Where Used List (Program) for SAP ABAP Table/Structure Field DFKKZP-KEYZ1 (DFKKZP)
SAP ABAP Table/Structure Field
DFKKZP - KEYZ1 (DFKKZP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASHJOURNALREPORT_F03 | Include CASHJOURNAL_F03 | ||||
| 2 | FI_CA_BANK_CORR_LIB | Extended Table Maintenance: Lower Level | ||||
| 3 | IFKKZA01 | Declarations for RFKKZA01 | ||||
| 4 | LE21HF02 | IS-U Reversal Forms - Clearing Reversal | ||||
| 5 | LE31BF01 | Include LE31BF01 | ||||
| 6 | LE31GTOP | LE31GTOP | ||||
| 7 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 8 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 9 | LFKB0FZ0 | LFKB0FZ0 | ||||
| 10 | LFKB0TOP | LFKB0TOP | ||||
| 11 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 12 | LFKH0F05 | Include LFKH0F05 | ||||
| 13 | LFKH0F07 | Include LFKH0F07 | ||||
| 14 | LFKH0F08 | Include LFKH0F08 | ||||
| 15 | LFKH0F11 | Include LFKH0F11 | ||||
| 16 | LFKH0FC0 | Include LFKH0FC0 | ||||
| 17 | LFKH0FF0 | Include LFKH0FF0 | ||||
| 18 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 19 | LFKH0FU0 | Include LFKH0FU0 | ||||
| 20 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 21 | LFKH0_DBFI0 | Include LFKH0_DBFI0 | ||||
| 22 | LFKH2F08 | Include LFKH2F08 | ||||
| 23 | LFKH4F01 | Include LFKH4F01 | ||||
| 24 | LFKKAANFF01 | Include LFKKAANFF01 | ||||
| 25 | LFKKAANFI01 | Include LFKKAANFI01 | ||||
| 26 | LFKKAANFO01 | Include LFKKAANFO01 | ||||
| 27 | LFKKAANFTOP | LFKKAANFTOP | ||||
| 28 | LFKKCFCVSF02 | Include LFKKCFCVSF02 | ||||
| 29 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 30 | LFKP5F01 | Include LFKP5F01 | ||||
| 31 | LFKP5I01 | Include LFKP5I01 | ||||
| 32 | LFKP5TOP | LFKP5TOP | ||||
| 33 | LFKP5USC | LFKP5USC | ||||
| 34 | LFKZ0FA0 | Include LFKMLUXX | ||||
| 35 | LFKZ0FB0 | Include LFKN4F01 | ||||
| 36 | LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | ||||
| 37 | LFKZ0FD0 | LFKZ0FD0 | ||||
| 38 | LFKZ0FE0 | Include LFKMLUXX | ||||
| 39 | LFKZ0FF0 | LFKZ0FF0 | ||||
| 40 | LFKZ0FL0 | LFKZ0FL0 | ||||
| 41 | LFKZ0FO0 | LFKZ0FO0 | ||||
| 42 | LFKZ0FP0 | LFKZ0FP0 | ||||
| 43 | LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | ||||
| 44 | LFKZ0FS0 | Include LFKN4F01 | ||||
| 45 | LFKZ0FT0 | INTERNAL: Structure of Internal Table IOPER | ||||
| 46 | LFKZ0FV0 | Include LFKPMASSTOP | ||||
| 47 | LFKZ0FZ0 | Include LFKMUUXX | ||||
| 48 | LFKZ0I00 | LFKZ0I00 | ||||
| 49 | LFKZ0O00 | LFKZ0O00 | ||||
| 50 | LFKZ0TOP | LFKZ0TOP | ||||
| 51 | LFKZ4TOP | LFKZ4TOP | ||||
| 52 | LFKZ6F00 | Include LFKZ6F00 | ||||
| 53 | LFKZ9TOP | Include LFKP3UXX | ||||
| 54 | LISCDITAGCY_EXITSF01 | Unterprogramme Triggereinträge Bankeingänge | ||||
| 55 | MFK00F00 | Include LFKR1UXX | ||||
| 56 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 57 | MFK00O00 | Determine and block number range for payment forms | ||||
| 58 | MFK00TOP | Determine and block number range for payment forms | ||||
| 59 | RCCSEC_MIGRATION_001 | Encryption of Credit Card Lot | ||||
| 60 | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ||||
| 61 | RFKCVSPAY01 | Include RFKCVSPAY01 | ||||
| 62 | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | ||||
| 63 | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | ||||
| 64 | RFKIZE01 | Payment Lot Transfer (Subroutines) | ||||
| 65 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 66 | RFKKABS3F05 | Include RFKKABS3F05 | ||||
| 67 | RFKKCKI1 | Include RFKKCKI1 - Subroutines for Form Printout | ||||
| 68 | RFKKCONVCURR | EURO: Form Routine Pool for Conversion Rules | ||||
| 69 | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | ||||
| 70 | RFKKPLCLS | Payment Lot: Search for Clarified Payments | ||||
| 71 | RFKKPLWP | Payment Lot: Payment Scan | ||||
| 72 | RFKKUMBKL | Write-Off from Clarification Worklist | ||||
| 73 | RFKKZA00 | Archiving of Payment Lots: Write | ||||
| 74 | RFKKZA01 | Archiving of Payment Lots: Deletion | ||||
| 75 | RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | ||||
| 76 | RIDEPLOTB4 | Include RIDEPLOTB4 | ||||
| 77 | RIDEPLOT_REF1REF | Report RIDEPLOT_REF1REF | ||||
| 78 | RIDEPLOT_REFTHI | Recreate THI References for Payment Advice Note Lines | ||||
| 79 | RVV71F05 | Update Lot | ||||
| 80 | RVV71F06 | Create Payment Lot | ||||
| 81 | SAPLFKPS | SAPLFKPS | ||||
| 82 | SAPLFKPS | SAPLFKPS | ||||
| 83 | SAPLFKZ6 | SAPLFKZ6 | ||||
| 84 | SAPLFKZ6 | SAPLFKZ6 |