Where Used List (Program) for SAP ABAP Function Module FKK_SAMPLE_1113 (Muster: Beleg - Abstimmschlüssel vorschlagen)
SAP ABAP Function Module
FKK_SAMPLE_1113 (Muster: Beleg - Abstimmschlüssel vorschlagen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LE31BF01 | Include LE31BF01 | ||||
| 2 | LE323F01 | Include LE323F01 | ||||
| 3 | LEC55F15 | Subprograms: Object Open/PBO Screen and Automation Data | ||||
| 4 | LEEWM_MAM_I11F01 | Include LEEWM_MAM_I11F01 | ||||
| 5 | LEK_TRANSFERF01 | Include LEK_TRANSFERF01 | ||||
| 6 | LESCR_USAGE_INBOUNDF05 | Include LESCR_USAGE_INBOUNDF05 | ||||
| 7 | LFKA1F02 | Charge Off: Event Control | ||||
| 8 | LFKA1_US_TELCOF02 | Ausbuchen: Eventsteuerung | ||||
| 9 | LFKCHF01 | Include LFKCHF01 | ||||
| 10 | LFKCHKCLF01 | Include LFKCHKCLF01 | ||||
| 11 | LFKCHKMAF07 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07 | ||||
| 12 | LFKCHKMAO01 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAO01 | ||||
| 13 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 14 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 15 | LFKH0F01 | Include LFKH0F01 | ||||
| 16 | LFKH0F08 | Include LFKH0F08 | ||||
| 17 | LFKH0FS0 | Include LFKH0FS0 | ||||
| 18 | LFKI1F07 | Include: Prepare Output Screens, Set Default Values | ||||
| 19 | LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ||||
| 20 | LFKKCFCVSF02 | Include LFKKCFCVSF02 | ||||
| 21 | LFKKCRPOTF02 | Guthabenbearbeitung: User commands | ||||
| 22 | LFKKRULESF01 | Treecontrol Dynpro 0100 | ||||
| 23 | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ||||
| 24 | LFKK_ORDERF25 | Include LFKK_ORDERF25 | ||||
| 25 | LFKK_SECF00 | General Forms | ||||
| 26 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 27 | LFKMAFV0 | FI-CA Dunning Program: Subprograms V | ||||
| 28 | LFKN1F03 | FI-CA Installment Plan - Forms for PBO Module | ||||
| 29 | LFKPPO00 | Include LFKPPO00 | ||||
| 30 | LFKU1F02 | Eventsteuerung | ||||
| 31 | LFKZ0O00 | LFKZ0O00 | ||||
| 32 | LVVSC_SPOS_CHANGE_ACTIVTIESF01 | Include LVVSC_SPOS_CHANGE_ACTIVTIESF01 | ||||
| 33 | ME325F01 | PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. | ||||
| 34 | MFK00O00 | Determine and block number range for payment forms | ||||
| 35 | RFKCVSPAY01 | Include RFKCVSPAY01 | ||||
| 36 | RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | ||||
| 37 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 38 | RFKKMA02 | Display Dunning History | ||||
| 39 | RFKKRD00F01 | Include RFKKRD00F01 | ||||
| 40 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 41 | RVVOZCSW | Currency Change for Contracts with Balance Interest Calculation | ||||
| 42 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 43 | SAPFK101 | Deferred Inverse Posting for FC Valuation |