Where Used List (Program) for SAP ABAP Table/Structure Field DFKKZK-BUKRS (DFKKZK)
SAP ABAP Table/Structure Field DFKKZK - BUKRS (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  FKK_XPRA_TFK012_APPDX Enhancement TFK012 - Customizing bank clrg acct for payt/returns lots FKKB  FI-CA  FI-CA 
3 Program  LE31BF01 Include LE31BF01 EE30  IS-U/CCS  IS-UT 
4 Program  LE31BTOP Include LE31BTOP EE30  IS-U/CCS  IS-UT 
5 Program  LEE_DEREG_INV_EPLOTF01 Include LEE_DEREG_INV_EPLOTF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
6 Program  LEE_DEREG_PMT_PLOTATOP LEE_DEREG_PMT_PLOTATOP EE_DEREG_INV  IS-U/CCS  IS-UT 
7 Program  LFKH0F01 Include LFKH0F01 FKKB  FI-CA  FI-CA 
8 Program  LFKH0F03 Include LFKH0F03 FKKB  FI-CA  FI-CA 
9 Program  LFKH0F04 Include LFKH0F04 FKKB  FI-CA  FI-CA 
10 Program  LFKH0F05 Include LFKH0F05 FKKB  FI-CA  FI-CA 
11 Program  LFKH0F06 Include LFKH0F06 FKKB  FI-CA  FI-CA 
12 Program  LFKH0F07 Include LFKH0F07 FKKB  FI-CA  FI-CA 
13 Program  LFKH0F08 Include LFKH0F08 FKKB  FI-CA  FI-CA 
14 Program  LFKH0TOP LFKH0TOP FKKB  FI-CA  FI-CA 
15 Program  LFKH2F10 Include LFKH2F10 FKKB  FI-CA  FI-CA 
16 Program  LFKZ0FB0 Include LFKN4F01 FKKB  FI-CA  FI-CA 
17 Program  LFKZ0FC0 Convert OI Amounts from Document Currency into Local Currency FKKB  FI-CA  FI-CA 
18 Program  LFKZ0FH0 Convert OI Amounts from Document Currency into Local Currency FKKB  FI-CA  FI-CA 
19 Program  LFKZ0FS0 Include LFKN4F01 FKKB  FI-CA  FI-CA 
20 Program  LFKZ0FV0 Include LFKPMASSTOP FKKB  FI-CA  FI-CA 
21 Program  LFKZ0FX0 lcl_payment_obj IMPLEMENTATION FKKB  FI-CA  FI-CA 
22 Program  LFKZ0FZ0 Include LFKMUUXX FKKB  FI-CA  FI-CA 
23 Program  LFKZ0I00 LFKZ0I00 FKKB  FI-CA  FI-CA 
24 Program  LFKZ0O00 LFKZ0O00 FKKB  FI-CA  FI-CA 
25 Program  LFKZ0TOP LFKZ0TOP FKKB  FI-CA  FI-CA 
26 Program  RFKKABS3F05 Include RFKKABS3F05 FKKB  FI-CA  FI-CA 
27 Program  RFKKCK01 Create Check Deposit List (FI-CA) FKKB  FI-CA  FI-CA 
28 Program  RFKKCKI2 General Subroutines for Check Deposit List (FI-CA) FKKB  FI-CA  FI-CA 
29 Program  RFKKCKI3 Include RFKKCKI3 FKKB  FI-CA  FI-CA 
30 Program  RFKKPLWP Payment Lot: Payment Scan FKKB  FI-CA  FI-CA 
31 Program  RFKKUMBKL Write-Off from Clarification Worklist FKKB  FI-CA  FI-CA 
32 Program  RFKKZEDG Generate Test File for Payment Lot Transfer FKKB  FI-CA  FI-CA 
33 Program  RFKKZSTB Post Payment Lot FKKB  FI-CA  FI-CA 
34 Program  RFKKZSTF Assign New Reconciliation Key to Payment Lot FKKB  FI-CA  FI-CA 
35 Program  RFKK_DEL_DFKKZP_ARCIND Delete archive index for payment search by document number FKKB  FI-CA  FI-CA 
36 Program  RFKK_DEL_DFKKZP_TREX Delete TREX Data for Payment Search FKKB  FI-CA  FI-CA 
37 Program  RVV71F06 Create Payment Lot ISCDFUN  FS-CD  INSURANCE 
38 Program  SAPLE31B Post Payment EE30  IS-U/CCS  IS-UT 
39 Program  SAPLFKH0 SAPLFKH0 FKKB  FI-CA  FI-CA 
40 Program  SAPLFKZ0 Processing of Payment Lots FKKB  FI-CA  FI-CA 
41 Program  SAPLFKZ0 Processing of Payment Lots FKKB  FI-CA  FI-CA 
42 Program  SAPLFKZ0 Processing of Payment Lots FKKB  FI-CA  FI-CA 
43 Program  SAPLFKZ0 Processing of Payment Lots FKKB  FI-CA  FI-CA 
44 Program  SAPLFKZ0 Processing of Payment Lots FKKB  FI-CA  FI-CA 
45 Program  SAPLFKZ0 Processing of Payment Lots FKKB  FI-CA  FI-CA