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