Where Used List (Program) for SAP ABAP Function Module FKK_FIKEY_GET_STATUS (Statusinformationen zum FIKEY besorgen)
SAP ABAP Function Module 
FKK_FIKEY_GET_STATUS (Statusinformationen zum FIKEY besorgen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
IBRO_STMFIK_CLOSE | Assign New Reconciliation Key to Broker Reports |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Program |
LE31BF01 | Include LE31BF01 | EE30 |
IS-U/CCS |
IS-UT |
| 3 | Program |
LE31BF02 | Include LE31BF01 | EE30 |
IS-U/CCS |
IS-UT |
| 4 | Program |
LE71ESTA01F01 | Include LE71ESTA01F01 | EE71_R461 |
IS-U/CCS |
IS-UT |
| 5 | Program |
LFKCHKMAF01 | Stapel manuelle Ausgangsschecks: Misc. | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
LFKH0F07 | Include LFKH0F07 | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
LFKKAANBF01 | Include LFKKAANBF01 | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
LFKKAANFF01 | Include LFKKAANFF01 | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
LFKKINV_BWF03 | Include LFKKINV_BWF03 | FKKINV |
FI-CA |
FI-CA |
| 10 | Program |
LFKN1F04 | FI-CA Installment Plan - Forms for PAI Module | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
LFKR2DLGF01 | Include LFKR2DLGF01 | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
LFKZ0FB0 | Include LFKN4F01 | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
LFKZ0FF0 | LFKZ0FF0 | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
LFSCD_PAID_UNTILF02 | Include LFSCD_PAID_UNTILF02 | ISCDFUN |
FS-CD |
INSURANCE |
| 15 | Program |
LIBR03F01 | Include LIBR03F01 | ISCDBROK |
FS-CD |
INSURANCE |
| 16 | Program |
LIBRBAPI_TECHF01 | Include LIBRBAPI_TECHF01 | ISCDBROK |
FS-CD |
INSURANCE |
| 17 | Program |
REASTA_TRIGG01_F01 | Include REASTA_TRIGG01_F01 | EE70 |
IS-U/CCS |
IS-UT |
| 18 | Program |
REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | EE72 |
IS-U/CCS |
IS-UT |
| 19 | Program |
RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKCMF | Assign Lots for Manual Outgoing Checks to New Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKRSTF | Assign New Reconciliation Key to Returns Lot | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKZSTF | Assign New Reconciliation Key to Payment Lot | FKKB |
FI-CA |
FI-CA |
