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Where Used List (Function Module) for SAP ABAP Function Module FKK_FKKOP_COMPLETE_CHECK (Check FKKOP Item)
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SAP ABAP Function Module
FKK_FKKOP_COMPLETE_CHECK
(Check FKKOP Item) is used by
Class (1)
Function Module (31)
Program (47)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Function Module
BAPI_CTRACDOCUMENT_CREATE
BAPI: FI-CA Post Document
FKKB
FI-CA
FI-CA
2
Function Module
FKK_ADVICE_POST_ON_ACCOUNT
Erzeugen Akontobuchung für die Differenz im Avis
FKKB
FI-CA
FI-CA
3
Function Module
FKK_BUNDLE_CREATE
Bündelung offener Posten zu 'Sammelrechnungen'
FKKB
FI-CA
FI-CA
4
Function Module
FKK_CHECKM_POST_CREATE_OP
Stapel man. Ausgangsschecks: Erstellt Geschäftspartnerposition
FKKB
FI-CA
FI-CA
5
Function Module
FKK_CHECK_REPETITION_GROUP
Final-Check des Wiederholungsbeleges
FKKB
FI-CA
FI-CA
6
Function Module
FKK_COMPLETE_CHARGE_DOCUMENT
INTERN: Erzeugen der Hauptbuchpositionen fuer einen FI-CA Beleg
FKKB
FI-CA
FI-CA
7
Function Module
FKK_CREDIT_NOTE_CREATE
Gutschrift erstellen
FKKB
FI-CA
FI-CA
8
Function Module
FKK_DB_CREATE_NEW_COLL_BILL
INTERN: Sammelrechnung anlegen und aktualisieren
FKKB
FI-CA
FI-CA
9
Function Module
FKK_DOCUMENT_CHANGE
Beleg: Änderung bestimmter Felder ohne Dialog
FKKB
FI-CA
FI-CA
10
Function Module
FKK_INV_FKKDOC_COMPLETE_CHECK
Prüfen/ Anreichern Buchungsbelege der Fakturierung
FKKINV
FI-CA
FI-CA
11
Function Module
FKK_ORDER_POST_FI_DOC_SINGLE
Buchung eines einzelnen FI-CA-Belegs aus Anordnung
FKK_ORDER
FI-CA
FI-CA
12
Function Module
FKK_POST_CHARGES
VKK Gebühren - Buchen der Gebühren eines Schemas
FKKB
FI-CA
FI-CA
13
Function Module
FKK_REFUSAL_POST
Post Returns for Payment
FKKB
FI-CA
FI-CA
14
Function Module
FKK_REFUSAL_POST_MASS
Post Returns for Payment
FKKB
FI-CA
FI-CA
15
Function Module
FKK_RESET_CLEARING
Clearing Reset
FKKB
FI-CA
FI-CA
16
Function Module
FKK_ROUND_DOCUMENT
Rounding complete document
FKKB
FI-CA
FI-CA
17
Function Module
FKK_SAMPLE_0745
Korrespondenz-Mahnung: Mahngebühren ermitteln
FKKC
FI-CA
FI-CA
18
Function Module
FKK_SAMPLE_4900
Gebühren: Nicht-statistischen Forderungsbeleg erzeugen
FKKB
FI-CA
FI-CA
19
Function Module
FKK_STATITEM_PREPARE_DEBIT_DOC
Sollstellung aus statistischen Positionen erstellen
FKKB
FI-CA
FI-CA
20
Function Module
FKK_WITHH_CREATE_LINES
Quellensteuerpositionen (statistische Gutschrift ) erstellen
FKKB
FI-CA
FI-CA
21
Function Module
FMCA_DOC_COMPLETE
PSCD: Geschäftspartnerpositionen eines Belegs ergänzen
FMCAD
IS-PS-CA
IS-PS-CA
22
Function Module
FMCA_PAYMENT_ON_ACCOUNT_CREATE
IS-PS-CA: Generate a Payment on Account
FMCAD
IS-PS-CA
IS-PS-CA
23
Function Module
FSC_CREATE_PAYMENT_ON_ACCOUNT
Internal: Create Payment on Account
FSCR
FI-CAX
FI-CAX
24
Function Module
ISCD_BROK_POST_OP_CHECK
Maklerinkasso - Prüfen einer Nebenbuchposition
ISCDBROK
FS-CD
INSURANCE
25
Function Module
ISU_CREATE_DOWN_PAYM_REQUEST
Buchen: Anzahlungsanforderung
EE30
IS-U/CCS
IS-UT
26
Function Module
ISU_CREATE_PAYMENT_ON_ACCOUNT
INTERN: Erzeugen einer Akontozahlung
EE30
IS-U/CCS
IS-UT
27
Function Module
ISU_CRTE_REAL_FROM_STAT_4900
Create Official Charge document from Statistical Request
EE30
IS-U/CCS
IS-UT
28
Function Module
ISU_DB_CREATE_NEW_COLL_BILL
Anlage einer Sammelrechnung auf der Datenbank
EE30
IS-U/CCS
IS-UT
29
Function Module
ISU_M_DOCUMENT_CREATE
INTERN: IS-U Migration: FI-CA Beleg anlegen
EEMI
FI-CA
FI-CA
30
Function Module
ISU_M_INTCASHDEP_CREATE
INTERN: IS-U Migration - Barsicherheitszinsbeleg aus Migration
EEMI
FI-CA
FI-CA
31
Function Module
ISU_ROUND_INVOICE
Rounding Invoice
EE21
IS-U/CCS
IS-UT
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