Where Used List (Program) for SAP ABAP Function Module FKK_GET_APPLICATION (Ermittelt das Applikationskennzeichen im Massenkontokorrent)
SAP ABAP Function Module
FKK_GET_APPLICATION (Ermittelt das Applikationskennzeichen im Massenkontokorrent) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_CA_ACCTBAL_LIB | INTERNAL: Form Class Library | ||||
| 2 | FI_CA_ACCTINFO_LIB | INTERNAL: Form Class Library | ||||
| 3 | FI_CA_BALANOTE_LIB | INTERNAL: Form Class Library | ||||
| 4 | FI_CA_CASHPAYMENT_RECEIPT_LIB | INTERNAL: Form Class Library | ||||
| 5 | FI_CA_CLEARINFO_LIBRARY | INTERNAL: Form Class Library | ||||
| 6 | FI_CA_COLL_CASE_LIB | FI_CA_COLL_CASE_LIB | ||||
| 7 | FI_CA_CORRHIST | FI-CA Correspondence - Display Correspondence History | ||||
| 8 | FI_CA_CRED_CLAR_LIB | INTERNAL: Form Class Library | ||||
| 9 | FI_CA_DOCUMENT_LIB | INTERNAL: Form Class Library | ||||
| 10 | FI_CA_DUNNING_LIB_NEW | Data Retrieval Library for Form Class | ||||
| 11 | FI_CA_GPARTBALA_LIB | INTERNAL: Form Class Library | ||||
| 12 | FI_CA_INSTALL_LIB | INTERNAL: Form Class Library | ||||
| 13 | FI_CA_INTEREST_LIB | INTERNAL: Form Class Library | ||||
| 14 | FI_CA_PAYFORM_LIB | INTERNAL: Form Class Library | ||||
| 15 | FI_CA_PAYMENT_RECEIPT_LIB | lcl_payment_bk IMPLEMENTATION | ||||
| 16 | FI_CA_PRENOT_LIB | FI_CA_PRENOT_LIB | ||||
| 17 | FI_CA_REQUEST_LIB | FI_CA_REQUEST_LIB | ||||
| 18 | FI_CA_RETURN_LIB | INTERNAL: Form Class Library | ||||
| 19 | FI_CA_WRITEOFF_LIB | Write Parameters for Print Workbench to Global Memory | ||||
| 20 | FKCC01D0 | Determine and block number range for payment forms | ||||
| 21 | FKJO_CREATE_CHAIN | Scheduling a Run with Processing Steps | ||||
| 22 | FKJO_SCHEDULE | Scheduling an FI-CA/SAP Job | ||||
| 23 | FKKADCHK | Acct Determ. - Check Program | ||||
| 24 | FKKINV_LIB | FKKINV_LIB | ||||
| 25 | FKK_GENREPI_01 | Include FKK_GENREPI_00 | ||||
| 26 | FKK_ORDERSTART | Initialization of Request | ||||
| 27 | FKK_PAYMENTRELEASE_ACTIVATE | Program FKK_PAYMENTRELEASE_ACTIVATE, ReleaseWF Event in TFKFBC | ||||
| 28 | FKPY3STA | Include FKPY3STA | ||||
| 29 | FMCA_CASHPAYMENT_RECEIPT_BIB | INTERNAL: Form Class Library | ||||
| 30 | FMCA_FORM_CLASS_DUNNING | Data Retrieval Library for Form Class | ||||
| 31 | FMCA_INVOICE_LIB | INTERNAL: Form Class Library | ||||
| 32 | IBRO_STMFIK_CLOSEF01 | Include IBRO_STMFIK_CLOSEF01 | ||||
| 33 | IBRO_STMFIK_REVERSEF01 | Include IBRO_STMFIK_REVERSEF01 | ||||
| 34 | IBRO_STMTRANSF_DG | Generate test file for broker report transfer | ||||
| 35 | IEKRET00 | Form Class Library | ||||
| 36 | ISISCD_BROK_ACCT_LIB | INTERNAL: Form Class Library | ||||
| 37 | ISISCD_CONTRBALANOTE_LIB | INTERNAL: Form Class Library | ||||
| 38 | ISISCD_CONTRBALA_LIB | INTERNAL: Form Class Library | ||||
| 39 | ISISCD_DEPOSIT_CLOSE_LIB | INTERNAL: Form Class Library | ||||
| 40 | ISISCD_DUNNING_LIB | Internal: Form Class Library | ||||
| 41 | ISISCD_EXPIRY_LIB | INTERNAL: Form Class Library | ||||
| 42 | ISISCD_EXPIRY_NOTE_LIB | INTERNAL: Form Class Library | ||||
| 43 | ISISCD_INSTALL_LIB | INTERNAL: Form Class Library | ||||
| 44 | ISISCD_INVOICE_LIB | INTERNAL: Form Class Library | ||||
| 45 | ISISCD_OFFER_LIB | INTERNAL: Form Class Library | ||||
| 46 | ISISCD_PFANDGL_LIB | INTERNAL: Form class library | ||||
| 47 | ISISCD_TAXCERT_LIB | INTERNAL: Form Class Library | ||||
| 48 | ISM_CA_FORMCLASS_DOC | INTERNAL: Form Class Library | ||||
| 49 | ISM_CA_FORMCLASS_PAYMENT | INTERNAL: Form Class Library | ||||
| 50 | ISM_CA_FORMCLASS_RETURN | INTERNAL: Form Class Library | ||||
| 51 | ISM_CA_FORM_CLASS_DUNNING | Data Retrieval Library for Form Class | ||||
| 52 | IST_SAMPLE_CANCEL_BILLDOC_SF01 | Include IST_SAMPLE_CANCEL_BILLDOC_SF01 | ||||
| 53 | IST_SAMPLE_CREATE_BILLDOC_SF01 | Include IST_SAMPLE_CREATE_BILLDOC_SF01 | ||||
| 54 | ISU_XPRA_TEIVV_APPLKUMS | Conversion report for Customizing tables for transactions | ||||
| 55 | IS_U_CA_PAYMENT_LIB000 | INTERNAL: Form Class Library | ||||
| 56 | LE303SEO01 | Include LE303SEO01 | ||||
| 57 | LE310F01 | Include LE310F01 | ||||
| 58 | LE31BF01 | Include LE31BF01 | ||||
| 59 | LE31EO01 | Include LE31EO01 | ||||
| 60 | LE31JF01 | Include LE31JF01 | ||||
| 61 | LE323F01 | Include LE323F01 | ||||
| 62 | LEARGF01 | Include LEARGF01 | ||||
| 63 | LEBOLETOF01 | Include LEBOLETOF01 | ||||
| 64 | LEC66F02 | Include LEC66F02 | ||||
| 65 | LEDEREGPROC_CHECKF01 | Prüfroutinen | ||||
| 66 | LEEBPPF01 | Include LEEBPPF01 | ||||
| 67 | LEEBPPF12 | Include LEEBPPF12 | ||||
| 68 | LEEFO_ACCOVERVIEWF01 | Include LEEFO_ACCOVERVIEWF01 | ||||
| 69 | LEEFO_INSTMNTPLNF01 | Include LEEFO_INSTMNTPLNF01 | ||||
| 70 | LEEFO_REV_MGMTF01 | Include LEEFO_REV_MGMTF01 | ||||
| 71 | LEEWM_MAM_I11F01 | Include LEEWM_MAM_I11F01 | ||||
| 72 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 73 | LEE_DEREG_INV_ETHIF01 | Include LEE_DEREG_INV_ETHIF01 | ||||
| 74 | LEE_DRG_PMT_PLOTDF01 | Include LEE_DRG_PMT_PLOTDF01 | ||||
| 75 | LEK02F01 | Include LEK02F01 | ||||
| 76 | LEKTSF02 | LEKTSF02 | ||||
| 77 | LEK_CONSISTENCE_CHECKF01 | Include LEK_CONSISTENCE_CHECKF01 | ||||
| 78 | LEM10F01 | Include LEM10F01 | ||||
| 79 | LEMIG_GOODS_MOVEF01 | Include LEMIG_GOODS_MOVEF01 | ||||
| 80 | LEPREPAYF04 | Include LEPREPAYF04 | ||||
| 81 | LES37F20 | Include LES24F20 | ||||
| 82 | LESCR_USAGE_INBOUNDF05 | Include LESCR_USAGE_INBOUNDF05 | ||||
| 83 | LFACB2000F01 | Include LFACB2000F01 | ||||
| 84 | LFACB3000F01 | Include LFACB3000F01 | ||||
| 85 | LFACB4000F01 | Include LFACB4000F01 | ||||
| 86 | LFIS_BILLTRANSACTF02 | Include LFIS_BILLTRANSACTF02 | ||||
| 87 | LFIS_CORRF01 | Include LFIS_CORRF01 | ||||
| 88 | LFIS_CORRF19 | Include LFIS_CORRF19 | ||||
| 89 | LFIS_MDBPF14 | Include LFIS_MDBPF14 | ||||
| 90 | LFIS_MDBPF15 | Include LFIS_MDBPF15 | ||||
| 91 | LFIS_UAAF01 | Include LFIS_UAAF01 | ||||
| 92 | LFKA10F02 | Include LFKA10F02 | ||||
| 93 | LFKA10I01 | Include LFKA10I01 | ||||
| 94 | LFKA11F01 | Include LFKA11F01 | ||||
| 95 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 96 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 97 | LFKA5F01 | Include LFKA5F01 | ||||
| 98 | LFKA6F01 | Include LFKA6F01 | ||||
| 99 | LFKA6I01 | Include LFKA6I01 | ||||
| 100 | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ||||
| 101 | LFKA8F03 | Mass Write-Off: All Required Form Routines (Part II) | ||||
| 102 | LFKA8O01 | Massenausbuchen: PBO-Module | ||||
| 103 | LFKA9F01 | Massenlauf Inkassobüro: Alle notwendigen Formroutinen | ||||
| 104 | LFKAGF01 | Include LFKAGF01 | ||||
| 105 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 106 | LFKB6O00 | LFKB6O00 | ||||
| 107 | LFKBMF01 | Include LFKBMF01 | ||||
| 108 | LFKBMO01 | Include LFKBMO01 | ||||
| 109 | LFKBRDO01 | Include LFKBRDO01 | ||||
| 110 | LFKBVF00 | FORM Routines | ||||
| 111 | LFKBVZF00 | form include | ||||
| 112 | LFKCBE01 | Include LFKCBE01 | ||||
| 113 | LFKCBI01 | Include LFKCBI01 | ||||
| 114 | LFKCCF01 | Include LFKCCF01 | ||||
| 115 | LFKCHKCLF01 | Include LFKCHKCLF01 | ||||
| 116 | LFKCHKMAO01 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAO01 | ||||
| 117 | LFKCHKREPF05 | Include LFKCHKREPF05 | ||||
| 118 | LFKCIF01 | Include LFKCIF01 | ||||
| 119 | LFKCPI01 | Further Checks? | ||||
| 120 | LFKCRM_ACCOUNTF03 | Include LFKCRM_ACCOUNTF03 FI_CA Events | ||||
| 121 | LFKCRM_ACCOUNTF04 | Include LFKCRM_ACCOUNTF04 | ||||
| 122 | LFKCRM_CORRHISTF01 | Include LFKCRM_CORRHISTF01 | ||||
| 123 | LFKCRM_DUNNINGF01 | Include LFKCRM_DUNNINGF01 | ||||
| 124 | LFKCRM_INSTPLNF01 | Include LFKCRM_INSTPLNF01 | ||||
| 125 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 126 | LFKCRPOF02 | Include LFKCRPOF02 | ||||
| 127 | LFKCRPOF04 | Include LFKCRPOF04 | ||||
| 128 | LFKCRPOF07 | Include LFKCRPOF07 | ||||
| 129 | LFKCRPOF08 | Include LFKCRPOF08 | ||||
| 130 | LFKCRPOO01 | Include LFKCRPOO01 | ||||
| 131 | LFKDRF01 | Include LFKDRF01 | ||||
| 132 | LFKDRF02 | Include LFKDRF02 | ||||
| 133 | LFKEBS_BILLINFOF01 | Forms zu FKK_EBS_POI_IDOC_INPUT | ||||
| 134 | LFKEBS_BILLINFOF03 | Forms zu FuBa für Event T411 | ||||
| 135 | LFKEBS_BILLINFOF05 | Forms zur Vorbereitung der Kontoauszuganforderung | ||||
| 136 | LFKEBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 137 | LFKEBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | ||||
| 138 | LFKF1F01 | Include LFKF1F01 | ||||
| 139 | LFKG0F01 | Include LFKG0F01 | ||||
| 140 | LFKG0F02 | Include LFKG0F02 | ||||
| 141 | LFKG0F03 | Include LFKG0F03 | ||||
| 142 | LFKH0F01 | Include LFKH0F01 | ||||
| 143 | LFKH0F03 | Include LFKH0F03 | ||||
| 144 | LFKH0F04 | Include LFKH0F04 | ||||
| 145 | LFKH0F06 | Include LFKH0F06 | ||||
| 146 | LFKH0F07 | Include LFKH0F07 | ||||
| 147 | LFKH0F11 | Include LFKH0F11 | ||||
| 148 | LFKH0FG0 | Include LFKH0FG0 | ||||
| 149 | LFKH0FN0 | Include LFKH0FN0 | ||||
| 150 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 151 | LFKH0FS0 | Include LFKH0FS0 | ||||
| 152 | LFKH0FU0 | Include LFKH0FU0 | ||||
| 153 | LFKH2F01 | Include LFKH2F01 | ||||
| 154 | LFKH4F01 | Include LFKH4F01 | ||||
| 155 | LFKI1F07 | Include: Prepare Output Screens, Set Default Values | ||||
| 156 | LFKI5F02 | Include LFKI5F02 | ||||
| 157 | LFKI6F01 | Include LFKI6F01 | ||||
| 158 | LFKI7F01 | Include LFKI7F01 | ||||
| 159 | LFKI7F02 | Include LFKI7F02: forms for new mass activity concept | ||||
| 160 | LFKI8F02 | Include: Help Processing | ||||
| 161 | LFKIPFI0 | Include LFKIPFI0 | ||||
| 162 | LFKK2F0D | Include LFKK2F0D | ||||
| 163 | LFKK2F0G | Include LFKK2F0G | ||||
| 164 | LFKK2F0S | Include LFKK2F0S | ||||
| 165 | LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ||||
| 166 | LFKK5F01 | Include LFKK5F01 | ||||
| 167 | LFKKAANBF01 | Include LFKKAANBF01 | ||||
| 168 | LFKKAKTIV2F01 | Include LFKKAKTIV2F01 | ||||
| 169 | LFKKAKTIVF01 | Include LFKKAKTIVF01 | ||||
| 170 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 171 | LFKKBOLLOF01 | Include LFKKBOLLOF01 | ||||
| 172 | LFKKBWGENF01 | Include LFKKBWF01 | ||||
| 173 | LFKKC2F01 | Include LFKKC2F01 | ||||
| 174 | LFKKC2F02 | Include LFKKC2F02 | ||||
| 175 | LFKKC4CI01 | Include LFKKC4CI01 | ||||
| 176 | LFKKC4CO01 | Include LFKKC4CO01 | ||||
| 177 | LFKKC4F01 | allgemeine Funktionalität | ||||
| 178 | LFKKCF01 | Include LFKKCF01 | ||||
| 179 | LFKKCF03 | Include LFKKCF03 | ||||
| 180 | LFKKCFCVSF02 | Include LFKKCFCVSF02 | ||||
| 181 | LFKKCFNRF01 | Include LFKKCFNRF01 | ||||
| 182 | LFKKCIBWF02 | Include LFKKCIBWF02 | ||||
| 183 | LFKKCRPOTF01 | Include LFKKCRPOTF01 | ||||
| 184 | LFKKCRPOTF03 | Include LFKKCRPOTF03 | ||||
| 185 | LFKKCRPOTF04 | Include LFKKCRPOTF04 | ||||
| 186 | LFKKDUTLF01 | Include LFKKDUTLF01 | ||||
| 187 | LFKKF4F01 | Include LFKKF4F01 | ||||
| 188 | LFKKINV_BWF01 | Include LFKKINV_BWF01 | ||||
| 189 | LFKKINV_BWTOP | LFKKINV_BWTOP | ||||
| 190 | LFKKINV_INVDOC_DISPF01 | Include LFKKINV_INVDOC_DISPF01 | ||||
| 191 | LFKKINV_INVOICEF02 | Include LFKKINV_INVOICEF02 | ||||
| 192 | LFKKINV_MASS_ACTF01 | Include LFKKINV_MASS_ACTF01 | ||||
| 193 | LFKKINV_MASS_ACTF02 | Include LFKKINV_MASS_ACTF02 | ||||
| 194 | LFKKINV_MASS_ACTTOP | LFKKINV_MASS_ACTTOP | ||||
| 195 | LFKKINV_REVERSEF01 | Include LFKKINV_REVERSEF01 | ||||
| 196 | LFKKLOCKS1F02 | Include LFKKLOCKS1F02 | ||||
| 197 | LFKKLOCKS1F03 | Forms: Lesen von Daten | ||||
| 198 | LFKKLOCKSF01 | Include LFKKLOCKSF01 | ||||
| 199 | LFKKMAF02 | Include LFKKMAF02 | ||||
| 200 | LFKKMAI01 | Include LVKKMAI01 | ||||
| 201 | LFKKNRGROUPF01 | Include LFKKNRGROUPF01 | ||||
| 202 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 203 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 204 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 205 | LFKKOPBWF02 | Forms for 1768 | ||||
| 206 | LFKKRULESF01 | Treecontrol Dynpro 0100 | ||||
| 207 | LFKKSDF05 | Include LFKKSDF05 | ||||
| 208 | LFKKTAX_EXEMPT_00F01 | Include LFKKTAX_EXEMPT_00F01 | ||||
| 209 | LFKK_AVISFRM | Include LFKK_AVISFRM Forms | ||||
| 210 | LFKK_BOL2F02 | Include LFKK_BOL2F02 | ||||
| 211 | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ||||
| 212 | LFKK_BPCL_CLARF01 | Include LFKK_BPCL_CLARF01 | ||||
| 213 | LFKK_BUPA_CL_UDF90 | Include LFKK_BUPA_CL_UDF90 | ||||
| 214 | LFKK_CLRGF04 | Include LFKK_CLRGF04 | ||||
| 215 | LFKK_CORR_BALANOTE001 | Include LFKK_CORR_BALANOTE001 | ||||
| 216 | LFKK_CORR_PAYFORMF01 | Include LFKK_CORR_PAYFORMF01 | ||||
| 217 | LFKK_CORR_WRITEOFFF01 | Include LFKK_CORR_WRITEOFFF01 | ||||
| 218 | LFKK_CREDIT_RATINGF01 | Include LFKK_CREDIT_RATINGF01 | ||||
| 219 | LFKK_CR_BPCF01 | Include LFKK_CR_BPCF01 | ||||
| 220 | LFKK_CR_CREDIT_INFOF01 | Include LFKK_CR_CREDIT_INFOF01 | ||||
| 221 | LFKK_CR_LIABILITYF02 | Include LFKK_CR_LIABILITYF02 | ||||
| 222 | LFKK_CR_PARTNER_INSERTF01 | LFKK_CR_PARTNER_INSERTF01 | ||||
| 223 | LFKK_DDAXO01 | Include LFKK_DDAXO01 | ||||
| 224 | LFKK_DM_CORF00 | Include LFKK_DM_CORF00 | ||||
| 225 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 226 | LFKK_EXT_DOC_CUSTO01 | Include LFKK_EXT_DOC_CUSTO01 | ||||
| 227 | LFKK_INTEGRF01 | Sub-routines | ||||
| 228 | LFKK_LIST_CREDIT_RATINGF01 | Include LFKK_LIST_CREDIT_RATINGF01 | ||||
| 229 | LFKK_NOTE_ANALYZEAUX | Include: Auxiliary routines | ||||
| 230 | LFKK_ORDER_GENF01 | Include LFKK_ORDER_GENF01 | ||||
| 231 | LFKK_ORDER_GENO01 | Include LFKK_ORDER_GENO01 | ||||
| 232 | LFKK_ORDER_SERVICEF02 | forms for clarification screen | ||||
| 233 | LFKK_OUTBOUND_INTERFACEF02 | Include für Formroutinen zur Massenaktivität | ||||
| 234 | LFKK_RD2F01 | Include LFKK_RD2F01 | ||||
| 235 | LFKK_REQUEST_BORF09 | Include LFKK_REQUEST_BORF09 | ||||
| 236 | LFKK_ROUNDINGSUB | Include LFKK_ROUNDINGSUB | ||||
| 237 | LFKK_SECF00 | General Forms | ||||
| 238 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 239 | LFKK_SECF40 | Include LFKK_SECF40 | ||||
| 240 | LFKK_SECI01 | POH and POV Modules | ||||
| 241 | LFKK_SEC_DBF01 | General Subroutines | ||||
| 242 | LFKK_SELP_OPFRM | Include LFKK_SELP_OPFRM | ||||
| 243 | LFKK_SEPAF00 | Include LFKK_SEPAF00 | ||||
| 244 | LFKK_SEPA_DATESF00 | Include LFKK_SEPA_DATESF00 | ||||
| 245 | LFKK_SEPA_GENERATEF01 | Include LFKK_SEPA_GENERATEF01 | ||||
| 246 | LFKK_SEPA_PRENOTF03 | Include LFKK_SEPA_PRENOTF03 | ||||
| 247 | LFKK_TAX_ARGF01 | Include LEARGF01 | ||||
| 248 | LFKK_TRANSFER_POSTINGF01 | Include LFKK_TRANSFER_POSTINGF01 | ||||
| 249 | LFKK_TRANSFER_POSTING_DLGF03 | Include LFKK_TRANSFER_POSTING_DLGF03 | ||||
| 250 | LFKK_WORKFLOW_WRITEOFFF02 | Include LFKK_WORKFLOW_WRITEOFFF02 | ||||
| 251 | LFKL8FI0 | Include LFKL8F00 | ||||
| 252 | LFKL9FI0 | Initial Screen | ||||
| 253 | LFKL9FV0 | FORM Routines V* | ||||
| 254 | LFKLOCKF02 | Form Routine for Lock Type Checking Hierarchy | ||||
| 255 | LFKLOCKLCK | Form Routine of Class: LOCK | ||||
| 256 | LFKMAF02 | Include LFKMAF02 | ||||
| 257 | LFKMAFC0 | Subroutines | ||||
| 258 | LFKMAFE0 | FI-CA Dunning Program: Subroutines E | ||||
| 259 | LFKMAFV0 | FI-CA Dunning Program: Subprograms V | ||||
| 260 | LFKN1F01 | FI-CA Installment Plan | ||||
| 261 | LFKN2O01 | Include LFKN2O01 | ||||
| 262 | LFKN4F01 | Include LFKN4F01 | ||||
| 263 | LFKNRCO01 | Include LFKNRCO01 | ||||
| 264 | LFKNRF01 | Technical Lot Function | ||||
| 265 | LFKNRF02 | Dialogfunktionalität | ||||
| 266 | LFKOPF01 | Include LFKOPF01 | ||||
| 267 | LFKP2F01 | Include LFKP2F01 | ||||
| 268 | LFKP3F00 | Include LFKP3F00 | ||||
| 269 | LFKPMASSI01 | Include LFKPMASSI01 | ||||
| 270 | LFKPPFI0 | Include LFKPPFI0 | ||||
| 271 | LFKPPFO0 | Include LFKPPFO0 | ||||
| 272 | LFKPSO00 | Include LFKPSO00 | ||||
| 273 | LFKR0SF00 | FI-CA: Diverse Funktionen - Allgemeine Funktionen | ||||
| 274 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 275 | LFKR2F01 | Include LFKR2F01 | ||||
| 276 | LFKREPTF01 | Include LFKREPTF01 | ||||
| 277 | LFKRV2F01 | Include LFKRV2F01 | ||||
| 278 | LFKRV3F01 | Include LFKRV3F01 | ||||
| 279 | LFKRVF01 | Include LFKZUF01 | ||||
| 280 | LFKRVF02 | Include LFKRVF02 | ||||
| 281 | LFKRVF05 | Include LFKRVF05 | ||||
| 282 | LFKSOF01 | Include LFKSOF01 | ||||
| 283 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 284 | LFKU1F02 | Eventsteuerung | ||||
| 285 | LFKV0F01 | Include LFKV0F01 | ||||
| 286 | LFKV1I01 | Include LFKV1I01 | ||||
| 287 | LFKW1F01 | Include LFKW1F01 | ||||
| 288 | LFKW2F01 | Include LFKW2F01 | ||||
| 289 | LFKYCHKTOP | LFKYCHKTOP | ||||
| 290 | LFKYGENO01 | Include LFKYGENO01 | ||||
| 291 | LFKZ0O00 | LFKZ0O00 | ||||
| 292 | LFKZ1FF0 | Include LFKMUUXX | ||||
| 293 | LFKZ5F00 | Include LFKZ5F00 | ||||
| 294 | LFKZ6F00 | Include LFKZ6F00 | ||||
| 295 | LFKZ7F00 | Include LFKZ7F00 | ||||
| 296 | LFKZWF01 | Include LFKZWF01 | ||||
| 297 | LFKZWF02 | Include LFKZWF02 | ||||
| 298 | LFK_INSTPLN_PRINT_MASSF02 | Include LFK_INSTPLN_PRINT_MASSF02 | ||||
| 299 | LFMCA_ALOTF01 | Include LFMCA_ALOTF01 | ||||
| 300 | LFMCA_CRPAF01 | Include LFMCA_CRPAF01 | ||||
| 301 | LFMCA_DLOTF01 | Include LFMCA_DLOTF01 | ||||
| 302 | LFMCA_DOCF02 | Include LFMCA_DOCF02 | ||||
| 303 | LFMCA_MASS_P004F01 | Include LFMCA_MASS_P004F01 | ||||
| 304 | LFMCA_MDF01 | Vertragskontopflege | ||||
| 305 | LFMCA_ORDER_GR_MASSO01 | Include LFKK_ORDER_GR_MASSO01 | ||||
| 306 | LFPAR01F01 | Include LFPAR01F01 | ||||
| 307 | LFSP_INKF08 | Form: det_pay_coll_blart | ||||
| 308 | LGEN_EBPPF00 | Include LGEN_EBPPF00 | ||||
| 309 | LIBR03F01 | Include LIBR03F01 | ||||
| 310 | LIBR08F01 | Include LIBR08F01 | ||||
| 311 | LIBR11F03 | Unterprogramme für Schnellerfassung | ||||
| 312 | LIBR11F06 | Subprograms for Grouping Items to Fast Entry Lines | ||||
| 313 | LISTINV_SAMPLEF01 | Include LISTINV_SAMPLEF01 | ||||
| 314 | LIST_EBS_BILLINFOF05 | Forms zur Vorbereitung der Kontoauszuganforderung | ||||
| 315 | LIST_EBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 316 | LIST_EBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | ||||
| 317 | LIST_MASS_UNLOCK_VIA_XIF01 | Include LIST_MASS_UNLOCK_VIA_XIF01 | ||||
| 318 | LJK12F0U | Include LJK12F0U | ||||
| 319 | LVK02_SERVICEF01 | Include LVK02_SERVICEF01 | ||||
| 320 | LVK13_COLLF01 | Include LVK13_COLLF01 | ||||
| 321 | LVK15F01 | Include LVK15F01 | ||||
| 322 | LVK16_MASSF01 | Include LVK16_MASSF01 | ||||
| 323 | LVK18_CONTRBALANOTEO01 | Include LVK18_CONTRBALANOTEO01 | ||||
| 324 | LVKKCF03 | Include LVKKCF03 | ||||
| 325 | LVKKPFG0 | Include LVKKPFG0 | ||||
| 326 | ME325F01 | PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. | ||||
| 327 | MFK00F00 | Include LFKR1UXX | ||||
| 328 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 329 | MFK00O00 | Determine and block number range for payment forms | ||||
| 330 | MFKC0I00 | PAI | ||||
| 331 | REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | ||||
| 332 | RFKCVSPAY01 | Include RFKCVSPAY01 | ||||
| 333 | RFKIBIB1 | Document Transfer Program (Subroutines) | ||||
| 334 | RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | ||||
| 335 | RFKICM01 | Include RFKICM01 | ||||
| 336 | RFKICR01 | Payment Lot Transfer (Subroutines) | ||||
| 337 | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | ||||
| 338 | RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | ||||
| 339 | RFKIRL01 | Returns Lot Transfer (Subroutines) | ||||
| 340 | RFKIZE01 | Payment Lot Transfer (Subroutines) | ||||
| 341 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 342 | RFKKADLI | Account Determination: List | ||||
| 343 | RFKKALCK | Evaluate Processing Locks | ||||
| 344 | RFKKAR10 | Archiving of FI-CA Documents: Write | ||||
| 345 | RFKKAR33 | Archiving of Revenue Distribution: Write | ||||
| 346 | RFKKAVDG | Transfer Incoming Payment Advice Notes: Generate Test File | ||||
| 347 | RFKKAVI1 | Returns Lot Transfer (Subroutines) | ||||
| 348 | RFKKBELJ00FRM | Include RFKKBELJ00FRM | ||||
| 349 | RFKKBIBG | Generate Test File for Document Transfer | ||||
| 350 | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | ||||
| 351 | RFKKBOLCANCF02 | Include RFKKBOLCANCF02 | ||||
| 352 | RFKKCC02 | Activity Processor - Job | ||||
| 353 | RFKKCHK01 | Extract Creation for Checks | ||||
| 354 | RFKKCHK03 | Set Assignment Date for Checks | ||||
| 355 | RFKKCHK04 | Assign Checks | ||||
| 356 | RFKKCMDG | Generate Test File for Transfer of Manually Issued Checks | ||||
| 357 | RFKKCMF | Assign Lots for Manual Outgoing Checks to New Reconciliation Key | ||||
| 358 | RFKKCO06 | Correspondence Dunning History | ||||
| 359 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 360 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 361 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 362 | RFKKCOLR | Call Back Receivables from Collection Agency | ||||
| 363 | RFKKCOPG | Generate Test File for Collection Agency Payments | ||||
| 364 | RFKKCRDG | Generate Test File for Check Deposit Transfer | ||||
| 365 | RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | ||||
| 366 | RFKKCVSCONFIRMDB | Creation of Test File for Transfer of CVS Payments | ||||
| 367 | RFKKDM00 | Dispute Cases (for Account Balance) in FI-CA | ||||
| 368 | RFKKES_SAL1 | Annual Tax Return (Spain) | ||||
| 369 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 370 | RFKKEWU3E0 | Include RFKKEWU3E0 | ||||
| 371 | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | ||||
| 372 | RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | ||||
| 373 | RFKKGL00F02 | Events RFKKGL00F02 | ||||
| 374 | RFKKGL00F21 | Include RFKKGL00F21 | ||||
| 375 | RFKKGL_REVF01 | Additional form routines | ||||
| 376 | RFKKINV01 | Invoicing to Contract Accounts Receivable and Payable (Mass Creation) | ||||
| 377 | RFKKINV02 | Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) | ||||
| 378 | RFKKINVCOL01 | Create Collective Bill (Mass Creation) | ||||
| 379 | RFKKINVCUS | Callup points for view cluster VC_T043GT | ||||
| 380 | RFKKINVREV01 | Bill Reversal (Mass Reversal) | ||||
| 381 | RFKKINVREV02 | Reverse Invoice (Individual Reversal) | ||||
| 382 | RFKKINV_BWEXTRACT_SIM | Simulation of BW Extraction | ||||
| 383 | RFKKINV_BWTRIG_DISP | Analysis of BW Extraction Orders | ||||
| 384 | RFKKINV_DFKKINV_BWTRIGH_DELETE | Deletion of History Records for BI Extraction of Invoicing Documents | ||||
| 385 | RFKKINV_INVDOC_DISPF01 | RFKKINV_INVDOC_DISPF01 | ||||
| 386 | RFKKINV_TRIG_DISP | Analysis of Invoicing Orders | ||||
| 387 | RFKKMA02 | Display Dunning History | ||||
| 388 | RFKKMADUTLTRANF | Transfer of Telephone List from Dunning Run to Other System | ||||
| 389 | RFKKMDOCAR01 | Program RFKKMDOCAR01 | ||||
| 390 | RFKKOP03FRM | Include ZRFKKOP03FRM | ||||
| 391 | RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | ||||
| 392 | RFKKOP05FR1 | Include RFKKOP05FR1 | ||||
| 393 | RFKKOP05FRM | Include LFKKOP04FRM | ||||
| 394 | RFKKOP07 | Evaluation of Extracted Open Items | ||||
| 395 | RFKKOP10 | Reconciliation Between Open Items and G/L | ||||
| 396 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 397 | RFKKORD01F01 | Include RFKKORD01F01 | ||||
| 398 | RFKKORD02HF02 | Include RFKKORD02HF02 | ||||
| 399 | RFKKPAYMJOBC | Tracking of Jobs after Scheduling of Payment Media Creation | ||||
| 400 | RFKKPCAI | Payment Cards: Display Items in Payment Card Account | ||||
| 401 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 402 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 403 | RFKKPD01 | Payment History: Determine Posting Totals | ||||
| 404 | RFKKPD02 | Payment History: Determine Open Items | ||||
| 405 | RFKKPNRIPBS603 | DK: Form routines for PBS 603 return file processing | ||||
| 406 | RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | ||||
| 407 | RFKKQST50 | Clearing Statistical Withholding Tax Items | ||||
| 408 | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | ||||
| 409 | RFKKRD00F01 | Include RFKKRD00F01 | ||||
| 410 | RFKKRD01F01 | Include RFKKRD01F01 | ||||
| 411 | RFKKRD02F03 | ALV Grid | ||||
| 412 | RFKKREPT | Display Receipt History | ||||
| 413 | RFKKRF20 | Process Returned Debits File in DTAUS Format | ||||
| 414 | RFKKRLDG | Generate Test File for Returns Lot Transfer | ||||
| 415 | RFKKRSTF | Assign New Reconciliation Key to Returns Lot | ||||
| 416 | RFKKRZAS | Open Repayment Requests for Key Date | ||||
| 417 | RFKKSTORFRM | Include RFKKSTORFRM | ||||
| 418 | RFKKSUMB00F01 | Include RFKKSUMB00F01 | ||||
| 419 | RFKKUMBKL | Write-Off from Clarification Worklist | ||||
| 420 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 421 | RFKKZEDG | Generate Test File for Payment Lot Transfer | ||||
| 422 | RFKKZSTF | Assign New Reconciliation Key to Payment Lot | ||||
| 423 | RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | ||||
| 424 | RFKK_ALVGIRD_SEC_4_PARTNER | FI-CA: Securities for Business Partner | ||||
| 425 | RFKK_AVIS_DEL | Delete Payment Advice Note | ||||
| 426 | RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 427 | RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | ||||
| 428 | RFKK_CR_FILL_DFKKOBL_F01 | Include RFKK_CR_FILL_DFKKOBL_F01 | ||||
| 429 | RFKK_CUST_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 430 | RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | ||||
| 431 | RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 432 | RFKK_DOC_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | ||||
| 433 | RFKK_FQP4_SIMU | Simulation of Note to Payee Type | ||||
| 434 | RFKK_INIT_APPLK_FOR_VC_TFKVORG | Program RFKK_INIT_APPLK_FOR_VC_TFKVORG | ||||
| 435 | RFKK_MASS_ACT_DISPATCHERD0 | Determine current OK code | ||||
| 436 | RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | ||||
| 437 | RFKK_MA_SCHEDULER | Execute Mass Activity | ||||
| 438 | RFKK_RECLASS | Regrouping Posting | ||||
| 439 | RFKK_RECLASSAUX | Include RFKK_RECLASSAUX | ||||
| 440 | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | ||||
| 441 | RFKK_SECURITY_FOR_GUARANTOR | Overview of Securities for a Guarantor | ||||
| 442 | RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | ||||
| 443 | RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | ||||
| 444 | RFKK_SELPLOCKB_F01 | Include RFKK_SELPLOCKB_F01 | ||||
| 445 | RFKK_SELPLOCK_F01 | Include RFKK_SELPLOCK_F01 | ||||
| 446 | RFKK_SELPOBJ | Include RFKK_SELPOBJ | ||||
| 447 | RFKK_SHOWCHDSKCLF01 | Include RFKK_SHOWCHDSKCLF01 | ||||
| 448 | RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | ||||
| 449 | RFKK_TRANSACTION_CONS_CHECKF02 | Include TCCRF02 | ||||
| 450 | RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | ||||
| 451 | RFKK_VBUND_F09 | Include RFKK_VBUND_F09 | ||||
| 452 | RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | ||||
| 453 | RFMCAORD04F01 | Include RFMCAORD04F01 | ||||
| 454 | RFMCA_COVF02 | Include RFMCA_COVF02 | ||||
| 455 | RFMCA_COVI01 | Include RFMCA_COVI01 | ||||
| 456 | RFMCA_COV_TREE | Include RFMCA_COV_TREE | ||||
| 457 | RFTFKCUS | Callup points for view cluster VC_T043GT | ||||
| 458 | RHIQ_US_1098T_F04 | Include RHIQ_US_1098T_F04 | ||||
| 459 | RIDEPLOT05 | Process Distribution Lot | ||||
| 460 | RIDEPLOTB4 | Include RIDEPLOTB4 | ||||
| 461 | RVV70F01 | FORM routines | ||||
| 462 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 463 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 464 | SAPFK200 | Log Records for Foreign Currency Valuation | ||||
| 465 | SAPMFKA6 | Screen Variants: Fast entry | ||||
| 466 | SAPMFKK_EVENTSOBJ | Include RFKK_EVENTSOBJ | ||||
| 467 | SAPRVV42 | Posting Data Transfer - Batch Execution | ||||
| 468 | VVKK_CLEARING_CHECK_ACTIVATE | Enter money laundering law event in TFKFBC | ||||
| 469 | VVSC_CHANGE_PPLAN_LIB | INTERNAL: Form Class Library | ||||
| 470 | VVSC_PPLAN_LIB | INTERNAL: Form Class Library | ||||
| 471 | VVSC_PPLAN_SINGLE_ALV_LIB | INTERNAL: Form Class Library |