Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOP-STAKZ (DFKKOP)
SAP ABAP Table/Structure Field 
DFKKOP - STAKZ (DFKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
FKKBRP10_FORMS | FKKBRP10_FORMS |  FKK_ID_XX |
FI-CA |
 FI-CA |
| 2 | Program |
FKKBRPNO02_FORMS | FKKBRPNO02_FORMS | FKK_ID_NO |
FI-CA |
FI-CA |
| 3 | Program |
IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | EE22 |
IS-U/CCS |
IS-UT |
| 4 | Program |
ISU_XPRA_BASIUMS | Conversion report for cash deposit requests and payments | EET_MD_MOD |
IS-U/CCS |
IS-UT |
| 5 | Program |
ISU_XPRA_IN_ERDB | XPRA: Invoicing: 1.1B -> x.xx: ERDB Adjust (Document Cluster) | EET_MD_MOD |
IS-U/CCS |
IS-UT |
| 6 | Program |
ISU_XPRA_UPDATE_ABWKT | XPRA: Fill the Contract Account for Collective Bills in DFKKOP | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
LFKA10TOP | LFKA10TOP | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
LFKB0FR0 | LFKB0FR0 | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
LFKB0FS0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
LFKB1F00 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
LFKB4FA0 | Check Minimum/Maximum Amounts for Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
LFKB6I00 | LFKB6I00 | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
LFKEBS_BILLPOSTTOP | LFKEBS_BILLPOSTTOP | FKKIDOC |
FI-CA |
FI-CA |
| 14 | Program |
LFKKBOL1F01 | Include LFKKBOL1F01 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 15 | Program |
LFKKBWF01 | Include LFKKBWF01 | FKKBW |
FI-CA |
FI-CA |
| 16 | Program |
LFKKOP03FR1 | Include LFKKOP03FR1 | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
LFKL9FS0 | FORM Routines S* | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
LFKPSFB0 | Include LFKPSFB0 | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
LFKPSFO0 | Include LFKPSFO0 | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
LVKK9F01 | Include LVKK9F01 | ISCDFUN |
FS-CD |
INSURANCE |
| 23 | Program |
MFK00F00 | Include LFKR1UXX | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
MFK00I00 | Include for SAPMFK00 / PAI routines | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RCMAC_ISRPAYFLAG | Program RCMAC_ISRPAYFLAG | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 26 | Program |
REBRVALRETIR | Monthly Discounted IRPJ for all Customers | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 27 | Program |
REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | EE25 |
IS-U/CCS |
IS-UT |
| 28 | Program |
REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | EE25 |
IS-U/CCS |
IS-UT |
| 29 | Program |
REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | EE30 |
IS-U/CCS |
IS-UT |
| 30 | Program |
RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 31 | Program |
RE_COLL_BILL_AMOUNT_CORRECTION | Collective Bill, Adjust Amount | EE30 |
IS-U/CCS |
IS-UT |
| 32 | Program |
RFKKABS1F02 | Routines for calculations of sums | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
RFKKBELJ00TOP | Include RFKKBELJ00TOP | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKKBOLSINGF04 | Include RFKKBOLSINGF04 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 40 | Program |
RFKKCHKINST9 | Program RFKKCHKINST9 | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKKDELLOCKS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKKDELLOCKS_MASS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA |
FI-CA |
FI-CA |
| 44 | Program |
RFKKEWU3READ | Include RFKKEWU3READ | EWU_FICA |
FI-CA |
FI-CA |
| 45 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 46 | Program |
RFKKEWU4F1 | Include RFKKEWU4F1 | EWU_FICA |
FI-CA |
FI-CA |
| 47 | Program |
RFKKEWUSALDOCHECKREAD | Include RFKEWUSALDOCHECKREAD | EWU_FICA |
FI-CA |
FI-CA |
| 48 | Program |
RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | FKK_ID_HU |
FI-CA |
FI-CA |
| 50 | Program |
RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKKOP10F01 | test von renate | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKOP31PF01 | Include RFKKOP10PF01 | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKKPD01 | Payment History: Determine Posting Totals | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKPD02 | Payment History: Determine Open Items | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKPRCTR | Profit Center Split (in Progress) | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | FKKB |
FI-CA |
FI-CA |
| 63 | Program |
RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | FKK_SECURITY |
FI-CA |
FI-CA |
| 65 | Program |
RFKK_VBUND_F01 | Include RFKK_VBUND_F01 | FKKB |
FI-CA |
FI-CA |
| 66 | Program |
RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 69 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
SAPRVV20 | List Documents for Reconciliation Key | ISCDFUN |
FS-CD |
INSURANCE |
| 71 | Program |
SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents | EWU_FICA |
FI-CA |
FI-CA |
