Where Used List (Program) for SAP ABAP Function Module FKK_COMP_CODE_DATA (Daten zum Buchungskreis besorgen ( T001 / X001 / TFK001B ))
SAP ABAP Function Module
FKK_COMP_CODE_DATA (Daten zum Buchungskreis besorgen ( T001 / X001 / TFK001B )) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_CA_CLEARINFO_LIBRARY | INTERNAL: Form Class Library | ||||
| 2 | ISM_SEPAF01 | Include ISM_SEPAF01 | ||||
| 3 | LE21JF01 | Sub-Routine Sorting | ||||
| 4 | LE21UF01 | Include LE21UF01 | ||||
| 5 | LE31BF01 | Include LE31BF01 | ||||
| 6 | LE31DF02 | Include LE31DF02 | ||||
| 7 | LE70EF01 | Include LE70EF01 | ||||
| 8 | LE71ESTA01F02 | Include LE71ESTA01F02 | ||||
| 9 | LEARGF01 | Include LEARGF01 | ||||
| 10 | LEBOLETOF01 | Include LEBOLETOF01 | ||||
| 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 | LEMIG_REGIO_ISUF02 | Include LEMIG_REGIO_ISUF02 | ||||
| 17 | LER12F01 | Include LER10F01 | ||||
| 18 | LER13F01 | Include LER10F01 | ||||
| 19 | LER22F01 | Include LER22F01 | ||||
| 20 | LER23F01 | Include LER22F01 | ||||
| 21 | LES20F10 | Forms for Checking and Transferring Entries | ||||
| 22 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 23 | LFKA1F02 | Charge Off: Event Control | ||||
| 24 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 25 | LFKA1_US_TELCOF02 | Ausbuchen: Eventsteuerung | ||||
| 26 | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ||||
| 27 | LFKA8F02 | Massenausbuchen: Eventsteuerung | ||||
| 28 | LFKA8I01 | Massenausbuchen: PAI-Module | ||||
| 29 | LFKAGF01 | Include LFKAGF01 | ||||
| 30 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 31 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 32 | LFKB1F00 | Form Routines for Function Group FKB0 | ||||
| 33 | LFKB3F00 | Include LFKB3F00 | ||||
| 34 | LFKB4FA0 | Check Minimum/Maximum Amounts for Interest Calculation | ||||
| 35 | LFKB4FF0 | LFKB4FF0 | ||||
| 36 | LFKB4FU0 | LFKB4FU0 | ||||
| 37 | LFKB4I00 | Include | ||||
| 38 | LFKB4O00 | LFKB4O00 | ||||
| 39 | LFKB6I00 | LFKB6I00 | ||||
| 40 | LFKB7F00 | Include LFKB7F00 | ||||
| 41 | LFKBAVFA0 | LFKBAVFA0 | ||||
| 42 | LFKBEWO00 | Include SAPLFKBEW | ||||
| 43 | LFKBMF01 | Include LFKBMF01 | ||||
| 44 | LFKBRAPF00 | Include LFKBRAPF00 | ||||
| 45 | LFKBVZF00 | form include | ||||
| 46 | LFKCB1F01 | Include LFKCB1F01 | ||||
| 47 | LFKCHKCLF01 | Include LFKCHKCLF01 | ||||
| 48 | LFKCHKMAF05 | Stapel manuelle Ausgangsschecks: Checks | ||||
| 49 | LFKCHKMAO01 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAO01 | ||||
| 50 | LFKCHKREPF05 | Include LFKCHKREPF05 | ||||
| 51 | LFKCRM_ACCOUNTF01 | Include LFKCRM_ACCOUNTF01 | ||||
| 52 | LFKCRM_ACTIONF01 | Include LFKCRM_ACTIONF01 | ||||
| 53 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 54 | LFKCRPOF06 | Include LFKCRPOF06 | ||||
| 55 | LFKDRF01 | Include LFKDRF01 | ||||
| 56 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 57 | LFKH0F01 | Include LFKH0F01 | ||||
| 58 | LFKH0F07 | Include LFKH0F07 | ||||
| 59 | LFKH0FS0 | Include LFKH0FS0 | ||||
| 60 | LFKH0FT0 | Include LFKH0FT0 | ||||
| 61 | LFKH0I03 | Include LFKH0I03 | ||||
| 62 | LFKH0O01 | Include LFKH0O01 | ||||
| 63 | LFKH1F01 | Include LFKH1F01 | ||||
| 64 | LFKH2F03 | Include LFKH2F03 | ||||
| 65 | LFKH2F08 | Include LFKH2F08 | ||||
| 66 | LFKHU_EVENTS_DSALESF02 | Include LFKHU_EVENTS_DSALESF02 | ||||
| 67 | LFKI1F04 | Include: Completing and Posting an Interest Document | ||||
| 68 | LFKIPFC0 | Include LFKIPFC0 | ||||
| 69 | LFKIPFI0 | Include LFKIPFI0 | ||||
| 70 | LFKIPFO0 | Include LFKIPFO0 | ||||
| 71 | LFKK2F0S | Include LFKK2F0S | ||||
| 72 | LFKKAWMI01 | Include LFKKAWMI01 | ||||
| 73 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 74 | LFKKCF04 | Include LFKKCF04 | ||||
| 75 | LFKKFM_CHECKSF17 | FKKOPK_NEW_COMPLETE | ||||
| 76 | LFKKFM_CHECKSF18 | FI-CA Correspondence - Print Correspondence | ||||
| 77 | LFKKINV_INVOICEF02 | Include LFKKINV_INVOICEF02 | ||||
| 78 | LFKKIPBWF01 | Include LFKKIPBWF01 | ||||
| 79 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 80 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 81 | LFKKOP03_ACCFR2 | Include LFKKOP03FR2 | ||||
| 82 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 83 | LFKKREPGF01 | Include LFKKREPGF01 | ||||
| 84 | LFKKREPGF11 | Include LFKKREPGF11 | ||||
| 85 | LFKKREPZMF02 | Forms für Buchung | ||||
| 86 | LFKKREVGF01 | Include LFKKREPGF01 | ||||
| 87 | LFKKSDF04 | Include LFKKSDF04 | ||||
| 88 | LFKK_DM_SRVF00 | Include LFKK_DM_SRVF00 | ||||
| 89 | LFKK_DM_UII00 | Include LFKK_DM_UII00 | ||||
| 90 | LFKK_DM_UIO00 | Include LFKK_DM_UIO00 | ||||
| 91 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 92 | LFKK_INTEGRF01 | Sub-routines | ||||
| 93 | LFKK_ORDERF02 | Include LFKK_ORDERF02 | ||||
| 94 | LFKK_REQUEST_BORF03 | Include LFKK_REQUEST_BORF03 | ||||
| 95 | LFKK_REQUEST_BORF10 | Include LFKK_REQUEST_BORF10 | ||||
| 96 | LFKK_REQUEST_BORF13 | Include LFKK_REQUEST_BORF13 | ||||
| 97 | LFKK_SECF50 | Include LFKK_SECF50 | ||||
| 98 | LFKK_SEPAF00 | Include LFKK_SEPAF00 | ||||
| 99 | LFKK_TAX_ARGF01 | Include LEARGF01 | ||||
| 100 | LFKL2FD0 | Totals Display | ||||
| 101 | LFKL2FF0 | Include | ||||
| 102 | LFKL2FV0 | Include lfklsfv0 | ||||
| 103 | LFKL8FI0 | Include LFKL8F00 | ||||
| 104 | LFKL9FA0 | Append, Authority | ||||
| 105 | LFKN1F01 | FI-CA Installment Plan | ||||
| 106 | LFKN1F02 | FI-CA Installment Plan | ||||
| 107 | LFKN1F05 | FI-CA Installment Plan - Event Calls | ||||
| 108 | LFKN1F08 | FI-CA Installment Plan - Interest and Charges | ||||
| 109 | LFKOPF01 | Include LFKOPF01 | ||||
| 110 | LFKP2F01 | Include LFKP2F01 | ||||
| 111 | LFKP4I00 | PAI Modules | ||||
| 112 | LFKP5F00 | Include LFKP3F00 | ||||
| 113 | LFKPMASSFR0 | Include LFKPMASSFR0 | ||||
| 114 | LFKPPFG0 | Include LFKPPFG0 | ||||
| 115 | LFKPPFO0 | Include LFKPPFO0 | ||||
| 116 | LFKPSFG0 | Include LFKPSFG0 | ||||
| 117 | LFKPSFK0 | Include LFKPSFK0 | ||||
| 118 | LFKPYF00 | Include LFKPYF00 | ||||
| 119 | LFKPZFR0 | Include LFKPZFR0 | ||||
| 120 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 121 | LFKRVF01 | Include LFKZUF01 | ||||
| 122 | LFKSOF05 | LFKSOF05 | ||||
| 123 | LFKSSF01 | Include LFKRDF01 | ||||
| 124 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 125 | LFKV2I01 | LFKV2I01 | ||||
| 126 | LFKYCHKTOP | LFKYCHKTOP | ||||
| 127 | LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | ||||
| 128 | LFKZ0FH0 | Convert OI Amounts from Document Currency into Local Currency | ||||
| 129 | LFKZ0FK0 | LFKZ0FK0 | ||||
| 130 | LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | ||||
| 131 | LFKZ0FS0 | Include LFKN4F01 | ||||
| 132 | LFKZ0FV0 | Include LFKPMASSTOP | ||||
| 133 | LFKZ0FX0 | lcl_payment_obj IMPLEMENTATION | ||||
| 134 | LFKZ0FZ0 | Include LFKMUUXX | ||||
| 135 | LFKZ0I00 | LFKZ0I00 | ||||
| 136 | LFKZ0O00 | LFKZ0O00 | ||||
| 137 | LFKZ1FF0 | Include LFKMUUXX | ||||
| 138 | LFKZ5F00 | Include LFKZ5F00 | ||||
| 139 | LFKZ8F00 | Include LFKZ8F00 | ||||
| 140 | LFKZWF01 | Include LFKZWF01 | ||||
| 141 | LFPACLAT001F01 | Include LFPACLAT001F01 | ||||
| 142 | LFPAR01F01 | Include LFPAR01F01 | ||||
| 143 | LFPAR01F02 | Include LFPAR01F02 | ||||
| 144 | LFSCDMAD_IO_REF02 | Forms: Prüfungen | ||||
| 145 | LFSCD_PAID_UNTILF02 | Include LFSCD_PAID_UNTILF02 | ||||
| 146 | LGEN_EBPPF01 | Include LGEN_EBPPF01 | ||||
| 147 | LIBR08F01 | Include LIBR08F01 | ||||
| 148 | LIBRBAPI_TECHF01 | Include LIBRBAPI_TECHF01 | ||||
| 149 | LICL_CF_BDT_SBR1F01 | Include LICL_CF_BDT_SBR1F01 | ||||
| 150 | LSICA_309F01 | Include LSICA_309F01 | ||||
| 151 | LVK15F01 | Include LVK15F01 | ||||
| 152 | LVK20_WRITEOFFF01 | Include LVK20_WRITEOFFF01 | ||||
| 153 | LVKKTAXF01 | Include LVKKTAXF01 | ||||
| 154 | LVSCSIM_CASHMF01 | Include LVSCSIM_CASHMF01 | ||||
| 155 | LVVOZINS2F01 | Include LVVOZINS2F01 | ||||
| 156 | LVVOZINS2F02 | Include LVVOZINS2F02 | ||||
| 157 | LVVOZINS2FMS | Include LVVOZINS2FMS | ||||
| 158 | LVVSCDIF01 | Include LVVSCDIF01 | ||||
| 159 | REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | ||||
| 160 | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ||||
| 161 | RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | ||||
| 162 | RFFDFICA | Cash Managemment: Get Relevant Data from FI-CA | ||||
| 163 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 164 | RFKKABS10F01 | Formroutines RFKKABS10 | ||||
| 165 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 166 | RFKKABS6F01 | Selection & procedures | ||||
| 167 | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ||||
| 168 | RFKKBELJ00FRM | Include RFKKBELJ00FRM | ||||
| 169 | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | ||||
| 170 | RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | ||||
| 171 | RFKKCIBW_SAMPLE_REPORT | Source Report for Generated Coding | ||||
| 172 | RFKKCO20F04 | Include RFKKCOF04 | ||||
| 173 | RFKKCO20F08 | Include RFKKCO20F08 | ||||
| 174 | RFKKCOPA00F02 | ACC Interface Routines | ||||
| 175 | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ||||
| 176 | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ||||
| 177 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 178 | RFKKGL20F01 | Procedures | ||||
| 179 | RFKKGL20F09 | Include RFKKGL20F09 | ||||
| 180 | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | ||||
| 181 | RFKKGL_REV_SELECT_FIKEYF01 | Select recon keys for reversal | ||||
| 182 | RFKKOP05FRM | Include LFKKOP04FRM | ||||
| 183 | RFKKOP10 | Reconciliation Between Open Items and G/L | ||||
| 184 | RFKKOP10F01 | test von renate | ||||
| 185 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 186 | RFKKSUMB00F01 | Include RFKKSUMB00F01 | ||||
| 187 | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ||||
| 188 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 189 | RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 190 | RFKK_RECLASS | Regrouping Posting | ||||
| 191 | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | ||||
| 192 | RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | ||||
| 193 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 194 | RFKL2K_M01 | Methoden cl_fica_sum | ||||
| 195 | RFKPYL00_GRID | List of Payment Data (ALV Grid with Logical Database) | ||||
| 196 | RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | ||||
| 197 | RFMCASKV | Display Differences in Cash Discount Clearing | ||||
| 198 | RISCD_COPA_T | Reverse CO-PA Data | ||||
| 199 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 200 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 201 | TRANSF_SELECT_SERVPROVF01 | Include TRANSF_SELECT_SERVPROVF01 |