Where Used List (Program) for SAP ABAP Function Module FKK_FKKOPK_ADD_CO_DEFAULT_DATA (In FKKOPK Defaultkontierungen -Schwerpunkt CO- ergänzen)
SAP ABAP Function Module
FKK_FKKOPK_ADD_CO_DEFAULT_DATA (In FKKOPK Defaultkontierungen -Schwerpunkt CO- ergänzen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LE31BF01 | Include LE31BF01 | ||||
| 2 | LEE_DEREG_PAY_OUTF03 | forms for ISU_DEREG_RECTRANSF | ||||
| 3 | LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 4 | LEKSOF01 | Include LEKSOF01 | ||||
| 5 | LEKTSF05 | LEKTSF05 | ||||
| 6 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 7 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 8 | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ||||
| 9 | LFKAGF01 | Include LFKAGF01 | ||||
| 10 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 11 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 12 | LFKB4FU0 | LFKB4FU0 | ||||
| 13 | LFKCHKCLF01 | Include LFKCHKCLF01 | ||||
| 14 | LFKCHKREPF05 | Include LFKCHKREPF05 | ||||
| 15 | LFKEBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 16 | LFKEBS_BILLPOSTF07 | Include LFKEBS_BILLPOSTF07 | ||||
| 17 | LFKH0F01 | Include LFKH0F01 | ||||
| 18 | LFKH0F05 | Include LFKH0F05 | ||||
| 19 | LFKH0F06 | Include LFKH0F06 | ||||
| 20 | LFKH0F07 | Include LFKH0F07 | ||||
| 21 | LFKH0F09 | Include LFKH0F09 | ||||
| 22 | LFKH0FC0 | Include LFKH0FC0 | ||||
| 23 | LFKH2F10 | Include LFKH2F10 | ||||
| 24 | LFKI1F04 | Include: Completing and Posting an Interest Document | ||||
| 25 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 26 | LFKN1F08 | FI-CA Installment Plan - Interest and Charges | ||||
| 27 | LFKPMASSFC0 | Include LFKPMASSFC0 | ||||
| 28 | LFKPPFOK | Include LFKPPFOK | ||||
| 29 | LFKRVF01 | Include LFKZUF01 | ||||
| 30 | LFKSOF02 | Include LFKPKTOP | ||||
| 31 | LFKSOF05 | LFKSOF05 | ||||
| 32 | LFKSSF01 | Include LFKRDF01 | ||||
| 33 | LFKZ0FB0 | Include LFKN4F01 | ||||
| 34 | LVK20_WRITEOFFF01 | Include LVK20_WRITEOFFF01 | ||||
| 35 | LVVOZINS2F02 | Include LVVOZINS2F02 | ||||
| 36 | RFKIBIB1 | Document Transfer Program (Subroutines) | ||||
| 37 | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | ||||
| 38 | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | ||||
| 39 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 40 | RFKKRD00F03 | Event Calls | ||||
| 41 | RFKK_RECLASS | Regrouping Posting | ||||
| 42 | RFKK_VBUND_F09 | Include RFKK_VBUND_F09 | ||||
| 43 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 44 | SAPFK101 | Deferred Inverse Posting for FC Valuation |