Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOP-WAERS (DFKKOP)
SAP ABAP Table/Structure Field
DFKKOP - WAERS (DFKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_CAX_BAINT_LIB | INTERN: Formularklassenbibliothek | ||||
| 2 | FKKCORR2 | Repair Program: Find Documents w/Incorrect Local Currency Amount | ||||
| 3 | ISISCD_INTEREST_LIB | INTERNAL: Form Class Library | ||||
| 4 | LE25SPSF03 | Include LE25SPSF03 | ||||
| 5 | LEBOLETOF01 | Include LEBOLETOF01 | ||||
| 6 | LEBOLETOTOP | LEBOLETOTOP | ||||
| 7 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 8 | LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ||||
| 9 | LEPREPAYF06 | Include LEPREPAYF06 | ||||
| 10 | LFKA10TOP | LFKA10TOP | ||||
| 11 | LFKA5F01 | Include LFKA5F01 | ||||
| 12 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 13 | LFKCHTOP | LFKCHTOP | ||||
| 14 | LFKEBS_BILLINFOF04 | "Standard"-Forms zur Datenkonversion vor der IDoc-Bildung | ||||
| 15 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 16 | LFKKBOL1F02 | Include LFKKBOL1F02 | ||||
| 17 | LFKKBOL1F06 | Include LFKKBOL1F02 | ||||
| 18 | LFKKBOL1TOP | LFKKBOL1TOP | ||||
| 19 | LFKKOP03FR1 | Include LFKKOP03FR1 | ||||
| 20 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 21 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 22 | LFKKOP03TOP | LFKKOP03TOP | ||||
| 23 | LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | ||||
| 24 | LFKKOP03_ACCFR2 | Include LFKKOP03FR2 | ||||
| 25 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 26 | LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | ||||
| 27 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 28 | LFKK_SECF00 | General Forms | ||||
| 29 | LFKK_SECF20 | Dialog Action Forms | ||||
| 30 | LFKK_SECI01 | POH and POV Modules | ||||
| 31 | LFKL9FS1 | SELECT-Routinen | ||||
| 32 | LFKREPTTOP | VKK Zahlungsprogramm - Gemeinsame Tabellen | ||||
| 33 | LFKRV2TOP | LFKRV2TOP | ||||
| 34 | LFKZWF01 | Include LFKZWF01 | ||||
| 35 | LFSCD_PAID_UNTILF02 | Include LFSCD_PAID_UNTILF02 | ||||
| 36 | LISCD_BROK_ACCBALAF03 | Include LISCD_BROK_ACCBALAF03 | ||||
| 37 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 38 | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ||||
| 39 | RFKKBEINC003 | Include RFKKBEINC003 | ||||
| 40 | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 41 | RFKKBE_OPI1TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ||||
| 42 | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 43 | RFKKBE_OPI2TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ||||
| 44 | RFKKBOLSINGF04 | Include RFKKBOLSINGF04 | ||||
| 45 | RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | ||||
| 46 | RFKKEWU3FI | Include RFKKEWU3FI | ||||
| 47 | RFKKEWU3READ | Include RFKKEWU3READ | ||||
| 48 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 49 | RFKKEWU4F1 | Include RFKKEWU4F1 | ||||
| 50 | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ||||
| 51 | RFKKEWUSALDOCHECKREAD | Include RFKEWUSALDOCHECKREAD | ||||
| 52 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 53 | RFKKOP10F01 | test von renate | ||||
| 54 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 55 | RFKKRD02F02 | Report RFKKRD02 | ||||
| 56 | RFKKRD02F03 | ALV Grid | ||||
| 57 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 58 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 59 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 60 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 61 | RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ||||
| 62 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 63 | RICL_PAYMENT_REPORTF02 | Include RICL_PAYMENT_REPORTF02 | ||||
| 64 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 65 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 66 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 67 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 68 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 69 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 70 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 71 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 72 | SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents |