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