Where Used List (Program) for SAP ABAP Table/Structure Field TFK033D-FUN03 (TFK033D)
SAP ABAP Table/Structure Field
TFK033D - FUN03 (TFK033D) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FKKADCHK | Acct Determ. - Check Program | ![]() |
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2 | ![]() |
ISU_XPRA_CO_ACC_DET | Conversion report for account determination tables TFK033C/D | ![]() |
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3 | ![]() |
ISU_XPRA_R400_TE507_BLART | Conversion Rep. for Post. Reps R400, R500, R900 Acc. to Table TE507_0X | ![]() |
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4 | ![]() |
LE31BF01 | Include LE31BF01 | ![]() |
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5 | ![]() |
LE323F01 | Include LE323F01 | ![]() |
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6 | ![]() |
LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ![]() |
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7 | ![]() |
LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ![]() |
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8 | ![]() |
LEK_CONSISTENCE_CHECKF01 | Include LEK_CONSISTENCE_CHECKF01 | ![]() |
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9 | ![]() |
LERUNDF01 | Include LERUNDF01 | ![]() |
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10 | ![]() |
LFKA11F01 | Include LFKA11F01 | ![]() |
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11 | ![]() |
LFKA1F01 | Charge Off: All Necessary Form Routines | ![]() |
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12 | ![]() |
LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ![]() |
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13 | ![]() |
LFKA4F01 | Include LFKA4F01 | ![]() |
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14 | ![]() |
LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ![]() |
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15 | ![]() |
LFKA8O01 | Massenausbuchen: PBO-Module | ![]() |
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16 | ![]() |
LFKAGF01 | Include LFKAGF01 | ![]() |
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17 | ![]() |
LFKB0FA0 | Form Routines for Function Group FKB0 | ![]() |
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18 | ![]() |
LFKB0FB0 | Form Routines for Function Group FKB0 | ![]() |
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19 | ![]() |
LFKB0FK0 | Form Routines for Function Group FKB0 | ![]() |
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20 | ![]() |
LFKB0FL0 | Form Routines for Function Group FKB0 | ![]() |
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21 | ![]() |
LFKB0FR0 | LFKB0FR0 | ![]() |
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22 | ![]() |
LFKB0FV0 | LFKB0FV0 | ![]() |
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23 | ![]() |
LFKB6O00 | LFKB6O00 | ![]() |
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24 | ![]() |
LFKBRAPF00 | Include LFKBRAPF00 | ![]() |
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25 | ![]() |
LFKBRDF01 | Include LFKBRDF01 | ![]() |
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26 | ![]() |
LFKC3F00 | FORM Routines | ![]() |
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27 | ![]() |
LFKCIF01 | Include LFKCIF01 | ![]() |
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28 | ![]() |
LFKCRPOF01 | Include LFKCRPOF01 | ![]() |
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29 | ![]() |
LFKCRPOI01 | Include LFKCRPOI01 | ![]() |
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30 | ![]() |
LFKDRF01 | Include LFKDRF01 | ![]() |
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31 | ![]() |
LFKH0F01 | Include LFKH0F01 | ![]() |
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32 | ![]() |
LFKH0F07 | Include LFKH0F07 | ![]() |
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33 | ![]() |
LFKH0FR0 | Include LFKH0FR0 | ![]() |
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34 | ![]() |
LFKH2F03 | Include LFKH2F03 | ![]() |
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35 | ![]() |
LFKI1F04 | Include: Completing and Posting an Interest Document | ![]() |
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36 | ![]() |
LFKI1F07 | Include: Prepare Output Screens, Set Default Values | ![]() |
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37 | ![]() |
LFKKFM_CHECKSF17 | FKKOPK_NEW_COMPLETE | ![]() |
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38 | ![]() |
LFKKINV_INVOICEF02 | Include LFKKINV_INVOICEF02 | ![]() |
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39 | ![]() |
LFKKINV_INVOICEF03 | Include LFKKINV_INVOICEF03 | ![]() |
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40 | ![]() |
LFKKINV_INVOICEF08 | Include LFKKINV_INVOICEF08 | ![]() |
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41 | ![]() |
LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ![]() |
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42 | ![]() |
LFKK_EBPPF00 | Include LFKK_EBPPF00 | ![]() |
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43 | ![]() |
LFKK_RD2F02 | Include LFKK_RD2F02 | ![]() |
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44 | ![]() |
LFKK_ROUNDINGSUB | Include LFKK_ROUNDINGSUB | ![]() |
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45 | ![]() |
LFKK_UMB_POSF01 | Include LFKK_UMB_POSF01 | ![]() |
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46 | ![]() |
LFKN1F02 | FI-CA Installment Plan | ![]() |
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47 | ![]() |
LFKN1F03 | FI-CA Installment Plan - Forms for PBO Module | ![]() |
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48 | ![]() |
LFKPMASSFD0 | Include LFKPMASSFD0 | ![]() |
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49 | ![]() |
LFKRVF01 | Include LFKZUF01 | ![]() |
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50 | ![]() |
LFKSSF01 | Include LFKRDF01 | ![]() |
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51 | ![]() |
LFKU1F01 | Alle notwendigen Formroutinen | ![]() |
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52 | ![]() |
LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | ![]() |
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53 | ![]() |
LFKZ0O00 | LFKZ0O00 | ![]() |
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54 | ![]() |
LFKZWF01 | Include LFKZWF01 | ![]() |
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55 | ![]() |
LFMCA_BDT_GPARTF01 | Include LFMCA_BDT_GPARTF01 | ![]() |
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56 | ![]() |
LFMCA_DOC_FIF02 | Include LFMCA_DOC_FIF02 | ![]() |
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57 | ![]() |
LFMCA_MDF01 | Vertragskontopflege | ![]() |
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58 | ![]() |
LFMCA_WRITEOFFF01 | Include LFMCA_WRITEOFFF01 | ![]() |
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59 | ![]() |
LIST_EBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ![]() |
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60 | ![]() |
LVK15F01 | Include LVK15F01 | ![]() |
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61 | ![]() |
LVK20_MELDUNGENF01 | Include LVK20_MELDUNGENF01 | ![]() |
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62 | ![]() |
LVKKCUSTOMIZINGF01 | Include LVKKCUSTOMIZINGF01 | ![]() |
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63 | ![]() |
LVKKTAXF01 | Include LVKKTAXF01 | ![]() |
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64 | ![]() |
LVVOZINS2F02 | Include LVVOZINS2F02 | ![]() |
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65 | ![]() |
MFK00O00 | Determine and block number range for payment forms | ![]() |
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66 | ![]() |
MFKC0F00 | Account Determination: Form Routines | ![]() |
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67 | ![]() |
MFKC0I00 | PAI | ![]() |
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68 | ![]() |
RFKKADLI | Account Determination: List | ![]() |
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69 | ![]() |
RFKKCOL2 | Submit Items to Collection Agency | ![]() |
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70 | ![]() |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ![]() |
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71 | ![]() |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | ![]() |
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72 | ![]() |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ![]() |
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73 | ![]() |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ![]() |
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74 | ![]() |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ![]() |
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75 | ![]() |
RFKKPCDS | Payment Cards: Execute Billing | ![]() |
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76 | ![]() |
RFKKPCDS_ALV | Payment Cards: Execute Billing | ![]() |
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77 | ![]() |
RFKKRD00F01 | Include RFKKRD00F01 | ![]() |
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78 | ![]() |
RFKKRF20 | Process Returned Debits File in DTAUS Format | ![]() |
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79 | ![]() |
RFKKSTORFRM | Include RFKKSTORFRM | ![]() |
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80 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
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81 | ![]() |
RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | ![]() |
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82 | ![]() |
RFKK_CHECK_POSTING_AREA_1010 | Check Report for Posting Area 1011 | ![]() |
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83 | ![]() |
RFKK_VBUND_F09 | Include RFKK_VBUND_F09 | ![]() |
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84 | ![]() |
RVV71F02 | Format Document Header | ![]() |
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85 | ![]() |
SAPFK100 | Open item foreign currency valuation at key date | ![]() |
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86 | ![]() |
SAPFK101 | Deferred Inverse Posting for FC Valuation | ![]() |
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87 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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88 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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89 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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90 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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91 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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92 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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93 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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94 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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95 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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96 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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97 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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98 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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99 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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100 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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101 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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102 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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103 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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104 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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105 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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106 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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107 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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108 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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109 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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110 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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111 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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112 | ![]() |
SAPMFKC0 | Account Determination Customizing | ![]() |
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113 | ![]() |
SAPVGLCUST | Program SAPVGLCUST | ![]() |
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