Where Used List (Program) for SAP ABAP Function Module FKK_FIKEY_CHECK (FIKEY prüfen, ob er verwendet werden darf)
SAP ABAP Function Module
FKK_FIKEY_CHECK (FIKEY prüfen, ob er verwendet werden darf) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IBRO_STMFIK_REVERSEF01 | Include IBRO_STMFIK_REVERSEF01 | ||||
| 2 | ITAGCYINSCOMPSH_PRG | Abführen von Anteilen an Versicherung | ||||
| 3 | LE31BF01 | Include LE31BF01 | ||||
| 4 | LE31BF02 | Include LE31BF01 | ||||
| 5 | LE31EF01 | Include LE31EF01 | ||||
| 6 | LE31EI01 | Include LE31EI01 | ||||
| 7 | LE323F01 | Include LE323F01 | ||||
| 8 | LEABILL_CORRF05 | Include LEABILL_CORRF05 | ||||
| 9 | LEC55F60 | LEC55F60 | ||||
| 10 | LEEWM_MAM_I11F01 | Include LEEWM_MAM_I11F01 | ||||
| 11 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 12 | LEE_DEREG_INV_ETHIF01 | Include LEE_DEREG_INV_ETHIF01 | ||||
| 13 | LEK_TRANSFERF01 | Include LEK_TRANSFERF01 | ||||
| 14 | LEVI0F01 | Include LEVI0F01 | ||||
| 15 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 16 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 17 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 18 | LFKB6FE0 | Payment Medium: Write Records | ||||
| 19 | LFKCHF01 | Include LFKCHF01 | ||||
| 20 | LFKCHKCLF01 | Include LFKCHKCLF01 | ||||
| 21 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 22 | LFKCRPOF06 | Include LFKCRPOF06 | ||||
| 23 | LFKF1F01 | Include LFKF1F01 | ||||
| 24 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 25 | LFKH0F01 | Include LFKH0F01 | ||||
| 26 | LFKH0F02 | Include LFKH0F02 | ||||
| 27 | LFKH0F05 | Include LFKH0F05 | ||||
| 28 | LFKH0F07 | Include LFKH0F07 | ||||
| 29 | LFKH0F08 | Include LFKH0F08 | ||||
| 30 | LFKH0F09 | Include LFKH0F09 | ||||
| 31 | LFKH0FP0 | Include LFKH0FP0 | ||||
| 32 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 33 | LFKH2F08 | Include LFKH2F08 | ||||
| 34 | LFKI1F05 | Include: Checking Interface | ||||
| 35 | LFKI6F01 | Include LFKI6F01 | ||||
| 36 | LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ||||
| 37 | LFKKAANFF01 | Include LFKKAANFF01 | ||||
| 38 | LFKKCFCVSF02 | Include LFKKCFCVSF02 | ||||
| 39 | LFKKCRPOTF02 | Guthabenbearbeitung: User commands | ||||
| 40 | LFKKINV_REVERSEF01 | Include LFKKINV_REVERSEF01 | ||||
| 41 | LFKKRULESF01 | Treecontrol Dynpro 0100 | ||||
| 42 | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ||||
| 43 | LFKK_ORDERF25 | Include LFKK_ORDERF25 | ||||
| 44 | LFKK_PCARDF00 | FORM routines | ||||
| 45 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 46 | LFKK_UMB_POSF01 | Include LFKK_UMB_POSF01 | ||||
| 47 | LFKMAFV0 | FI-CA Dunning Program: Subprograms V | ||||
| 48 | LFKN1F02 | FI-CA Installment Plan | ||||
| 49 | LFKN1F04 | FI-CA Installment Plan - Forms for PAI Module | ||||
| 50 | LFKN1F08 | FI-CA Installment Plan - Interest and Charges | ||||
| 51 | LFKPPFF0 | Include LFKPPFF0 | ||||
| 52 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 53 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 54 | LFKZ0FO0 | LFKZ0FO0 | ||||
| 55 | LIBRRFCF01 | Include LIBRRFCF01 | ||||
| 56 | LVCDCMF01 | Include LVCDCMF01 | ||||
| 57 | LVKK_BAPI_PPLANF06 | Include LVKK_BAPI_PPLANF06 | ||||
| 58 | LVVSC_SPOS_CHANGE_ACTIVTIESF01 | Include LVVSC_SPOS_CHANGE_ACTIVTIESF01 | ||||
| 59 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 60 | REAABR00SIBI | Individual bill | ||||
| 61 | REACAN04 | Reversal of Print Document and Poss.Billing Document (Single Reversal) | ||||
| 62 | RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | ||||
| 63 | RECTRANSF | Aggregated Posting of Inbound Bills | ||||
| 64 | REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | ||||
| 65 | RERELEASEINVOICE | Release Print Documents | ||||
| 66 | RFKCVSPAY01 | Include RFKCVSPAY01 | ||||
| 67 | RFKICR01 | Payment Lot Transfer (Subroutines) | ||||
| 68 | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | ||||
| 69 | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | ||||
| 70 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 71 | RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | ||||
| 72 | RFKKMA02 | Display Dunning History | ||||
| 73 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 74 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 75 | RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | ||||
| 76 | RFKKRD00F01 | Include RFKKRD00F01 | ||||
| 77 | RFKKRD00F02 | Include RFKKRD00F02 | ||||
| 78 | RFKKSTORFRM | Include RFKKSTORFRM | ||||
| 79 | RFKKSUMB00F07 | Include RFKKSUMB00_POST_DOCUMENTF01 | ||||
| 80 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 81 | RFKK_RECLASSAUX | Include RFKK_RECLASSAUX | ||||
| 82 | RFKK_VBUND_F09 | Include RFKK_VBUND_F09 | ||||
| 83 | RIDEPLOTB4 | Include RIDEPLOTB4 | ||||
| 84 | RVVOZCSW | Currency Change for Contracts with Balance Interest Calculation | ||||
| 85 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 86 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 87 | SAPFK200 | Log Records for Foreign Currency Valuation |