Where Used List (Program) for SAP ABAP Table/Structure Field FKKOP-AUGST (FKKOP)
SAP ABAP Table/Structure Field
FKKOP - AUGST (FKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_CAX_INSTPLAN_LIB | INTERNAL: Form Class Library | ||||
| 2 | FI_CA_COLL_CASE_LIB | FI_CA_COLL_CASE_LIB | ||||
| 3 | FI_CA_CRED_CLAR_LIB | INTERNAL: Form Class Library | ||||
| 4 | IEACOVKK | Constants for CA Document (Origin) | ||||
| 5 | IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | ||||
| 6 | IEKCONST | IS-U-Specific Constants for Accounts Rec. and Pay. and Invoicing | ||||
| 7 | IEKINST0 | Form Class Library | ||||
| 8 | ISISCD_EXPIRY_LIB | INTERNAL: Form Class Library | ||||
| 9 | ISISCD_EXPIRY_NOTE_LIB | INTERNAL: Form Class Library | ||||
| 10 | ISM_CA_FORMCLASS_INSTPLAN | Form Class Library | ||||
| 11 | LE21HF01 | IS-U Reversal Forms - Core Reversal | ||||
| 12 | LE21HF02 | IS-U Reversal Forms - Clearing Reversal | ||||
| 13 | LE21HF03 | IS-U Reversal Forms - Budget Billing | ||||
| 14 | LE21UF01 | Include LE21UF01 | ||||
| 15 | LE25MF09 | Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG | ||||
| 16 | LE25SPSF04 | Include LE25SPSF04 | ||||
| 17 | LE31DF01 | Include LE31DF01 | ||||
| 18 | LE31EF01 | Include LE31EF01 | ||||
| 19 | LEA16F10 | Include LEA16F10 | ||||
| 20 | LEEFO_INSTMNTPLNF01 | Include LEEFO_INSTMNTPLNF01 | ||||
| 21 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 22 | LFKA11F01 | Include LFKA11F01 | ||||
| 23 | LFKA9F01 | Massenlauf Inkassobüro: Alle notwendigen Formroutinen | ||||
| 24 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 25 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 26 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 27 | LFKB0FR0 | LFKB0FR0 | ||||
| 28 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 29 | LFKCRM_ACCOUNTF04 | Include LFKCRM_ACCOUNTF04 | ||||
| 30 | LFKCRPOF06 | Include LFKCRPOF06 | ||||
| 31 | LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | ||||
| 32 | LFKI1F04 | Include: Completing and Posting an Interest Document | ||||
| 33 | LFKI6F01 | Include LFKI6F01 | ||||
| 34 | LFKI6TOP | Include LFKI6TOP | ||||
| 35 | LFKI9F01 | Include: Forms for Selection of Items in Mass Processing | ||||
| 36 | LFKI9TOP | LFKI9TOP | ||||
| 37 | LFKKINV_INVOICEF10 | Include Invoice SD Document | ||||
| 38 | LFKKINV_REVERSEF10 | Include LFKKINV_REVERSEF10 | ||||
| 39 | LFKK_OUTBOUND_INTERFACEF02 | Include für Formroutinen zur Massenaktivität | ||||
| 40 | LFKK_RD2F02 | Include LFKK_RD2F02 | ||||
| 41 | LFKK_SECF20 | Dialog Action Forms | ||||
| 42 | LFKK_SEC_DBF02 | Include LFKK_SEC_DBF02 | ||||
| 43 | LFKL8FS0 | Include LFKL8F00 | ||||
| 44 | LFKL9FS0 | FORM Routines S* | ||||
| 45 | LFKL9FS1 | SELECT-Routinen | ||||
| 46 | LFKL9FS2 | Include LFKL9FS2 | ||||
| 47 | LFKN1F01 | FI-CA Installment Plan | ||||
| 48 | LFKN1F04 | FI-CA Installment Plan - Forms for PAI Module | ||||
| 49 | LFKN1F07 | FI-CA Installment Plan - Header and History | ||||
| 50 | LFKN4F01 | Include LFKN4F01 | ||||
| 51 | LFKRVF01 | Include LFKZUF01 | ||||
| 52 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 53 | LFKW2F01 | Include LFKW2F01 | ||||
| 54 | LFKW2F02 | Include LFKW2F02 | ||||
| 55 | LFKW2TOP | Include LFKW2TOP | ||||
| 56 | LFK_INSTPLN_PRINT_MASSF02 | Include LFK_INSTPLN_PRINT_MASSF02 | ||||
| 57 | LFSCD_PAID_UNTILF01 | Include LFSCD_PAID_UNTILF01 | ||||
| 58 | LFSP_INKF05 | Form: paid_by_avis | ||||
| 59 | LICL_CF_INTF04 | Interface to IS-IS-CD for claims payments | ||||
| 60 | LISCD_BROK_ACCBALAF03 | Include LISCD_BROK_ACCBALAF03 | ||||
| 61 | LVCDCSF01 | Include LVCDCSF01 | ||||
| 62 | LVKK9F01 | Include LVKK9F01 | ||||
| 63 | LVKKSA4F01 | Include LVKKSA4F01 | ||||
| 64 | LVKKSA4F02 | Include LVKKSA4F02 | ||||
| 65 | LVLVZO01 | Include LVLVZO01 | ||||
| 66 | LVVOZINS2F04 | Include LVVOZINS2F04 | ||||
| 67 | LVVOZINS2F05 | Include LVVOZINS2F05 | ||||
| 68 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 69 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 70 | REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | ||||
| 71 | RE_SR_FREE_BY_CHILD_DUE_DATE | Remove Budget Billing Amounts from Collective Bill | ||||
| 72 | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ||||
| 73 | RFKKCHKINST11 | Check: Installment Plans with no Connection to Source Items | ||||
| 74 | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ||||
| 75 | RFKKCHKINST6 | Program ZREPINSTPLN6 | ||||
| 76 | RFKKCHKINST7 | Program ZREPINSTPLN7 | ||||
| 77 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 78 | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | ||||
| 79 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 80 | RVVTAXREP_IT_PREP_NEW_PREPAF01 | Behandlung der Steuerzeilen |