Where Used List (Program) for SAP ABAP Table/Structure Field FKKOP-BLART (FKKOP)
SAP ABAP Table/Structure Field
FKKOP - BLART (FKKOP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FKK_PAYMENTRELEASED | Programm ZPAYMENTRELEASED, Löschen der Auszahlungssperre | ||||
| 2 | LE31DF02 | Include LE31DF02 | ||||
| 3 | LEARGF01 | Include LEARGF01 | ||||
| 4 | LEK96F01 | Include LEK96F01 | ||||
| 5 | LEKSOF01 | Include LEKSOF01 | ||||
| 6 | LEPREPAYF11 | Include LEPREPAYF11 | ||||
| 7 | LFKB0FK0 | Form Routines for Function Group FKB0 | ||||
| 8 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 9 | LFKB4FV0 | INTERNAL: Ends Preparation of Meter Reading Results and Triggers | ||||
| 10 | LFKCB1F01 | Include LFKCB1F01 | ||||
| 11 | LFKCRM_ACCOUNTF01 | Include LFKCRM_ACCOUNTF01 | ||||
| 12 | LFKCRPOF06 | Include LFKCRPOF06 | ||||
| 13 | LFKEBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 14 | LFKI1F04 | Include: Completing and Posting an Interest Document | ||||
| 15 | LFKKFM_DERIVEF01 | Include LFKKFM_DERIVEF01 | ||||
| 16 | LFKKINV_INVOICEF10 | Include Invoice SD Document | ||||
| 17 | LFKK_EXT_DOC_NUM_PTF01 | Include LFKK_EXT_DOC_NUM_BRF01 | ||||
| 18 | LFKK_ORDERF23 | Include LFKK_ORDERF23 | ||||
| 19 | LFKK_SECF20 | Dialog Action Forms | ||||
| 20 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 21 | LFKK_TAX_ARGF01 | Include LEARGF01 | ||||
| 22 | LFKL9FP0 | FORM Routines P* | ||||
| 23 | LFKL9FS0 | FORM Routines S* | ||||
| 24 | LFKN1F01 | FI-CA Installment Plan | ||||
| 25 | LFKN1F08 | FI-CA Installment Plan - Interest and Charges | ||||
| 26 | LFKOPF01 | Include LFKOPF01 | ||||
| 27 | LFKSOF05 | LFKSOF05 | ||||
| 28 | LFKSSF01 | Include LFKRDF01 | ||||
| 29 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 30 | LFSP_CONV_INSTF04 | Form: prepare_doc | ||||
| 31 | LIST_EBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 32 | LIST_EBS_BILLPOSTF05 | Rechnungsbelegübernahme: Form-Routinen zum Einbuchen von SD-Fakturen | ||||
| 33 | LVK13_COLLF01 | Include LVK13_COLLF01 | ||||
| 34 | LVK15F01 | Include LVK15F01 | ||||
| 35 | LVKK9F01 | Include LVKK9F01 | ||||
| 36 | LVKKMA4F01 | Include LVKKMA4F01 | ||||
| 37 | LVKK_ZAHL_EMPF02 | Include LVKK_ZAHL_EMPF02 | ||||
| 38 | LVVOZINS2F02 | Include LVVOZINS2F02 | ||||
| 39 | LVVOZINS2FMS | Include LVVOZINS2FMS | ||||
| 40 | RFKKBRD_REVERSE_MEMORY_PARAM | Mass Revers Called by Transaction (Due to COMMIT WORK) | ||||
| 41 | RFKKCOL3 | List of Collection Items | ||||
| 42 | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | ||||
| 43 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 44 | RFKKCOLPAYSEL | Include RFKKCOLPAYSEL | ||||
| 45 | RFKKRD00F01 | Include RFKKRD00F01 | ||||
| 46 | RVV71TOP | Data Pool SAPRVV71 |