Where Used List (Program) for SAP ABAP Table/Structure Field DFKKZK-KEYZ1 (DFKKZK)
SAP ABAP Table/Structure Field
DFKKZK - KEYZ1 (DFKKZK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CASHJOURNALREPORT_CL1 | Include CASHJOURNAL_CL1 | ![]() |
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2 | ![]() |
CASHJOURNALREPORT_F04 | Include CASHJOURNAL_F04 | ![]() |
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3 | ![]() |
FKKCKTOP | Include FKKCKTOP - Global Metadata | ![]() |
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4 | ![]() |
IFKKZA00 | Data Definition for RFKKZA00 | ![]() |
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5 | ![]() |
IFKKZA01 | Declarations for RFKKZA01 | ![]() |
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6 | ![]() |
IFKKZA02 | Declarations for RFKKZA02 | ![]() |
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7 | ![]() |
LE31BF01 | Include LE31BF01 | ![]() |
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8 | ![]() |
LE31BTOP | Include LE31BTOP | ![]() |
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9 | ![]() |
LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ![]() |
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10 | ![]() |
LEE_DEREG_INV_EPLOTF02 | Include LEE_DEREG_INV_EPLOTF02 | ![]() |
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11 | ![]() |
LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ![]() |
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12 | ![]() |
LFKB0FZ0 | LFKB0FZ0 | ![]() |
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13 | ![]() |
LFKB1F10 | LFKB1F10 | ![]() |
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14 | ![]() |
LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ![]() |
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15 | ![]() |
LFKH0F01 | Include LFKH0F01 | ![]() |
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16 | ![]() |
LFKH0F02 | Include LFKH0F02 | ![]() |
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17 | ![]() |
LFKH0F03 | Include LFKH0F03 | ![]() |
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18 | ![]() |
LFKH0F05 | Include LFKH0F05 | ![]() |
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19 | ![]() |
LFKH0F06 | Include LFKH0F06 | ![]() |
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20 | ![]() |
LFKH0F07 | Include LFKH0F07 | ![]() |
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21 | ![]() |
LFKH0F08 | Include LFKH0F08 | ![]() |
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22 | ![]() |
LFKH0FC0 | Include LFKH0FC0 | ![]() |
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23 | ![]() |
LFKH0FD0 | Include LFKH0FD0 | ![]() |
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24 | ![]() |
LFKH0FI0 | Include LFKH0FI0 | ![]() |
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25 | ![]() |
LFKH0FR0 | Include LFKH0FR0 | ![]() |
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26 | ![]() |
LFKH0FU0 | Include LFKH0FU0 | ![]() |
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27 | ![]() |
LFKH0FV0 | Include LFKH0FV0 | ![]() |
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28 | ![]() |
LFKH0TOP | LFKH0TOP | ![]() |
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29 | ![]() |
LFKH2F01 | Include LFKH2F01 | ![]() |
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30 | ![]() |
LFKH2F02 | Include LFKH2F02 | ![]() |
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31 | ![]() |
LFKH2F03 | Include LFKH2F03 | ![]() |
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32 | ![]() |
LFKH2F05 | Include LFKH2F05 | ![]() |
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33 | ![]() |
LFKH2F10 | Include LFKH2F10 | ![]() |
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34 | ![]() |
LFKH4F01 | Include LFKH4F01 | ![]() |
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35 | ![]() |
LFKH4TOP | LFKH4TOP | ![]() |
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36 | ![]() |
LFKKAANBF01 | Include LFKKAANBF01 | ![]() |
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37 | ![]() |
LFKKAANFF01 | Include LFKKAANFF01 | ![]() |
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38 | ![]() |
LFKK_LOCK_ENTRIESTOP | LFKK_LOCK_ENTRIESTOP | ![]() |
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39 | ![]() |
LFKR2F01 | Include LFKR2F01 | ![]() |
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40 | ![]() |
LFKTRTOP | LFKTRTOP | ![]() |
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41 | ![]() |
LFKZ0CTR | LFKZ0CTR | ![]() |
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42 | ![]() |
LFKZ0FA0 | Include LFKMLUXX | ![]() |
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43 | ![]() |
LFKZ0FB0 | Include LFKN4F01 | ![]() |
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44 | ![]() |
LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | ![]() |
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45 | ![]() |
LFKZ0FF0 | LFKZ0FF0 | ![]() |
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46 | ![]() |
LFKZ0FJ0 | LFKZ0FJ0 | ![]() |
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47 | ![]() |
LFKZ0FK0 | LFKZ0FK0 | ![]() |
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48 | ![]() |
LFKZ0FL0 | LFKZ0FL0 | ![]() |
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49 | ![]() |
LFKZ0FO0 | LFKZ0FO0 | ![]() |
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50 | ![]() |
LFKZ0FP0 | LFKZ0FP0 | ![]() |
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51 | ![]() |
LFKZ0FS0 | Include LFKN4F01 | ![]() |
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52 | ![]() |
LFKZ0FV0 | Include LFKPMASSTOP | ![]() |
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53 | ![]() |
LFKZ0FZ0 | Include LFKMUUXX | ![]() |
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54 | ![]() |
LFKZ0I00 | LFKZ0I00 | ![]() |
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55 | ![]() |
LFKZ0O00 | LFKZ0O00 | ![]() |
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56 | ![]() |
LFKZ0TOP | LFKZ0TOP | ![]() |
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57 | ![]() |
MFK00F00 | Include LFKR1UXX | ![]() |
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58 | ![]() |
MFK00I00 | Include for SAPMFK00 / PAI routines | ![]() |
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59 | ![]() |
MFK00O00 | Determine and block number range for payment forms | ![]() |
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60 | ![]() |
MFK00TOP | Determine and block number range for payment forms | ![]() |
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61 | ![]() |
RCCSEC_MIGRATION_001 | Encryption of Credit Card Lot | ![]() |
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62 | ![]() |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | ![]() |
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63 | ![]() |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | ![]() |
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64 | ![]() |
RFKIZE00 | Payment Lot Transfer (Declarations) | ![]() |
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65 | ![]() |
RFKIZE01 | Payment Lot Transfer (Subroutines) | ![]() |
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66 | ![]() |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | ![]() |
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67 | ![]() |
RFKIZEF0 | Display / Change Incorrect Data (Declarations) | ![]() |
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68 | ![]() |
RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ![]() |
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69 | ![]() |
RFKKABS3F05 | Include RFKKABS3F05 | ![]() |
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70 | ![]() |
RFKKCK01 | Create Check Deposit List (FI-CA) | ![]() |
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71 | ![]() |
RFKKCKI1 | Include RFKKCKI1 - Subroutines for Form Printout | ![]() |
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72 | ![]() |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | ![]() |
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73 | ![]() |
RFKKCKI3 | Include RFKKCKI3 | ![]() |
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74 | ![]() |
RFKKCOPG | Generate Test File for Collection Agency Payments | ![]() |
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75 | ![]() |
RFKKCVSCONFIRMDB | Creation of Test File for Transfer of CVS Payments | ![]() |
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76 | ![]() |
RFKKPLADJ | RFKKPLADJ | ![]() |
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77 | ![]() |
RFKKPLAR | Create Search Index for Archived Payment Lot | ![]() |
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78 | ![]() |
RFKKPLCLS | Payment Lot: Search for Clarified Payments | ![]() |
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79 | ![]() |
RFKKPLWP | Payment Lot: Payment Scan | ![]() |
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80 | ![]() |
RFKKUMBKL | Write-Off from Clarification Worklist | ![]() |
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81 | ![]() |
RFKKZA00 | Archiving of Payment Lots: Write | ![]() |
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82 | ![]() |
RFKKZA01 | Archiving of Payment Lots: Deletion | ![]() |
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83 | ![]() |
RFKKZAI00 | Include RFKKZAI00 | ![]() |
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84 | ![]() |
RFKKZE02 | Post payment lot (as job) | ![]() |
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85 | ![]() |
RFKKZEDG | Generate Test File for Payment Lot Transfer | ![]() |
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86 | ![]() |
RFKKZSTB | Post Payment Lot | ![]() |
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87 | ![]() |
RFKKZSTF | Assign New Reconciliation Key to Payment Lot | ![]() |
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88 | ![]() |
RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | ![]() |
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89 | ![]() |
RFKK_DEL_DFKKZP_ARCIND | Delete archive index for payment search by document number | ![]() |
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90 | ![]() |
RFKK_DEL_DFKKZP_TREX | Delete TREX Data for Payment Search | ![]() |
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91 | ![]() |
RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | ![]() |
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92 | ![]() |
RIDEPLOTB4 | Include RIDEPLOTB4 | ![]() |
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93 | ![]() |
RVV71F03 | Edit Items | ![]() |
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94 | ![]() |
RVV71F05 | Update Lot | ![]() |
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95 | ![]() |
RVV71F06 | Create Payment Lot | ![]() |
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96 | ![]() |
RVV71TOP | Data Pool SAPRVV71 | ![]() |
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97 | ![]() |
SAPLE31B | Post Payment | ![]() |
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98 | ![]() |
SAPLFKH0 | SAPLFKH0 | ![]() |
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99 | ![]() |
SAPLFKKAANF | Acct Statement Transfer: Error Processing | ![]() |
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100 | ![]() |
SAPLFKKAANF | Acct Statement Transfer: Error Processing | ![]() |
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101 | ![]() |
SAPLFKZ0 | Processing of Payment Lots | ![]() |
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102 | ![]() |
SAPLFKZ0 | Processing of Payment Lots | ![]() |
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103 | ![]() |
SAPLFKZ0 | Processing of Payment Lots | ![]() |
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104 | ![]() |
SAPLFKZ0 | Processing of Payment Lots | ![]() |
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105 | ![]() |
SAPLFKZ0 | Processing of Payment Lots | ![]() |
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106 | ![]() |
SAPLFKZ0 | Processing of Payment Lots | ![]() |
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107 | ![]() |
SAPRVV72 | Update Payment Lot | ![]() |
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