Where Used List (Program) for SAP ABAP Table/Structure Field TFKFBC-FUNCC (TFKFBC)
SAP ABAP Table/Structure Field 
TFKFBC - FUNCC (TFKFBC) is used by
SOBJ (4)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKKAR33 | Archiving of Revenue Distribution: Write |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKKARI0PROT | Logs for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKKBOLCANCF02 | Include RFKKBOLCANCF02 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 6 | Program |
RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 7 | Program |
RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 8 | Program |
RFKKCC02 | Activity Processor - Job | FKKC |
FI-CA |
FI-CA |
| 9 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKKCHK03 | Set Assignment Date for Checks | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKKCHK04 | Assign Checks | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKKCMF | Assign Lots for Manual Outgoing Checks to New Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 14 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKDM00 | Dispute Cases (for Account Balance) in FI-CA | FKKB_DM |
FI-CA |
FI-CA |
| 22 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKGL00F06 | Prepare Data RFKKGL00F06 | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
RFKKGL00F22 | Include RFKKGL00F22 | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
RFKKMADUTLTRANF | Transfer of Telephone List from Dunning Run to Other System | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
RFKKMDOCAR01 | Program RFKKMDOCAR01 | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKKPAYMJOBC | Tracking of Jobs after Scheduling of Payment Media Creation | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
RFKKPD01 | Payment History: Determine Posting Totals | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKKPD02 | Payment History: Determine Open Items | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKKRD00F01 | Include RFKKRD00F01 | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKKRD00F03 | Event Calls | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
RFKKRD02F03 | ALV Grid | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKKRSTF | Assign New Reconciliation Key to Returns Lot | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 48 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKZSTF | Assign New Reconciliation Key to Payment Lot | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKK_AVIS_DEL | Delete Payment Advice Note | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKK_CHECK_POSTING_AREA_1010 | Check Report for Posting Area 1011 | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKK_CR_FILL_DFKKOBL_F01 | Include RFKK_CR_FILL_DFKKOBL_F01 | FKKCR |
FI-CA |
FI-CA |
| 55 | Program |
RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKK_DOC_EXTR_IMP | FI-CA Documents Data Import | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKK_DOC_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKK_MASS_ACT_DISPATCHERD0 | Determine current OK code | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKK_MA_SCHEDULER_F01 | Include SCHEDULER_FOR_SCHEDMAN_F01 | FKJO |
FI-CA |
FI-CA |
| 62 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 63 | Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY |
FI-CA |
FI-CA |
| 64 | Program |
RFKK_SELPLOCKB_F01 | Include RFKK_SELPLOCKB_F01 | FKKLOCK |
FI-CA |
FI-CA |
| 65 | Program |
RFKK_SELPLOCK_F01 | Include RFKK_SELPLOCK_F01 | FKKLOCK |
FI-CA |
FI-CA |
| 66 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | IS_SI_CA |
IS-MUT |
FI-CA |
| 68 | Program |
RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFMCA_COVF02 | Include RFMCA_COVF02 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 71 | Program |
RFMCA_COVI01 | Include RFMCA_COVI01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 72 | Program |
RFMCA_COV_TREE | Include RFMCA_COV_TREE | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 73 | Program |
RHIQFAIDCALCFUNCTION | Financial aid calculation: Subroutines | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 74 | Program |
RTINV_DOC_EXTR_EXPFRM | Include RTINV_DOC_EXTR_EXPFRM | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 75 | Program |
RVV71F04 | Create Returns Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 76 | Program |
RVV71F06 | Create Payment Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 77 | Program |
RVVOZCSW | Currency Change for Contracts with Balance Interest Calculation | ISCDFUN |
FS-CD |
INSURANCE |
| 78 | Program |
RVVSCSETARCHI | Internal: Set VVSCPOS-ARCHI | VVSC |
FS-CD |
INSURANCE |
| 79 | Program |
RVVTAXREP_IT_PREP_NEW_PREPAF01 | Behandlung der Steuerzeilen | ISCDFUN |
FS-CD |
INSURANCE |
| 80 | Program |
RVVTAXREP_IT_PREP_NEW_USER_F01 | Include RVVTAXREP_IT_PREP_NEW_USER_F01 | ISCDFUN |
FS-CD |
INSURANCE |
| 81 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
SAPFK101 | Deferred Inverse Posting for FC Valuation | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 84 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 85 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
TRANSF_SELECT_SERVPROVF01 | Include TRANSF_SELECT_SERVPROVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 87 | Program |
VINTEG_DVIINFO_DISPLAY_FORM | Include VINTEG_DVIINFO_DISPLAY_FORM | VINTEG |
FS-CD |
INSURANCE |
| 88 | Program |
VVKK_ARCH_VINTEG_WRITE | Include VVKK_INTEG (Schreiblauf) | VINTEG |
FS-CD |
INSURANCE |
| 89 | Program |
VVKK_CLEARING_CHECK_ACTIVATE | Enter money laundering law event in TFKFBC | ISCDFUN |
FS-CD |
INSURANCE |
| 90 | Program |
VVSC_CHANGE_PPLAN_LIB | INTERNAL: Form Class Library | VVSC |
FS-CD |
INSURANCE |
| 91 | Program |
VVSC_PPLAN_LIB | INTERNAL: Form Class Library | VVSC |
FS-CD |
INSURANCE |
| 92 | Program |
VVSC_PPLAN_SINGLE_ALV_LIB | INTERNAL: Form Class Library | VVSC |
FS-CD |
INSURANCE |
