Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOPK-HKONT (DFKKOPK)
SAP ABAP Table/Structure Field
DFKKOPK - HKONT (DFKKOPK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASHJOURNALREPORT_F03 | Include CASHJOURNAL_F03 | ||||
| 2 | IEARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 3 | IEARVAT_TOP | ARGENTINA: General VAT Top include | ||||
| 4 | IRFKKARVAT_BOOK_LIST | Argentina: include for VATBOOK list processing | ||||
| 5 | IRFKKARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 6 | IRFKKARVAT_MAG_SUPPORT_LIST | Argentina: include for VATBOOK list processing | ||||
| 7 | IRFKKARVAT_MAG_SUPP_TOP | ARGENTINA: General VAT Top include | ||||
| 8 | IRFKKARVAT_MAG_SUP_GRAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 9 | IRFKKARVAT_TOP | ARGENTINA: General VAT Top include | ||||
| 10 | IRFKKAR_FISCAL_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 11 | IRFKKAR_FISCAL_POSITION_LIST | Argentina: include for VATBOOK list processing | ||||
| 12 | IRFKKAR_FISCAL_TOP | ARGENTINA: General VAT Top include | ||||
| 13 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 14 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 15 | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ||||
| 16 | LFKCHKMPF01 | Stapel man. Ausgangsschecks: Include LFKCHKMPF01 | ||||
| 17 | LFKH2F08 | Include LFKH2F08 | ||||
| 18 | LFKKCFCVSF02 | Include LFKKCFCVSF02 | ||||
| 19 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 20 | LFKK_SECF00 | General Forms | ||||
| 21 | LFKL9FN0 | FORM-Routines N* | ||||
| 22 | LFKL9FP0 | FORM Routines P* | ||||
| 23 | LFKL9FZ0 | FORM Routines Z* | ||||
| 24 | LFKP4F00 | FORM Routines | ||||
| 25 | LFKPMASSFR0 | Include LFKPMASSFR0 | ||||
| 26 | REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | ||||
| 27 | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | ||||
| 28 | RFKKDEFREVCHECK2 | Provision of All Reconciliation Keys Posted To | ||||
| 29 | RFKKEWU3E0 | Include RFKKEWU3E0 | ||||
| 30 | RFKKEWU3FP | Include RFKKEWU3FP | ||||
| 31 | RFKKEWU3READ | Include RFKKEWU3READ | ||||
| 32 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 33 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 34 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 35 | RFKKPCAI | Payment Cards: Display Items in Payment Card Account | ||||
| 36 | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | ||||
| 37 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 38 | SAPRVV20 | List Documents for Reconciliation Key |