Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOPK-OPBEL (DFKKOPK)
SAP ABAP Table/Structure Field
DFKKOPK - OPBEL (DFKKOPK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASHJOURNALREPORT_F03 | Include CASHJOURNAL_F03 | ||||
| 2 | FI_CA_CASH_DESK_CL_LIB | Cash Desk Closing | ||||
| 3 | FKKCORR1 | Repair Program: Change Amount in Document | ||||
| 4 | LE22AF01 | Include LE22AF01 | ||||
| 5 | LFKB0FR0 | LFKB0FR0 | ||||
| 6 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 7 | LFKB0FV0 | LFKB0FV0 | ||||
| 8 | LFKB1F00 | Form Routines for Function Group FKB0 | ||||
| 9 | LFKB7F00 | Include LFKB7F00 | ||||
| 10 | LFKCHKMPF01 | Stapel man. Ausgangsschecks: Include LFKCHKMPF01 | ||||
| 11 | LFKCHKREPI01 | Include LFKCHKREPI01 | ||||
| 12 | LFKCHKREPI04 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | ||||
| 13 | LFKDRF01 | Include LFKDRF01 | ||||
| 14 | LFKH2F05 | Include LFKH2F05 | ||||
| 15 | LFKH2F08 | Include LFKH2F08 | ||||
| 16 | LFKH2F10 | Include LFKH2F10 | ||||
| 17 | LFKKCFCVSF02 | Include LFKKCFCVSF02 | ||||
| 18 | LFKKEFF02 | Include LFKKEFF02 | ||||
| 19 | LFKKFM_CHECKSF33 | Include LFKKFM_CHECKSF33 | ||||
| 20 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 21 | LFKL9FP0 | FORM Routines P* | ||||
| 22 | LFKL9FZ0 | FORM Routines Z* | ||||
| 23 | LFKP4F00 | FORM Routines | ||||
| 24 | LFKPMASSFR0 | Include LFKPMASSFR0 | ||||
| 25 | LFKPSFB0 | Include LFKPSFB0 | ||||
| 26 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 27 | LFPAR01F02 | Include LFPAR01F02 | ||||
| 28 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 29 | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ||||
| 30 | REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | ||||
| 31 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 32 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 33 | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | ||||
| 34 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 35 | RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ||||
| 36 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 37 | RFKKABS3F05 | Include RFKKABS3F05 | ||||
| 38 | RFKKABS5F02 | Include RFKKABS5F02 | ||||
| 39 | RFKKAR11 | Archiving of FI-CA Documents: Deletion | ||||
| 40 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 41 | RFKKARI1 | Declarations for RFKKAR10 | ||||
| 42 | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ||||
| 43 | RFKKBELJ00FRM | Include RFKKBELJ00FRM | ||||
| 44 | RFKKDEFREVCHECK2 | Provision of All Reconciliation Keys Posted To | ||||
| 45 | RFKKEWU3FI | Include RFKKEWU3FI | ||||
| 46 | RFKKEWU3FP | Include RFKKEWU3FP | ||||
| 47 | RFKKEWU3READ | Include RFKKEWU3READ | ||||
| 48 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 49 | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ||||
| 50 | RFKKEWUSALDOCHECKREAD | Include RFKEWUSALDOCHECKREAD | ||||
| 51 | RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | ||||
| 52 | RFKKGAPFICANUMI2 | general sunroutine | ||||
| 53 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 54 | RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | ||||
| 55 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 56 | RFKKORD02HF02 | Include RFKKORD02HF02 | ||||
| 57 | RFKKPCAI | Payment Cards: Display Items in Payment Card Account | ||||
| 58 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 59 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 60 | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | ||||
| 61 | RFKKPRCTR | Profit Center Split (in Progress) | ||||
| 62 | RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | ||||
| 63 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 64 | RFKK_DFKKRES_CONDENSE | Summarization of Reserve Postings | ||||
| 65 | RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | ||||
| 66 | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | ||||
| 67 | RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | ||||
| 68 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 69 | RFKK_VBUND_F08 | Include RFKK_VBUND_F08 | ||||
| 70 | RFKL2K_M01 | Methoden cl_fica_sum | ||||
| 71 | RFMCAWOH1F01 | Include RFMCAWOH1F01 | ||||
| 72 | RV127O01 | Include RV127O01 | ||||
| 73 | SAPFK200 | Log Records for Foreign Currency Valuation | ||||
| 74 | SAPRVV20 | List Documents for Reconciliation Key | ||||
| 75 | SAPRVV40 | INTERNAL: Delete All FS-CD Transaction Data For a Contract | ||||
| 76 | SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents |