Where Used List (Program) for SAP ABAP Message Class >U (Contract A/R and A/P: Utilities)
SAP ABAP Message Class 
>U (Contract A/R and A/P: Utilities) is used by
SOBJ (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
IBRO_STMTRANSF_DA | Broker Report Transfer - Display/Change Contents of Sequential File |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Program |
IBRO_STMTRANSF_DG | Generate test file for broker report transfer | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Program |
IBRO_STMTRANSF_FA | Broker Report Transfer - Display / Change Incorrect Data | ISCDBROK |
FS-CD |
INSURANCE |
| 4 | Program |
IBRO_TRANSF01 | Document Transfer Program (Subroutines) | ISCDBROK |
FS-CD |
INSURANCE |
| 5 | Program |
IBRO_TRANSF02 | Generated Include: Subroutines for Conversion | ISCDBROK |
FS-CD |
INSURANCE |
| 6 | Program |
IBRO_TRANSF03 | Document Transfer Program (Selection Screen & Events) | ISCDBROK |
FS-CD |
INSURANCE |
| 7 | Program |
IBRO_TRANSF06 | Document Transfer Program (F4 Help) | ISCDBROK |
FS-CD |
INSURANCE |
| 8 | Program |
IBRO_TRANSFF1 | Include LPK_PPEUICCYCL2 | ISCDBROK |
FS-CD |
INSURANCE |
| 9 | Program |
IBRO_TRANSFF5 | Include RFKIZEF5 | ISCDBROK |
FS-CD |
INSURANCE |
| 10 | Program |
LEPARTOP | LEPARTOP | EE30 |
IS-U/CCS |
IS-UT |
| 11 | Program |
LFKB1MOD | LFKB1MOD | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
LFKCDTOP | LFKCDTOP | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
LFKCHKMAF07 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07 | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
LFKCOF0C | Include LFKCOF0C | FKKC |
FI-CA |
FI-CA |
| 15 | Program |
LFKDITOP | LFKDITOP | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
LFKDPTOP | LFKDPTOP | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
LFKDTTOP | LFKDTTOP | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
LFKEBS_BILLPOSTF07 | Include LFKEBS_BILLPOSTF07 | FKKIDOC |
FI-CA |
FI-CA |
| 19 | Program |
LFKKAANBF01 | Include LFKKAANBF01 | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
LFKKAANBTOP | LFKKAANBTOP | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
LFKKAANFF01 | Include LFKKAANFF01 | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
LFKKAANFI01 | Include LFKKAANFI01 | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
LFKKAANFO01 | Include LFKKAANFO01 | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
LFKKAKTIV2F01 | Include LFKKAKTIV2F01 | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
LFKKAKTIV2F02 | Include LFKKAKTIV2F02 | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
LFKKAKTIV2I01 | Include LFKKAKTIV2I01 | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
LFKKENHTOP | LFKKENHTOP | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
LFKKF4F01 | Include LFKKF4F01 | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
LFKKOP03FRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
LFKK_INTEGRTOP | LFKK_INTEGRTOP | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
LFKK_RECONCILIATIONTOP | LFKK_RECONCILIATIONTOP | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
LFKK_SECF20 | Dialog Action Forms | FKK_SECURITY |
FI-CA |
FI-CA |
| 35 | Program |
LFKK_SEGMENTTOP | LFKK_SEGMENTTOP | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
LFKK_TRANSFER_POSTINGTOP | LFKK_TRANSFER_POSTINGTOP | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
LFKK_TRANSFER_POSTING_DLGF01 | Include LFKK_TRANSFER_POSTING_DLGF1S | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
LFKK_TRANSFER_POSTING_DLGF02 | Include LFKK_TRANSFER_POSTING_DLGF02 | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
LFKK_TRANSFER_POSTING_DLGF03 | Include LFKK_TRANSFER_POSTING_DLGF03 | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
LFKK_TRANSFER_POSTING_DLGI01 | Include LFKK_TRANSFER_POSTING_DLGI01 | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
LFKK_TRANSFER_POSTING_DLGTOP | LFKK_TRANSFER_POSTING_DLGTOP | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
LFKK_UMB_POSF01 | Include LFKK_UMB_POSF01 | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
LFKK_UMB_POSF03 | Include LFKK_UMB_POSF03 | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
LFKK_UMB_POSI01 | Include LFKK_UMB_POSI01 | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
LFKL2O01 | Include LFKL2O01 | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
LFKL2O02 | Include LFKL2O02 | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
LFKN1F11 | FI-CA Ratenplan - Events für BOR Objekt INSTMNTPLN | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
LFKPMASSI01 | Include LFKPMASSI01 | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
LFKR2UTLF01 | Include LFKR2UTLF01 | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
LFKTRTOP | LFKTRTOP | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 52 | Program |
REIDE_TLS_RECONCILE_CL_ACC | Analysis: Reconciliation of Bank Clearing Account | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 53 | Program |
REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | EE72 |
IS-U/CCS |
IS-UT |
| 54 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKIKA01 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB |
FI-CA |
FI-CA |
| 63 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 65 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 66 | Program |
RFKKABS10 | Display for Posting Totals | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKKABS10F01 | Formroutines RFKKABS10 | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFKKABS1F05 | Corrections and Updates | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
RFKKABS1F09 | Include RFKKABS1F09 | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFKKABS30 | Itemization for Posting Totals | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
RFKKABS3TOP | Produktivstart - Top include | FKKB |
FI-CA |
FI-CA |
| 72 | Program |
RFKKABS5TOP | Include RFKKABS5TOP | FKKB |
FI-CA |
FI-CA |
| 73 | Program |
RFKKABS6 | Display for General Ledger Transfer | FKKB |
FI-CA |
FI-CA |
| 74 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 75 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 76 | Program |
RFKKABS8 | Recreate Totals Records | FKKB |
FI-CA |
FI-CA |
| 77 | Program |
RFKKABS8_F04 | Sperren und User Command | FKKB |
FI-CA |
FI-CA |
| 78 | Program |
RFKKAV00 | Transfer of Payment Advice Notes from a Sequential File | FKKB |
FI-CA |
FI-CA |
| 79 | Program |
RFKKAV01 | Payment Advice Note Transfer | FKKB |
FI-CA |
FI-CA |
| 80 | Program |
RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
RFKKAVDG | Transfer Incoming Payment Advice Notes: Generate Test File | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
RFKKAVFA | Transfer Incoming Payment Advice Notes: Display/Change Invalid Data | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 84 | Program |
RFKKBIB0 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 85 | Program |
RFKKBIB1 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
RFKKBIBE | Document Transfer - Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
RFKKBIBG | Generate Test File for Document Transfer | FKKB |
FI-CA |
FI-CA |
| 88 | Program |
RFKKBICD | Display FI-CA Data Transfer Changes | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
RFKKBICD_CORRMOVE | RFKKBICD_CORRMOVE | FKKB |
FI-CA |
FI-CA |
| 90 | Program |
RFKKBI_EDIT | Document Transfer - Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 91 | Program |
RFKKBI_FILEEDIT | File Editor - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 92 | Program |
RFKKCM00 | Data Transfer: Manually Issued Checks Lot | FKKB |
FI-CA |
FI-CA |
| 93 | Program |
RFKKCM01 | Transfer of Manually Issued Checks | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
RFKKCM02 | Post Manually Issued Checks Lot as Job | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 96 | Program |
RFKKCMDG | Generate Test File for Transfer of Manually Issued Checks | FKKB |
FI-CA |
FI-CA |
| 97 | Program |
RFKKCMFA | Transfer of Manually Issued Checks: Process Errors | FKKB |
FI-CA |
FI-CA |
| 98 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 99 | Program |
RFKKCO20F04 | Include RFKKCOF04 | FKKB |
FI-CA |
FI-CA |
| 100 | Program |
RFKKCO20I01 | Include RFKKCO20I01 | FKKB |
FI-CA |
FI-CA |
| 101 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
RFKKCO20_CORR_CHECKF01 | Include RFKKCO20_CORR_CHECKF01 | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
RFKKCOPA00F01 | Selection of COPA Data | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
RFKKCOPA00F03 | Routines for Messages and Log | FKKB |
FI-CA |
FI-CA |
| 106 | Program |
RFKKCOPA00F09 | Include RFKKCOPA00F09 | FKKB |
FI-CA |
FI-CA |
| 107 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
RFKKCOPA00_OLD | Transfer of Account Assignment Data to Profitability Analysis | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
RFKKCOPG | Generate Test File for Collection Agency Payments | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
RFKKCR00 | Transfer of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 112 | Program |
RFKKCR01 | Check Deposit Transfer | FKKB |
FI-CA |
FI-CA |
| 113 | Program |
RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
RFKKCRDG | Generate Test File for Check Deposit Transfer | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
RFKKCRFA | Transfer of Cashed Checks - Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 116 | Program |
RFKKDI01 | Distribute into intervals | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
RFKKDI02 | Display/Change Intervals | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
RFKKDI03 | Display Editing Process | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
RFKKDI04 | Display editing process | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
RFKKDI05C01 | Include RFKKDI05C01 | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKKDIJ1 | Monitoring job for parallel runs | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
RFKKDIJ2 | Stop job: Deletes the monitoring job | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
RFKKGL00 | Transfer of FI-CA Totals Records to General Ledger | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
RFKKGL00F01 | Check Parameters RFKKGL00F01 | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
RFKKGL00F04 | Check Periods RFKKGL00F04 | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB |
FI-CA |
FI-CA |
| 129 | Program |
RFKKGL00F13 | Display protocol RFKKGL00F13 | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKGL00F16 | Enqueue RFKKGL00F16 | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
RFKKGL20 | Check General Ledger Documents | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 133 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
RFKKGL30 | Itemization for G/L documents from FI-CA | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB |
FI-CA |
FI-CA |
| 136 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 137 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 138 | Program |
RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 139 | Program |
RFKKKA01 | Data Transfer from FI Bank Statement to Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 140 | Program |
RFKKNRB | FI-CA: Process Lot for Reporting Incorrect Bank Data | FKKB |
FI-CA |
FI-CA |
| 141 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 142 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 143 | Program |
RFKKOP10 | Reconciliation Between Open Items and G/L | FKKB |
FI-CA |
FI-CA |
| 144 | Program |
RFKKOP10P | Reconciliation of Open Items (Parallel) | FKKB |
FI-CA |
FI-CA |
| 145 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 146 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 147 | Program |
RFKKOP31P | Reconciliation of Open Items (Parallel) | FKKB |
FI-CA |
FI-CA |
| 148 | Program |
RFKKPD01 | Payment History: Determine Posting Totals | FKKB |
FI-CA |
FI-CA |
| 149 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 150 | Program |
RFKKREPDELTOP | Include RFKKREPDELTOP | FKKB |
FI-CA |
FI-CA |
| 151 | Program |
RFKKRL00 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 152 | Program |
RFKKRL01 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 153 | Program |
RFKKRL02 | Post Returns Lot (As Job) | FKKB |
FI-CA |
FI-CA |
| 154 | Program |
RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 155 | Program |
RFKKRLDG | Generate Test File for Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 156 | Program |
RFKKRLFA | Returns Lot Transfer: Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 157 | Program |
RFKKSHCD | Display Change Documents | FKKB |
FI-CA |
FI-CA |
| 158 | Program |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB |
FI-CA |
FI-CA |
| 159 | Program |
RFKKSUMB00TOP | Include RFKKSUMB00TOP | FKKB |
FI-CA |
FI-CA |
| 160 | Program |
RFKKSUMDEL1 | Deletion of Totals Records after Document Archiving | FKKB |
FI-CA |
FI-CA |
| 161 | Program |
RFKKSUMDEL_F04 | Sperren und User Command | FKKB |
FI-CA |
FI-CA |
| 162 | Program |
RFKKUMBHI | Overview of transfers to other accounts | FKKB |
FI-CA |
FI-CA |
| 163 | Program |
RFKKZE00 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 164 | Program |
RFKKZE01 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 165 | Program |
RFKKZE02 | Post payment lot (as job) | FKKB |
FI-CA |
FI-CA |
| 166 | Program |
RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 167 | Program |
RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 168 | Program |
RFKKZEFA | Payment Lot Transfer - Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 169 | Program |
RFKKZSTB | Post Payment Lot | FKKB |
FI-CA |
FI-CA |
| 170 | Program |
RFKK_DEL_DFKKQSR | Delete report data for withholding tax | FKKB |
FI-CA |
FI-CA |
| 171 | Program |
RFKK_DEL_DFKKREP01 | Delete Tax Return Data (Belgium) | FKKB |
FI-CA |
FI-CA |
| 172 | Program |
RFKK_DEL_DFKKREP07 | Delete Tax Reporting Data | FKKB |
FI-CA |
FI-CA |
| 173 | Program |
RFKK_DEL_DFKKREV07 | Deletion of Revenue Reporting Data | FKKB |
FI-CA |
FI-CA |
| 174 | Program |
RFKK_DEL_DFKKZP_ARCIND | Delete archive index for payment search by document number | FKKB |
FI-CA |
FI-CA |
| 175 | Program |
RFKK_DEL_DFKKZP_TREX | Delete TREX Data for Payment Search | FKKB |
FI-CA |
FI-CA |
| 176 | Program |
RFKK_ENH_STATUS_RESET | Redetermine Status of All Enhancements | FKKB |
FI-CA |
FI-CA |
| 177 | Program |
RFKK_RECON_ACCKEY_PROTECT | Verwaltung Zugangsschlüssel Korrektuprogramme Abstimmung | FKKB |
FI-CA |
FI-CA |
| 178 | Program |
RFKK_REPZM_DELETE | Deletion of Data for the EC Sales List | FKKB |
FI-CA |
FI-CA |
| 179 | Program |
RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB |
FI-CA |
FI-CA |
