Where Used List (Program) for SAP ABAP Function Module FKK_BP_LINE_ITEMS_SEL_BY_OPBEL (Lese-Zugriffsbaustein DFKKOP über Belegnummer)
SAP ABAP Function Module
FKK_BP_LINE_ITEMS_SEL_BY_OPBEL (Lese-Zugriffsbaustein DFKKOP über Belegnummer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_CAX_SECURITY_DEPOSIT_LIB | INTERNAL: Form Class Library | ||||
| 2 | FI_CA_CLEARINFO_LIBRARY | INTERNAL: Form Class Library | ||||
| 3 | FI_CA_SECURITY_DEPOSIT_LIB | Internal: Form Class Library | ||||
| 4 | FKK_PAYMENTRELEASE | Program ZPAYMENTRELEASE | ||||
| 5 | FKK_PAYMENTRELEASEDETAIL | Program PAYMENTRELEASEDETAIL, Payment Release Line Item | ||||
| 6 | IEKSECURITY | Form Class Library | ||||
| 7 | ISM_CA_FORMCLASS_DOC | INTERNAL: Form Class Library | ||||
| 8 | ISM_CA_FORMCLASS_SECURITY_DEP | INTERNAL: Form Class Library | ||||
| 9 | LE31DF01 | Include LE31DF01 | ||||
| 10 | LE31EF01 | Include LE31EF01 | ||||
| 11 | LFKA10F02 | Include LFKA10F02 | ||||
| 12 | LFKA11F01 | Include LFKA11F01 | ||||
| 13 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 14 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 15 | LFKA5F01 | Include LFKA5F01 | ||||
| 16 | LFKA6F01 | Include LFKA6F01 | ||||
| 17 | LFKCBF02 | Include LFKCBF02 | ||||
| 18 | LFKCHKREPF01 | Include LFKCHKREPF01 | ||||
| 19 | LFKCRM_ACCOUNTF04 | Include LFKCRM_ACCOUNTF04 | ||||
| 20 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 21 | LFKCRPOF06 | Include LFKCRPOF06 | ||||
| 22 | LFKH0F02 | Include LFKH0F02 | ||||
| 23 | LFKH0F10 | Include LFKH0F10 | ||||
| 24 | LFKKINV_INVOICEF10 | Include Invoice SD Document | ||||
| 25 | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ||||
| 26 | LFKK_CHECK_ONLINEF01 | Include LFKK_CHECK_ONLINEF01 | ||||
| 27 | LFKK_SEC_DBF01 | General Subroutines | ||||
| 28 | LFKN1F08 | FI-CA Installment Plan - Interest and Charges | ||||
| 29 | LFKPSFC1 | Include LFKPSFC1 | ||||
| 30 | LFKREPTF01 | Include LFKREPTF01 | ||||
| 31 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 32 | LFSCDITAGCY_MASS_COINSSHAREF01 | Include LFSCDITAGCY_MASS_COINSSHAREF01 | ||||
| 33 | LVCDCSF01 | Include LVCDCSF01 | ||||
| 34 | LVKKSA4F01 | Include LVKKSA4F01 | ||||
| 35 | LVKKSA4F02 | Include LVKKSA4F02 | ||||
| 36 | LVKKSA4O01 | Include LVKKSA4O01 | ||||
| 37 | RE_SR_FREE_BY_CHILD_DUE_DATE | Remove Budget Billing Amounts from Collective Bill | ||||
| 38 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 39 | RFKKCOL3 | List of Collection Items | ||||
| 40 | RFKKCOL4 | History of Collection Items | ||||
| 41 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 42 | RFKKCOLR | Call Back Receivables from Collection Agency | ||||
| 43 | RFKKCOLZ | Take Back Receivables from Collection Agencies | ||||
| 44 | RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | ||||
| 45 | SAPRVV22 | Display Invoicing History |