Where Used List (Program) for SAP ABAP Message Class >2 (Contract A/R and A/P: Payment program)
SAP ABAP Message Class
>2 (Contract A/R and A/P: Payment program) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASHJOURNALREPORT_CL1 | Include CASHJOURNAL_CL1 | ||||
| 2 | CASHJOURNALREPORT_F04 | Include CASHJOURNAL_F04 | ||||
| 3 | FKKCKTOP | Include FKKCKTOP - Global Metadata | ||||
| 4 | FKKPNFCDAT | Include FKKPNFCDAT: global data definitions | ||||
| 5 | FKKRLSCLOSE | Close a Returns Lot and Its FI Keys | ||||
| 6 | FKK_XPRA_CRPO_STATES | Status Change in Credit Clarification | ||||
| 7 | FKK_XPRA_DFKKCRCL | Test for XPRA Check Clarification | ||||
| 8 | FKK_XPRA_DFKKOPK_TEXT_GL | Test for XPRA Check Clarification | ||||
| 9 | FKK_XPRA_TFK012_APPDX | Enhancement TFK012 - Customizing bank clrg acct for payt/returns lots | ||||
| 10 | FKK_XPRA_TFK_CRPO | XPRA: Insert Field MANDTt to Table TFK_CRPO | ||||
| 11 | FKPY3TOP | Include FKPY3TOP | ||||
| 12 | FKR2DLGD500 | Include FKR2DLGD500 | ||||
| 13 | IBRO_VAR_MIGRATE | Generate / Migrate Variants for Broker Report | ||||
| 14 | IST_CA_FILEHIST | Out of Date From 4.63: IS-T-CA: Tel.Number (Disc)/Reconnection File | ||||
| 15 | LE31BF01 | Include LE31BF01 | ||||
| 16 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 17 | LEE_DEREG_PAY_OUTEVE | Dynpro 4000 und 4010 als Selektionsscreens für Massenaktivität | ||||
| 18 | LEKTSF02 | LEKTSF02 | ||||
| 19 | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ||||
| 20 | LFKA8F03 | Mass Write-Off: All Required Form Routines (Part II) | ||||
| 21 | LFKB2FS0 | LFKB2FS0 | ||||
| 22 | LFKB5TOP | LFKB5TOP | ||||
| 23 | LFKBMF01 | Include LFKBMF01 | ||||
| 24 | LFKCBA01 | Include LFKCBA01 | ||||
| 25 | LFKCFI01 | Include LFKCFI01 | ||||
| 26 | LFKCHKCLF01 | Include LFKCHKCLF01 | ||||
| 27 | LFKCHKCLF02 | Klärung eingelöster Schecks: user commands | ||||
| 28 | LFKCHKMAF07 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07 | ||||
| 29 | LFKCHKMAI01 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAI01 | ||||
| 30 | LFKCHKMATOP | LFKCHKMATOP | ||||
| 31 | LFKCHKMPTOP | LFKCHKMPTOP | ||||
| 32 | LFKCHKREPF01 | Include LFKCHKREPF01 | ||||
| 33 | LFKCOI01 | Include LFKCOI01 | ||||
| 34 | LFKCPI01 | Further Checks? | ||||
| 35 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 36 | LFKCRPOFC0 | Include LFKCRPOFC0 | ||||
| 37 | LFKCSF01 | Include LFKCSF01 | ||||
| 38 | LFKCSI01 | Include LFKCSI01 | ||||
| 39 | LFKDRF01 | Include LFKDRF01 | ||||
| 40 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 41 | LFKH0F02 | Include LFKH0F02 | ||||
| 42 | LFKH0F03 | Include LFKH0F03 | ||||
| 43 | LFKH0F05 | Include LFKH0F05 | ||||
| 44 | LFKH0F06 | Include LFKH0F06 | ||||
| 45 | LFKH0F09 | Include LFKH0F09 | ||||
| 46 | LFKH0F10 | Include LFKH0F10 | ||||
| 47 | LFKH0F11 | Include LFKH0F11 | ||||
| 48 | LFKH0FD0 | Include LFKH0FD0 | ||||
| 49 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 50 | LFKH0I02 | Include LFKH0I02 | ||||
| 51 | LFKH0I03 | Include LFKH0I03 | ||||
| 52 | LFKH0_DBFI0 | Include LFKH0_DBFI0 | ||||
| 53 | LFKH2F01 | Include LFKH2F01 | ||||
| 54 | LFKH2F10 | Include LFKH2F10 | ||||
| 55 | LFKI8F01 | Include: Mass Activitiy Interest | ||||
| 56 | LFKIPFF0 | Include LFKIPFF0 | ||||
| 57 | LFKIPFI0 | Include LFKIPFI0 | ||||
| 58 | LFKKAANFI01 | Include LFKKAANFI01 | ||||
| 59 | LFKKAKTIV2I01 | Include LFKKAKTIV2I01 | ||||
| 60 | LFKKAKTIVF01 | Include LFKKAKTIVF01 | ||||
| 61 | LFKKCF08 | Include LFKKCF08 | ||||
| 62 | LFKKCF20 | Include LFKKCF20 | ||||
| 63 | LFKKCFCVSI01 | Include LFKKCFCVSI01 | ||||
| 64 | LFKKCRPOTF02 | Guthabenbearbeitung: User commands | ||||
| 65 | LFKKLOCKS1I01 | Include LFKKLOCKS1I01 | ||||
| 66 | LFKKMAF02 | Include LFKKMAF02 | ||||
| 67 | LFKKTRACEMSG | Include LFKKTRACEMSG | ||||
| 68 | LFKK_CHECK_ONLINEF01 | Include LFKK_CHECK_ONLINEF01 | ||||
| 69 | LFKK_CHECK_ONLINEI01 | Include LFKK_CHECK_ONLINEI01 | ||||
| 70 | LFKK_DDAXFE0 | Include LFKK_DDAXFE0 | ||||
| 71 | LFKK_DDAXTOP | LFKK_DDAXTOP | ||||
| 72 | LFKK_DM_CORF00 | Include LFKK_DM_CORF00 | ||||
| 73 | LFKK_DM_UIF00 | Include LFKK_DM_UIF00 | ||||
| 74 | LFKK_LIST_CREDIT_RATINGI01 | Include LFKK_LIST_CREDIT_RATINGI01 | ||||
| 75 | LFKK_SECI01 | POH and POV Modules | ||||
| 76 | LFKK_UMB_POSF01 | Include LFKK_UMB_POSF01 | ||||
| 77 | LFKMZI01 | Include LFKMZI01 | ||||
| 78 | LFKN1F01 | FI-CA Installment Plan | ||||
| 79 | LFKN1F04 | FI-CA Installment Plan - Forms for PAI Module | ||||
| 80 | LFKPATOP | LFKPATOP | ||||
| 81 | LFKPBTOP | LFKPBTOP | ||||
| 82 | LFKPDTOP | LFKPDTOP | ||||
| 83 | LFKPFTOP | LFKPFTOP | ||||
| 84 | LFKPGTOP | LFKPGTOP | ||||
| 85 | LFKPGVTOP | LFKPGVTOP | ||||
| 86 | LFKPMASSFP0 | Include LFKPMASSFP0 | ||||
| 87 | LFKPMASSFS0 | Include LFKPMASSFS0 | ||||
| 88 | LFKPMASSFSE | LFKPMASSFSE | ||||
| 89 | LFKPMASSTOP | LFKPMASSTOP | ||||
| 90 | LFKPPF01 | INCLUDE for TABLECONTROL subroutine (gen.) | ||||
| 91 | LFKPPFF0 | Include LFKPPFF0 | ||||
| 92 | LFKPPI00 | Include LFKPPI00 | ||||
| 93 | LFKPSFF0 | Include LFKPSFF0 | ||||
| 94 | LFKPSI00 | Include LFKPSI00 | ||||
| 95 | LFKPYTOP | LFKPYTOP | ||||
| 96 | LFKPZTOP | LFKPZTOP | ||||
| 97 | LFKR1TOP | LFKR1TOP | ||||
| 98 | LFKR2ARTOP | LFKR2ARTOP | ||||
| 99 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 100 | LFKR2DLGTOP | LFKR2DLGTOP | ||||
| 101 | LFKR2F01 | Include LFKR2F01 | ||||
| 102 | LFKR2TOP | LFKR2TOP | ||||
| 103 | LFKRV2F01 | Include LFKRV2F01 | ||||
| 104 | LFKS1TOP | LFKS1TOP | ||||
| 105 | LFKSOF01 | Include LFKSOF01 | ||||
| 106 | LFKY9TOP | LFKY9TOP | ||||
| 107 | LFKYATF01 | Include LFKYATF01 | ||||
| 108 | LFKYBETOP | LFKYBETOP | ||||
| 109 | LFKYCHKTOP | LFKYCHKTOP | ||||
| 110 | LFKYCHTOP | LFKYCHTOP | ||||
| 111 | LFKYDK1TOP | LFKYDK1TOP | ||||
| 112 | LFKYDK2TOP | LFKYDK2TOP | ||||
| 113 | LFKYGBF01 | Include LFKYGBF01 | ||||
| 114 | LFKZ0ARTOP | LFKZ0ARTOP | ||||
| 115 | LFKZ0GOSTOP | LFKZ0GOSTOP | ||||
| 116 | LFKZ0TOP | LFKZ0TOP | ||||
| 117 | LFKZ1TOP | LFKZ1TOP | ||||
| 118 | LFKZ2TOP | LFKZ2TOP | ||||
| 119 | LFKZ3TOP | LFKZ3TOP | ||||
| 120 | LFKZ5TOP | LFKZ5TOP | ||||
| 121 | LFKZ6TOP | LFKZ6TOP | ||||
| 122 | LFKZ7TOP | LFKZ7TOP | ||||
| 123 | LFKZ8F00 | Include LFKZ8F00 | ||||
| 124 | LIBR08F01 | Include LIBR08F01 | ||||
| 125 | LIBR11F01 | Unterprogramme für Bearbeitung Selektionstypen und -felder | ||||
| 126 | LIST_CA_MASSACTF01 | Include LIST_CA_MASSACTF01 | ||||
| 127 | LVK20_CUSTOMIZING001 | Include LVK20_CUSTOMIZING001 | ||||
| 128 | LVK20_SETTINGS001 | Include LVK20_SETTINGS001 | ||||
| 129 | RECTRANSF | Aggregated Posting of Inbound Bills | ||||
| 130 | RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | ||||
| 131 | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | ||||
| 132 | RFKKBROUTBOL00 | Create Boleto DME File (Brazil) | ||||
| 133 | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | ||||
| 134 | RFKKCOL3 | List of Collection Items | ||||
| 135 | RFKKCOL4 | History of Collection Items | ||||
| 136 | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | ||||
| 137 | RFKKCOLR | Call Back Receivables from Collection Agency | ||||
| 138 | RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | ||||
| 139 | RFKKCRCL | Clarification Processing of Cashed Checks | ||||
| 140 | RFKKDDAD | Delete Debit Memo Notifications | ||||
| 141 | RFKKDDAL | Debit Memo Notifications: List | ||||
| 142 | RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | ||||
| 143 | RFKKIP01 | Payment Specifications: List | ||||
| 144 | RFKKIP02 | Payment Specifications: List of Preselections | ||||
| 145 | RFKKIP03 | Payment Specifications: List of Line Items Assigned | ||||
| 146 | RFKKPFND | Deletion program for obsolete payment form information | ||||
| 147 | RFKKPN00 | Create PNBK Entries for Creation of Prenotification | ||||
| 148 | RFKKPRNL | Direct Debit Pre-Notifications: List | ||||
| 149 | RFKKPYOD | Payment Orders: Delete | ||||
| 150 | RFKKPYOL | Payment Orders: Lists | ||||
| 151 | RFKKPYOR | Reverse Expired Payment Orders | ||||
| 152 | RFKKPYOR_MASS | Mass Reversal of Payment Orders | ||||
| 153 | RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | ||||
| 154 | RFKKREPT | Display Receipt History | ||||
| 155 | RFKKRF00 | Process returns file in DTAUS format | ||||
| 156 | RFKKRF02 | Display returns history | ||||
| 157 | RFKKRF20 | Process Returned Debits File in DTAUS Format | ||||
| 158 | RFKKRSTB | Posting of Returns | ||||
| 159 | RFKKRSTC | Returns Lot: New Posting of Complete Clarification Lot | ||||
| 160 | RFKKRZAL | Overview of Repayment Requests | ||||
| 161 | RFKKRZAS | Open Repayment Requests for Key Date | ||||
| 162 | RFKKSTPAY00 | Stop Future Payment (Denmark) | ||||
| 163 | RFKKZE10_DKI3 | Subroutines common handling | ||||
| 164 | RFKKZSTB | Post Payment Lot | ||||
| 165 | RFKK_CVSPAY_EXAM | Monitoring of Third Party Payments | ||||
| 166 | RFKK_DEL_DFKKZP_ARCIND | Delete archive index for payment search by document number | ||||
| 167 | RFKK_DEL_DFKKZP_TREX | Delete TREX Data for Payment Search | ||||
| 168 | RFKK_FQP4_SIMU | Simulation of Note to Payee Type | ||||
| 169 | RFKK_PAYMENT_FORM | Payment Form Items | ||||
| 170 | RFKK_VAR_MIGRATE | Generate/Migrate Variants for Payment Lot | ||||
| 171 | RFKK_VAR_MIGRATE_DOCUMENT | Generate/Migrate Variants for Document Posting | ||||
| 172 | RFKPYD00 | Payment Run - Deletion of Payment Data | ||||
| 173 | RFKPYL00_GRID | List of Payment Data (ALV Grid with Logical Database) | ||||
| 174 | RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | ||||
| 175 | RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | ||||
| 176 | RFMCAWOH1F01 | Include RFMCAWOH1F01 | ||||
| 177 | RHIQU471_T77S0CONVERSION | XPRA Rpt: Copy CAMPU and CAMGB Entries from T77S0 to T7PIQSWITCHVALUE | ||||
| 178 | RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | ||||
| 179 | RHIQ_ADM_CORR_HISTORY | OBSOLETE (New: RHIQ_CORR_HISTORY) | ||||
| 180 | RHIQ_CORR_HISTORY | Correspondence History | ||||
| 181 | RVV100F02 | Include RVV100F02 | ||||
| 182 | RVV101F01 | Include RVV101F01 | ||||
| 183 | SAPFKPY3_CANC_BR | Reporting Cancellation of Payment Order Brazil | ||||
| 184 | SAPFKPY9 | Payment Medium - Dispatcher | ||||
| 185 | SAPRVV61 | Display Transfer Data | ||||
| 186 | SAPSFKCF | Subroutine Pool for View Cluster Events |