Where Used List (Program) for SAP ABAP Table/Structure Field DFKKZK-BVRKO (DFKKZK)
SAP ABAP Table/Structure Field 
DFKKZK - BVRKO (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 |
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 |
LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | FKKB |
FI-CA |
FI-CA |
| 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 |
LFKH0F10 | Include LFKH0F10 | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
LFKH0FV0 | Include LFKH0FV0 | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
LFKH0TOP | LFKH0TOP | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
LFKH2F02 | Include LFKH2F02 | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
LFKH2F03 | Include LFKH2F03 | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
LFKH2F10 | Include LFKH2F10 | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
LFKZ0FB0 | Include LFKN4F01 | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
LFKZ0FH0 | Convert OI Amounts from Document Currency into Local Currency | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
LFKZ0FK0 | LFKZ0FK0 | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
LFKZ0FS0 | Include LFKN4F01 | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
LFKZ0FV0 | Include LFKPMASSTOP | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
LFKZ0FX0 | lcl_payment_obj IMPLEMENTATION | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
LFKZ0I00 | LFKZ0I00 | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
LFKZ0O00 | LFKZ0O00 | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
LFKZ0TOP | LFKZ0TOP | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
RFKKCK01 | Create Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKKCKI3 | Include RFKKCKI3 | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKKZSTB | Post Payment Lot | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
RVV71F02 | Format Document Header | ISCDFUN |
FS-CD |
INSURANCE |
| 37 | Program |
RVV71F06 | Create Payment Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 38 | Program |
RVV71TOP | Data Pool SAPRVV71 | ISCDFUN |
FS-CD |
INSURANCE |
| 39 | Program |
SAPLE31B | Post Payment | EE30 |
IS-U/CCS |
IS-UT |
| 40 | Program |
SAPLFKH0 | SAPLFKH0 | 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 |
