Where Used List (Program) for SAP ABAP Table/Structure Field FKKOP-AUGBT (FKKOP)
SAP ABAP Table/Structure Field
FKKOP - AUGBT (FKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_CA_CLEARINFO_LIBRARY | INTERNAL: Form Class Library | ||||
| 2 | LE25MF09 | Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG | ||||
| 3 | LE325CTOP | LE325CTOP | ||||
| 4 | LEK_EXTDOCF01 | Include LEK_EXTDOCF01 | ||||
| 5 | LEWU_FICA_CONVERTF01 | Include LEWU_FICA_CONVERTF01 | ||||
| 6 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 7 | LFKA1_US_TELCOI01 | Ausbuchen: PAI-Module | ||||
| 8 | LFKA1_US_TELCOO01 | Ausbuchen: PBO-Module | ||||
| 9 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 10 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 11 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 12 | LFKB0FR0 | LFKB0FR0 | ||||
| 13 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 14 | LFKB0FX0 | Form-Routinen für Funktionsgruppe FKB0 | ||||
| 15 | LFKBRF01 | Include LFKBRF01 | ||||
| 16 | LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | ||||
| 17 | LFKI1F15 | Include: Besonderheiten bei Barsicherheitszinsen | ||||
| 18 | LFKI1TOP | LFKI1TOP | ||||
| 19 | LFKI6F01 | Include LFKI6F01 | ||||
| 20 | LFKKFM_CHECKSF31 | in | ||||
| 21 | LFKKFM_CHECKSF32 | Include LFKKFM_CHECKSF32 | ||||
| 22 | LFKKREPGF11 | Include LFKKREPGF11 | ||||
| 23 | LFKK_CHECK_ONLINEF01 | Include LFKK_CHECK_ONLINEF01 | ||||
| 24 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 25 | LFKK_OUTBOUND_INTERFACEF01 | Include für Formroutinen zum Füllen der Triggertabellen | ||||
| 26 | LFKK_PAYF00 | Include LFKK_PAYF00 | ||||
| 27 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 28 | LFKK_SEC_DBF01 | General Subroutines | ||||
| 29 | LFKK_SEC_DBF02 | Include LFKK_SEC_DBF02 | ||||
| 30 | LFKL9FC0 | Chronology | ||||
| 31 | LFKL9FS0 | FORM Routines S* | ||||
| 32 | LFKN1F01 | FI-CA Installment Plan | ||||
| 33 | LFKOPF01 | Include LFKOPF01 | ||||
| 34 | LFKPSFA0 | Include LFKPSFA0 | ||||
| 35 | LFKPSFB0 | Include LFKPSFB0 | ||||
| 36 | LFKPSFK0 | Include LFKPSFK0 | ||||
| 37 | LFKW2F01 | Include LFKW2F01 | ||||
| 38 | LFKW2TOP | Include LFKW2TOP | ||||
| 39 | LFK_INSTPLN_PRINT_MASSF02 | Include LFK_INSTPLN_PRINT_MASSF02 | ||||
| 40 | LICL_POLS_COVERCHK_INTF01 | Include LICL_POLS_COVERCHK_INTF01 | ||||
| 41 | LVK13_COLLF01 | Include LVK13_COLLF01 | ||||
| 42 | REACOLLREV_D0200 | Include Z_SAMMEL_STORNO_D0200 | ||||
| 43 | REACOLLREV_F01 | Include Z_SAMMEL_STORNO_F01 | ||||
| 44 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 45 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 46 | REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | ||||
| 47 | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ||||
| 48 | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ||||
| 49 | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ||||
| 50 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 51 | RFKKCOL3 | List of Collection Items | ||||
| 52 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 53 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 54 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 55 | RFKK_ALVGIRD_SEC_4_PARTNER | FI-CA: Securities for Business Partner | ||||
| 56 | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | ||||
| 57 | RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | ||||
| 58 | SAPLFKPS | SAPLFKPS | ||||
| 59 | SAPLFKPS | SAPLFKPS | ||||
| 60 | SAPLFKPS | SAPLFKPS | ||||
| 61 | SAPLFKPS | SAPLFKPS |