Where Used List (Program) for SAP ABAP Message Class >5 (Contract A/R and A/P: Central functions)
SAP ABAP Message Class
>5 (Contract A/R and A/P: Central functions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CNV_CMIS_U_FKKPOSTAREA150160 | Conversion of Posting Areas 0150 and 0160 | ||||
| 2 | FKK_XPRA_POST_AREA_0150_0160 | Conversion of Posting Areas 0150 and 0160 | ||||
| 3 | FKK_XPRA_TFKZVARI_GEN | Generate TFKZVARI Entries for TFKZVAR Entries | ||||
| 4 | IST_XPRA_IST20_FKKIDOC | Convert IS-T IDoc Interface to FI-CA Standard | ||||
| 5 | ISUT_TEIVV_CHECK_ON_PUT | Program RISU_TEIVV_CHECK_ON_PUT | ||||
| 6 | ISU_XPRA_BASIUMS | Conversion report for cash deposit requests and payments | ||||
| 7 | ISU_XPRA_CO_ACC | Conversion Report for EVER, TECOD, TECOK, TECOKT | ||||
| 8 | ISU_XPRA_CO_ACC_DET | Conversion report for account determination tables TFK033C/D | ||||
| 9 | ISU_XPRA_IST20_FKKIDOC | Convert IS-T IDoc Interface to FI-CA Standard | ||||
| 10 | ISU_XPRA_TEIVV_APPLKUMS | Conversion report for Customizing tables for transactions | ||||
| 11 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 12 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 13 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 14 | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ||||
| 15 | LFKCBD01 | Include LFKCBD01 | ||||
| 16 | LFKCBI01 | Include LFKCBI01 | ||||
| 17 | LFKCBR01 | Include LFKCBR01 | ||||
| 18 | LFKCBSUB | Include LFKCBSUB | ||||
| 19 | LFKCRM_ACCOUNTF01 | Include LFKCRM_ACCOUNTF01 | ||||
| 20 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 21 | LFKDRF01 | Include LFKDRF01 | ||||
| 22 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 23 | LFKH0F01 | Include LFKH0F01 | ||||
| 24 | LFKH0F02 | Include LFKH0F02 | ||||
| 25 | LFKH0F03 | Include LFKH0F03 | ||||
| 26 | LFKH0F04 | Include LFKH0F04 | ||||
| 27 | LFKH0F05 | Include LFKH0F05 | ||||
| 28 | LFKH0F06 | Include LFKH0F06 | ||||
| 29 | LFKH0F07 | Include LFKH0F07 | ||||
| 30 | LFKH0F08 | Include LFKH0F08 | ||||
| 31 | LFKH0F09 | Include LFKH0F09 | ||||
| 32 | LFKH0F10 | Include LFKH0F10 | ||||
| 33 | LFKH0FA0 | Include LFKH0FA0 | ||||
| 34 | LFKH0FC0 | Include LFKH0FC0 | ||||
| 35 | LFKH0FD0 | Include LFKH0FD0 | ||||
| 36 | LFKH0FF0 | Include LFKH0FF0 | ||||
| 37 | LFKH0FI0 | Include LFKH0FI0 | ||||
| 38 | LFKH0FP0 | Include LFKH0FP0 | ||||
| 39 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 40 | LFKH0FS0 | Include LFKH0FS0 | ||||
| 41 | LFKH0FU0 | Include LFKH0FU0 | ||||
| 42 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 43 | LFKH0I01 | Include LFKH0I01 | ||||
| 44 | LFKH2F03 | Include LFKH2F03 | ||||
| 45 | LFKH2F04 | Include LFKH2F04 | ||||
| 46 | LFKH2F05 | Include LFKH2F05 | ||||
| 47 | LFKH2F08 | Include LFKH2F08 | ||||
| 48 | LFKH2F10 | Include LFKH2F10 | ||||
| 49 | LFKH2O01 | Include LFKH2O01 | ||||
| 50 | LFKH2O02 | Include LFKH2O02 | ||||
| 51 | LFKH3O01 | Include LFKH3O01 | ||||
| 52 | LFKKCRPOTF02 | Guthabenbearbeitung: User commands | ||||
| 53 | LFKKF4F01 | Include LFKKF4F01 | ||||
| 54 | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ||||
| 55 | LFKK_CLRGF02 | Include LFKK_CLRGF02 | ||||
| 56 | LFKK_CLRGF04 | Include LFKK_CLRGF04 | ||||
| 57 | LFKL0TOP | LFKL0TOP | ||||
| 58 | LFKL2I00 | Include LFKL2I00 | ||||
| 59 | LFKL9FD0 | Display chronology and payment list | ||||
| 60 | LFKL9FK0 | KONTAB, KPLTAB | ||||
| 61 | LFKL9FS0 | FORM Routines S* | ||||
| 62 | LFKN1F07 | FI-CA Installment Plan - Header and History | ||||
| 63 | LFKP5TOP | LFKP5TOP | ||||
| 64 | LFKRVF01 | Include LFKZUF01 | ||||
| 65 | LFKRVF02 | Include LFKRVF02 | ||||
| 66 | LFKSOF01 | Include LFKSOF01 | ||||
| 67 | LFKSOF02 | Include LFKPKTOP | ||||
| 68 | LFKSTF06 | Structure Reader: Help Forms (ONE_STEP, PROGRESS_IND) | ||||
| 69 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 70 | LFKU1F02 | Eventsteuerung | ||||
| 71 | LFKU1I01 | Include LFKU1I01 | ||||
| 72 | LFKV1I01 | Include LFKV1I01 | ||||
| 73 | LFKZWF01 | Include LFKZWF01 | ||||
| 74 | LFK_INSTPLN_PRINT_MASSF02 | Include LFK_INSTPLN_PRINT_MASSF02 | ||||
| 75 | LIBR10I01 | Include LIBR10I01 | ||||
| 76 | RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | ||||
| 77 | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | ||||
| 78 | RFKKES_SAL1 | Annual Tax Return (Spain) | ||||
| 79 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 80 | RFKKWOH_PROT | Itemization for Mass Posting Run | ||||
| 81 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 82 | RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | ||||
| 83 | RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | ||||
| 84 | RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred |