Where Used List (Program) for SAP ABAP Table/Structure Field DFKKZK-APPLK (DFKKZK)
SAP ABAP Table/Structure Field DFKKZK - APPLK (DFKKZK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | FKKCKTOP | Include FKKCKTOP - Global Metadata | FKKB | FI-CA | FI-CA |
2 | Program | LE31BF01 | Include LE31BF01 | EE30 | IS-U/CCS | IS-UT |
3 | Program | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | EE_DEREG_INV | IS-U/CCS | IS-UT |
4 | Program | LFKH0F01 | Include LFKH0F01 | FKKB | FI-CA | FI-CA |
5 | Program | LFKH0F03 | Include LFKH0F03 | FKKB | FI-CA | FI-CA |
6 | Program | LFKH0F04 | Include LFKH0F04 | FKKB | FI-CA | FI-CA |
7 | Program | LFKH0F05 | Include LFKH0F05 | FKKB | FI-CA | FI-CA |
8 | Program | LFKH0F06 | Include LFKH0F06 | FKKB | FI-CA | FI-CA |
9 | Program | LFKH0F07 | Include LFKH0F07 | FKKB | FI-CA | FI-CA |
10 | Program | LFKH2F03 | Include LFKH2F03 | FKKB | FI-CA | FI-CA |
11 | Program | LFKZ0FA0 | Include LFKMLUXX | FKKB | FI-CA | FI-CA |
12 | Program | LFKZ0FB0 | Include LFKN4F01 | FKKB | FI-CA | FI-CA |
13 | Program | LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | FKKB | FI-CA | FI-CA |
14 | Program | LFKZ0FE0 | Include LFKMLUXX | FKKB | FI-CA | FI-CA |
15 | Program | LFKZ0FF0 | LFKZ0FF0 | FKKB | FI-CA | FI-CA |
16 | Program | LFKZ0FK0 | LFKZ0FK0 | FKKB | FI-CA | FI-CA |
17 | Program | LFKZ0FL0 | LFKZ0FL0 | FKKB | FI-CA | FI-CA |
18 | Program | LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | FKKB | FI-CA | FI-CA |
19 | Program | LFKZ0FS0 | Include LFKN4F01 | FKKB | FI-CA | FI-CA |
20 | Program | LFKZ0FX0 | lcl_payment_obj IMPLEMENTATION | FKKB | FI-CA | FI-CA |
21 | Program | LFKZ0I00 | LFKZ0I00 | FKKB | FI-CA | FI-CA |
22 | Program | LFKZ0O00 | LFKZ0O00 | FKKB | FI-CA | FI-CA |
23 | Program | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
24 | Program | RFKIZE02 | Generated Include: Subroutines for Conversion (Payment Lot Transfer) | FKKB | FI-CA | FI-CA |
25 | Program | RFKKCOPG | Generate Test File for Collection Agency Payments | FKKB | FI-CA | FI-CA |
26 | Program | RFKKCRDG | Generate Test File for Check Deposit Transfer | FKKB | FI-CA | FI-CA |
27 | Program | RFKKCVSCONFIRMDB | Creation of Test File for Transfer of CVS Payments | FKKB | FI-CA | FI-CA |
28 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |
29 | Program | RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB | FI-CA | FI-CA |
30 | Program | RFKKZSTF | Assign New Reconciliation Key to Payment Lot | FKKB | FI-CA | FI-CA |
31 | Program | RVV71F06 | Create Payment Lot | ISCDFUN | FS-CD | INSURANCE |