Where Used List (Program) for SAP ABAP Function Module FKK_SCHEDMAN_CLOSE (Rückmeldung zum Schedman-Monitor)
SAP ABAP Function Module 
FKK_SCHEDMAN_CLOSE (Rückmeldung zum Schedman-Monitor) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKIBIB3 | Document Transfer Program (Selection Screen & Events) |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKIBIB4 | Document Transfer Program (Generator) | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKICM03 | Include RFKICM03 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKICM04 | Include RFKICM04 | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKICR04 | Payment Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKIRL04 | Returns Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKIZE04 | Payment Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKKAV00 | Transfer of Payment Advice Notes from a Sequential File | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKKAVI3 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKKAVI4 | Payment Advice Note Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKBIB0 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKCM00 | Data Transfer: Manually Issued Checks Lot | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKKCOPA00 | Transfer of Account Assignment Data to Profitability Analysis | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKKCR00 | Transfer of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKFIKEYCLOSE | Automatic Reconciliation Key Closing | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKGL00 | Transfer of FI-CA Totals Records to General Ledger | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKRD00E01 | Include RFKKRD00E01 | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
RFKKRL00 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
RFKKZE00 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO |
FI-CA |
FI-CA |
