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 |
|---|---|---|---|---|---|---|
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| 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 |
