Release Line Item | ||||
| 4 | FKK_TRANSFER_DFKKOP_LOCK | Transfer of Processing Locks from DFKKOP | ||||
| 5 | ISU_DFKKOP_CRSRF_UPDATE | Conversion Cross Reference Number in Table DFKKTHI | ||||
| 6 | LE21HF01 | IS-U Reversal Forms - Core Reversal | ||||
| 7 | LE31DF01 | Include LE31DF01 | ||||
| 8 | LEBOLETOF01 | Include LEBOLETOF01 | ||||
| 9 | LEBOLETOTOP | LEBOLETOTOP | ||||
| 10 | LEE_DEREG_INV_DUNNINGF01 | forms for ISU_DEREG_INV_DUNNING_0311 | ||||
| 11 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 12 | LEE_DEREG_INV_EPLOTF02 | Include LEE_DEREG_INV_EPLOTF02 | ||||
| 13 | LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ||||
| 14 | LEE_IDE_TOOLS_CHK_INV_OUTF01 | Include LEE_CHECK_DFKKTHIF01 | ||||
| 15 | LEPREPAYF06 | Include LEPREPAYF06 | ||||
| 16 | LEWEBIAC_1TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | ||||
| 17 | LEWEBIAC_ONE_TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | ||||
| 18 | LFACB1000CDF | LFACB1000CDF | ||||
| 19 | LFACB4000F01 | Include LFACB4000F01 | ||||
| 20 | LFKA10F01 | Include LFKA10F01 | ||||
| 21 | LFKA10F03 | Include LFKA10F03 | ||||
| 22 | LFKA10F06 | Include für Inkassofall (Transaktion FP03EC) | ||||
| 23 | LFKA10I01 | Include LFKA10I01 | ||||
| 24 | LFKA10O01 | Include LFKA10O01 | ||||
| 25 | LFKA10TOP | LFKA10TOP | ||||
| 26 | LFKA11F01 | Include LFKA11F01 | ||||
| 27 | LFKA8_TMPF01 | Include LFKA8_TMPF01 | ||||
| 28 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 29 | LFKB0FD0 | Form Routines for Function Group FKB0 | ||||
| 30 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 31 | LFKB0FP0 | Form Routines for Function Group FKB0 | ||||
| 32 | LFKB0FR0 | LFKB0FR0 | ||||
| 33 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 34 | LFKB0FX0 | Form-Routinen für Funktionsgruppe FKB0 | ||||
| 35 | LFKB2FS0 | LFKB2FS0 | ||||
| 36 | LFKB4FS0 | Form Routines with 'S' | ||||
| 37 | LFKB5F00 | Include for FKK_OPEN_ITEM_MASS_SELECT_* | ||||
| 38 | LFKB7F00 | Include LFKB7F00 | ||||
| 39 | LFKCBF02 | Include LFKCBF02 | ||||
| 40 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 41 | LFKCRPOF05 | Include LFKCRPOF05 | ||||
| 42 | LFKF1F01 | Include LFKF1F01 | ||||
| 43 | LFKF1TOP | LFKF1TOP | ||||
| 44 | LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | ||||
| 45 | LFKI1F13 | Include: Lock Object Interest | ||||
| 46 | LFKI1TOP | LFKI1TOP | ||||
| 47 | LFKI6F01 | Include LFKI6F01 | ||||
| 48 | LFKI9F01 | Include: Forms for Selection of Items in Mass Processing | ||||
| 49 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 50 | LFKKBOL1F02 | Include LFKKBOL1F02 | ||||
| 51 | LFKKBOL1F06 | Include LFKKBOL1F02 | ||||
| 52 | LFKKBWF01 | Include LFKKBWF01 | ||||
| 53 | LFKKBWF02 | Include LFKKBWF02 | ||||
| 54 | LFKKINV_REVERSEF10 | Include LFKKINV_REVERSEF10 | ||||
| 55 | LFKKOP03FR1 | Include LFKKOP03FR1 | ||||
| 56 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 57 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 58 | LFKKOP03TOP | LFKKOP03TOP | ||||
| 59 | LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | ||||
| 60 | LFKKOP03_ACCFR2 | Include LFKKOP03FR2 | ||||
| 61 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 62 | LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | ||||
| 63 | LFKK_RD2F02 | Include LFKK_RD2F02 | ||||
| 64 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 65 | LFKK_SEC_DBF01 | General Subroutines | ||||
| 66 | LFKL8FS0 | Include LFKL8F00 | ||||
| 67 | LFKL9FA0 | Append, Authority | ||||
| 68 | LFKL9FS0 | FORM Routines S* | ||||
| 69 | LFKL9FS1 | SELECT-Routinen | ||||
| 70 | LFKL9TOP | LFKL9TOP | ||||
| 71 | LFKLOCKF02 | Form Routine for Lock Type Checking Hierarchy | ||||
| 72 | LFKMAFM0 | FI-CA Dunning Program: Subroutines M | ||||
| 73 | LFKMBF03 | Include LFKMBF03 | ||||
| 74 | LFKMBF10 | SAPLFKMB - General Form Routines | ||||
| 75 | LFKN1F01 | FI-CA Installment Plan | ||||
| 76 | LFKN1F03 | FI-CA Installment Plan - Forms for PBO Module | ||||
| 77 | LFKN1F04 | FI-CA Installment Plan - Forms for PAI Module | ||||
| 78 | LFKN1F09 | FI-CA Installment Plan - Processing Locks | ||||
| 79 | LFKN1TOP | LFKN1TOP | ||||
| 80 | LFKOPF01 | Include LFKOPF01 | ||||
| 81 | LFKP6FU0 | Include LFKP6FU0 | ||||
| 82 | LFKPMASSFL0 | Include LFKPMASSFL0 | ||||
| 83 | LFKPPFL0 | Include LFKPPFL0 | ||||
| 84 | LFKPPTOP | LFKPPTOP | ||||
| 85 | LFKPSFB0 | Include LFKPSFB0 | ||||
| 86 | LFKPSFC0 | Include LFKPSFC0 | ||||
| 87 | LFKPSFL0 | Include LFKPSFL0 | ||||
| 88 | LFKPSI00 | Include LFKPSI00 | ||||
| 89 | LFKPSTOP | LFKPSTOP | ||||
| 90 | LFKREPTF01 | Include LFKREPTF01 | ||||
| 91 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 92 | LFKZ8F00 | Include LFKZ8F00 | ||||
| 93 | LFKZWF01 | Include LFKZWF01 | ||||
| 94 | LFKZWI01 | Include LFKZWI01 | ||||
| 95 | LFKZWO01 | Include LFKZWO01 | ||||
| 96 | LFKZWTOP | LFKZWTOP | ||||
| 97 | LFPAR01F02 | Include LFPAR01F02 | ||||
| 98 | LFSP81F05 | Form: inform_clerk | ||||
| 99 | LVK15F01 | Include LVK15F01 | ||||
| 100 | LVKK9F01 | Include LVKK9F01 | ||||
| 101 | MFK00F00 | Include LFKR1UXX | ||||
| 102 | MJH00T44 | IS-M: Types for Cluster Builder | ||||
| 103 | REDISND1F01 | Include REDISND1F01 | ||||
| 104 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 105 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 106 | REKREPBBPLAN | Set WHANG Field in all Budget Billing Plans | ||||
| 107 | RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ||||
| 108 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 109 | RFKKABS3F05 | Include RFKKABS3F05 | ||||
| 110 | RFKKAR10 | Archiving of FI-CA Documents: Write | ||||
| 111 | RFKKAR11 | Archiving of FI-CA Documents: Deletion | ||||
| 112 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 113 | RFKKARI1 | Declarations for RFKKAR10 | ||||
| 114 | RFKKBELJ00FRM | Include RFKKBELJ00FRM | ||||
| 115 | RFKKBOLSINGF02 | Include K_RFKKBOLSINGF02 | ||||
| 116 | RFKKBOLSINGF04 | Include RFKKBOLSINGF04 | ||||
| 117 | RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | ||||
| 118 | RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | ||||
| 119 | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ||||
| 120 | RFKKCHKINST11 | Check: Installment Plans with no Connection to Source Items | ||||
| 121 | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ||||
| 122 | RFKKCHKINST6 | Program ZREPINSTPLN6 | ||||
| 123 | RFKKCHKINST7 | Program ZREPINSTPLN7 | ||||
| 124 | RFKKCHKINST9 | Program RFKKCHKINST9 | ||||
| 125 | RFKKCHKSBETX | Program RFKKCHKSBETX | ||||
| 126 | RFKKCIBW_SAMPLE_REPORT | Source Report for Generated Coding | ||||
| 127 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 128 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 129 | RFKKDELLOCKS_MASS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | ||||
| 130 | RFKKEWU3FI | Include RFKKEWU3FI | ||||
| 131 | RFKKEWU3READ | Include RFKKEWU3READ | ||||
| 132 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 133 | RFKKEWU4F1 | Include RFKKEWU4F1 | ||||
| 134 | RFKKIP02 | Payment Specifications: List of Preselections | ||||
| 135 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 136 | RFKKOP05 | FI-CA: Key Date-Based Open Item List | ||||
| 137 | RFKKOP05FRM | Include LFKKOP04FRM | ||||
| 138 | RFKKPD01 | Payment History: Determine Posting Totals | ||||
| 139 | RFKKPD02 | Payment History: Determine Open Items | ||||
| 140 | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | ||||
| 141 | RFKKRD02F03 | ALV Grid | ||||
| 142 | RFKKSHCD | Display Change Documents | ||||
| 143 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 144 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 145 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 146 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 147 | RFKKWRTOFF_WF_RESET | Report RFKKWRTOFF_WF_RESET | ||||
| 148 | RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ||||
| 149 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 150 | RFKK_SELP_TDATA_FRM | Selektion: Bewegungsdaten: Forms | ||||
| 151 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 152 | RFMCAINVH | Display invoice history | ||||
| 153 | RFMCAWOH1F01 | Include RFMCAWOH1F01 | ||||
| 154 | RIDEPLOTA2 | Include RIDEPLOTA2 | ||||
| 155 | RV127O01 | Include RV127O01 | ||||
| 156 | RVVAFI01 | Datendefinition für Archivierung der VKK-Fakturierungshistorie | ||||
| 157 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 158 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 159 | SAPRVAF1 | Archive Program for Invoicing History | ||||
| 160 | SAPRVV102 | Create Correspondence from Credit List | ||||
| 161 | SAPRVV_ZAHLUNGSANALYSE | Program SAPRVVTR |