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