Where Used List (Program) for SAP ABAP Function Module FKK_FIKEY_OPEN (FIKEY für die folgenden Buchungen reservieren)
SAP ABAP Function Module
FKK_FIKEY_OPEN (FIKEY für die folgenden Buchungen reservieren) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LE31BF02 | Include LE31BF01 | ||||
| 2 | LEEWM_MAM_I11F01 | Include LEEWM_MAM_I11F01 | ||||
| 3 | LESCR_USAGE_INBOUNDF05 | Include LESCR_USAGE_INBOUNDF05 | ||||
| 4 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 5 | LFKCHF01 | Include LFKCHF01 | ||||
| 6 | LFKCHKMAF01 | Stapel manuelle Ausgangsschecks: Misc. | ||||
| 7 | LFKDRF01 | Include LFKDRF01 | ||||
| 8 | LFKH0F07 | Include LFKH0F07 | ||||
| 9 | LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ||||
| 10 | LFKKAANFF01 | Include LFKKAANFF01 | ||||
| 11 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 12 | LFKK_PCARDF00 | FORM routines | ||||
| 13 | LFKMAFV0 | FI-CA Dunning Program: Subprograms V | ||||
| 14 | LFKN1F04 | FI-CA Installment Plan - Forms for PAI Module | ||||
| 15 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 16 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 17 | LFKZ0FF0 | LFKZ0FF0 | ||||
| 18 | LFKZ0FS0 | Include LFKN4F01 | ||||
| 19 | LVKKCF07 | Include LVKKCF07 | ||||
| 20 | LVVSC_SPOS_CHANGE_ACTIVTIESF01 | Include LVVSC_SPOS_CHANGE_ACTIVTIESF01 | ||||
| 21 | MEAFORM0 | General invoice/reversal forms | ||||
| 22 | RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | ||||
| 23 | RECTRANSF | Aggregated Posting of Inbound Bills | ||||
| 24 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 25 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 26 | RERELEASEINVOICE | Release Print Documents | ||||
| 27 | RFKCVSPAY01 | Include RFKCVSPAY01 | ||||
| 28 | RFKIBIB1 | Document Transfer Program (Subroutines) | ||||
| 29 | RFKICR01 | Payment Lot Transfer (Subroutines) | ||||
| 30 | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | ||||
| 31 | RFKKCC02 | Activity Processor - Job | ||||
| 32 | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | ||||
| 33 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 34 | RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | ||||
| 35 | RFKKMA02 | Display Dunning History | ||||
| 36 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 37 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 38 | RFKKRD00F02 | Include RFKKRD00F02 | ||||
| 39 | RFKKSTORFRM | Include RFKKSTORFRM | ||||
| 40 | RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | ||||
| 41 | RFKK_CREATE_FIKEYS_FOR_SD | Precreation of SD Reconciliation Key | ||||
| 42 | RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | ||||
| 43 | RVVOZCSW | Currency Change for Contracts with Balance Interest Calculation | ||||
| 44 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 45 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 46 | SAPFK200 | Log Records for Foreign Currency Valuation |