Where Used List (Program) for SAP ABAP Table/Structure Field FKKOP-AUGRS (FKKOP)
SAP ABAP Table/Structure Field
FKKOP - AUGRS (FKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IEE21F00 | Development Class EE21: Joint FORM Routines | ||||
| 2 | IEKCONST | IS-U-Specific Constants for Accounts Rec. and Pay. and Invoicing | ||||
| 3 | IS_M_CA_COMMON_DATA | IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX | ||||
| 4 | LE21HF01 | IS-U Reversal Forms - Core Reversal | ||||
| 5 | LE21HF02 | IS-U Reversal Forms - Clearing Reversal | ||||
| 6 | LE21HF03 | IS-U Reversal Forms - Budget Billing | ||||
| 7 | LE21UF01 | Include LE21UF01 | ||||
| 8 | LE25MF09 | Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG | ||||
| 9 | LE25SPSF04 | Include LE25SPSF04 | ||||
| 10 | LE25SPSF16 | Include LE25SPSF16 | ||||
| 11 | LE31DF01 | Include LE31DF01 | ||||
| 12 | LE31DF02 | Include LE31DF02 | ||||
| 13 | LE325F05 | Formroutinen F05 / FuBa U05: ISU_PAYPLAN_APPLY | ||||
| 14 | LEA16F10 | Include LEA16F10 | ||||
| 15 | LEE_DEREG_PAY_OUTF10 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 16 | LEK96F01 | Include LEK96F01 | ||||
| 17 | LES20F10 | Forms for Checking and Transferring Entries | ||||
| 18 | LFKA8_TMPF01 | Include LFKA8_TMPF01 | ||||
| 19 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 20 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 21 | LFKB2FS0 | LFKB2FS0 | ||||
| 22 | LFKB2TOP | LFKB2TOP | ||||
| 23 | LFKB5TOP | LFKB5TOP | ||||
| 24 | LFKCB1F01 | Include LFKCB1F01 | ||||
| 25 | LFKCRM_ACCOUNTF01 | Include LFKCRM_ACCOUNTF01 | ||||
| 26 | LFKEBS_BILLPOSTF07 | Include LFKEBS_BILLPOSTF07 | ||||
| 27 | LFKH0F05 | Include LFKH0F05 | ||||
| 28 | LFKI1F04 | Include: Completing and Posting an Interest Document | ||||
| 29 | LFKI6F01 | Include LFKI6F01 | ||||
| 30 | LFKI9TOP | LFKI9TOP | ||||
| 31 | LFKKFM_CHECKSF0C | FMTYP_TRANS_CLEAR_HANDLE | ||||
| 32 | LFKKFM_CHECKSF0K | LFKKFM_CHECKSF0K | ||||
| 33 | LFKKINV_INVOICEF05 | Include LFKKINV_INVOICEF05 | ||||
| 34 | LFKKINV_INVOICEF06 | Include LFKKINV_INVOICEF06 | ||||
| 35 | LFKKINV_INVOICEF07 | Include LFKKINV_INVOICEF07 | ||||
| 36 | LFKKINV_INVOICEF08 | Include LFKKINV_INVOICEF08 | ||||
| 37 | LFKKINV_INVOICEF11 | Include LFKKINV_INVOICEF11 | ||||
| 38 | LFKKINV_REVERSEF10 | Include LFKKINV_REVERSEF10 | ||||
| 39 | LFKKOPBWF02 | Forms for 1768 | ||||
| 40 | LFKK_SECF00 | General Forms | ||||
| 41 | LFKK_SECF20 | Dialog Action Forms | ||||
| 42 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 43 | LFKK_SECI01 | POH and POV Modules | ||||
| 44 | LFKK_SECO00 | PBO Modules | ||||
| 45 | LFKK_SEC_DBF01 | General Subroutines | ||||
| 46 | LFKK_SEC_DBF02 | Include LFKK_SEC_DBF02 | ||||
| 47 | LFKL9FI0 | Initial Screen | ||||
| 48 | LFKL9FS0 | FORM Routines S* | ||||
| 49 | LFKN1F03 | FI-CA Installment Plan - Forms for PBO Module | ||||
| 50 | LFKN1F05 | FI-CA Installment Plan - Event Calls | ||||
| 51 | LFKN1I01 | Contract Accounts Receivable and Payable Installment Plan: PAI Module | ||||
| 52 | LFKN1TOP | LFKN1TOP | ||||
| 53 | LFKN4F01 | Include LFKN4F01 | ||||
| 54 | LFKPPFO0 | Include LFKPPFO0 | ||||
| 55 | LFKPSFD0 | Include LFKPSFD0 | ||||
| 56 | LFKPSFF0 | Include LFKPSFF0 | ||||
| 57 | LFKW2TOP | Include LFKW2TOP | ||||
| 58 | LFMCA_ON_ACCOUNTF01 | Include LFMCA_ON_ACCOUNTF01 | ||||
| 59 | LIBR08F01 | Include LIBR08F01 | ||||
| 60 | RE_SR_FREE_BY_CHILD_DUE_DATE | Remove Budget Billing Amounts from Collective Bill | ||||
| 61 | RFKKRD00F01 | Include RFKKRD00F01 | ||||
| 62 | RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | ||||
| 63 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 64 | SAPLEE_DEREG_INV_ACCMAIN | SAPLEE_DEREG_INV_ACCMAIN | ||||
| 65 | SAPLFKPP | SAPLFKPP | ||||
| 66 | SAPLFKPP | SAPLFKPP | ||||
| 67 | SAPLFKPP | SAPLFKPP | ||||
| 68 | SAPLFKPS | SAPLFKPS | ||||
| 69 | SAPLFKPS | SAPLFKPS | ||||
| 70 | SAPLFKPS | SAPLFKPS |