Where Used List (Program) for SAP ABAP Table/Structure Field DFKKZP-BETRZ (DFKKZP)
SAP ABAP Table/Structure Field 
DFKKZP - BETRZ (DFKKZP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
CASHJOURNALREPORT_F03 | Include CASHJOURNAL_F03 |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
FI_CA_CASH_DESK_CL_LIB | Cash Desk Closing | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
LE31BF01 | Include LE31BF01 | EE30 |
IS-U/CCS |
IS-UT |
| 4 | Program |
LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 5 | Program |
LFKB0FR0 | LFKB0FR0 | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
LFKB0FS0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
LFKB0FZ0 | LFKB0FZ0 | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
LFKB0TOP | LFKB0TOP | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | 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 |
LFKH0FC0 | Include LFKH0FC0 | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
LFKH0FR0 | Include LFKH0FR0 | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
LFKK_EBPPF00 | Include LFKK_EBPPF00 | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
LFKL9FE0 | Events, EURO | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
LFKL9FP0 | FORM Routines P* | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
LFKZ0FB0 | Include LFKN4F01 | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
LFKZ0FL0 | LFKZ0FL0 | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
LFKZ0FS0 | Include LFKN4F01 | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
LFKZ0FX0 | lcl_payment_obj IMPLEMENTATION | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
LFKZ0FZ0 | Include LFKMUUXX | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
LFKZ0I00 | LFKZ0I00 | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
LFKZ0O00 | LFKZ0O00 | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
LFKZ0TOP | LFKZ0TOP | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
MFK00F00 | Include LFKR1UXX | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 31 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKKCKI1 | Include RFKKCKI1 - Subroutines for Form Printout | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKKPLCLS | Payment Lot: Search for Clarified Payments | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKKPLWP | Payment Lot: Payment Scan | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
RIDEPLOTB4 | Include RIDEPLOTB4 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 38 | Program |
RIDEPLOT_REF1REF | Report RIDEPLOT_REF1REF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 39 | Program |
RVV71F06 | Create Payment Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 40 | Program |
RVVTAXREP_IT_PREP_NEW_PREPAF01 | Behandlung der Steuerzeilen | ISCDFUN |
FS-CD |
INSURANCE |
| 41 | Program |
SAPLFKKAANF | Acct Statement Transfer: Error Processing | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
SAPLFKKAANF | Acct Statement Transfer: Error Processing | 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 |
