Where Used List (Program) for SAP ABAP Table/Structure Field TFK033D-KTOPL (TFK033D)
SAP ABAP Table/Structure Field
TFK033D - KTOPL (TFK033D) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FKKADCHK | Acct Determ. - Check Program | ||||
| 2 | FKKADCOR | Acct Determination: Analysis/Correction | ||||
| 3 | FKK_XPRA_TFK012_APPDX | Enhancement TFK012 - Customizing bank clrg acct for payt/returns lots | ||||
| 4 | ISU_XPRA_CO_ACC_DET | Conversion report for account determination tables TFK033C/D | ||||
| 5 | IS_M_CA_COMMON_DATA | IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX | ||||
| 6 | LCMACFEE7F01 | Include LCMACFEE7F01 | ||||
| 7 | LE20KL2F01 | Include LE20KL2F01 | ||||
| 8 | LE20KL2F03 | Include LE20KL2F03 | ||||
| 9 | LE31BF01 | Include LE31BF01 | ||||
| 10 | LE31JF01 | Include LE31JF01 | ||||
| 11 | LEE_DEREG_PAY_OUTF02 | forms for ISU_DEREG_RECTRANSF | ||||
| 12 | LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 13 | LEE_DEREG_PAY_OUTF10 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 14 | LEKSOF01 | Include LEKSOF01 | ||||
| 15 | LEKTSF05 | LEKTSF05 | ||||
| 16 | LEK_CONSISTENCE_CHECKF01 | Include LEK_CONSISTENCE_CHECKF01 | ||||
| 17 | LERUNDF01 | Include LERUNDF01 | ||||
| 18 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 19 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 20 | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ||||
| 21 | LFKA8TOP | LFKA8TOP | ||||
| 22 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 23 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 24 | LFKB0FK0 | Form Routines for Function Group FKB0 | ||||
| 25 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 26 | LFKBRAPF00 | Include LFKBRAPF00 | ||||
| 27 | LFKC1F00 | Include for SAPLFKC1 | ||||
| 28 | LFKC1TOP | Include LFKC1TOP | ||||
| 29 | LFKCHKCLF01 | Include LFKCHKCLF01 | ||||
| 30 | LFKCHKREPF05 | Include LFKCHKREPF05 | ||||
| 31 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 32 | LFKCRPOI01 | Include LFKCRPOI01 | ||||
| 33 | LFKDRF01 | Include LFKDRF01 | ||||
| 34 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 35 | LFKH0F03 | Include LFKH0F03 | ||||
| 36 | LFKH0F05 | Include LFKH0F05 | ||||
| 37 | LFKH0F06 | Include LFKH0F06 | ||||
| 38 | LFKH0F07 | Include LFKH0F07 | ||||
| 39 | LFKH0F08 | Include LFKH0F08 | ||||
| 40 | LFKH0F10 | Include LFKH0F10 | ||||
| 41 | LFKH0FA0 | Include LFKH0FA0 | ||||
| 42 | LFKH0FD0 | Include LFKH0FD0 | ||||
| 43 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 44 | LFKH2F08 | Include LFKH2F08 | ||||
| 45 | LFKH2F10 | Include LFKH2F10 | ||||
| 46 | LFKI1F04 | Include: Completing and Posting an Interest Document | ||||
| 47 | LFKKCFCVSF02 | Include LFKKCFCVSF02 | ||||
| 48 | LFKKFM_CHECKSF17 | FKKOPK_NEW_COMPLETE | ||||
| 49 | LFKKFM_CHECKSF33 | Include LFKKFM_CHECKSF33 | ||||
| 50 | LFKKINV_INVOICEF02 | Include LFKKINV_INVOICEF02 | ||||
| 51 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 52 | LFKK_PCARDF00 | FORM routines | ||||
| 53 | LFKK_ROUNDINGSUB | Include LFKK_ROUNDINGSUB | ||||
| 54 | LFKK_SECF00 | General Forms | ||||
| 55 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 56 | LFKK_SECI00 | PAI Modules | ||||
| 57 | LFKP2F01 | Include LFKP2F01 | ||||
| 58 | LFKPMASSFC0 | Include LFKPMASSFC0 | ||||
| 59 | LFKPMASSFR0 | Include LFKPMASSFR0 | ||||
| 60 | LFKPPFA0 | Include LFKPPFA0 | ||||
| 61 | LFKRVF01 | Include LFKZUF01 | ||||
| 62 | LFKRVF02 | Include LFKRVF02 | ||||
| 63 | LFKSOF05 | LFKSOF05 | ||||
| 64 | LFKSSF01 | Include LFKRDF01 | ||||
| 65 | LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | ||||
| 66 | LFKZ0FK0 | LFKZ0FK0 | ||||
| 67 | LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | ||||
| 68 | LFKZ0FV0 | Include LFKPMASSTOP | ||||
| 69 | LFKZ0I00 | LFKZ0I00 | ||||
| 70 | LFKZWF01 | Include LFKZWF01 | ||||
| 71 | LFMCA_WRITEOFFTOP | LFMCA_WRITEOFFTOP | ||||
| 72 | LFSP_ACC_DISPTOP | LFSP_ACC_DISPTOP | ||||
| 73 | LIBR08F01 | Include LIBR08F01 | ||||
| 74 | LIBRBAPI_TECHF01 | Include LIBRBAPI_TECHF01 | ||||
| 75 | LVK20_WRITEOFFF01 | Include LVK20_WRITEOFFF01 | ||||
| 76 | LVKA1TOP | LVKA1TOP | ||||
| 77 | LVKKTAXREPF03 | Include LVKKTAXREPF03 | ||||
| 78 | LVVOZINS2F02 | Include LVVOZINS2F02 | ||||
| 79 | MFKC0F00 | Account Determination: Form Routines | ||||
| 80 | MFKC0I00 | PAI | ||||
| 81 | RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | ||||
| 82 | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | ||||
| 83 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 84 | RFKKADLI | Account Determination: List | ||||
| 85 | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | ||||
| 86 | RFKKEWU3E0 | Include RFKKEWU3E0 | ||||
| 87 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 88 | RFKKGL00F21 | Include RFKKGL00F21 | ||||
| 89 | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | ||||
| 90 | RFKKPCAI | Payment Cards: Display Items in Payment Card Account | ||||
| 91 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 92 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 93 | RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | ||||
| 94 | RFKK_RECLASS | Regrouping Posting | ||||
| 95 | RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | ||||
| 96 | RHIQ_US_1098T_F04 | Include RHIQ_US_1098T_F04 | ||||
| 97 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 98 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 99 | SAPVGLCUST | Program SAPVGLCUST | ||||
| 100 | TRANSF_SELECT_SERVPROVF01 | Include TRANSF_SELECT_SERVPROVF01 |