Where Used List (Transaction Code) for SAP ABAP Program SAPMFK00 (Module Pool for Formal Transaction Calls)
SAP ABAP Program
SAPMFK00 (Module Pool for Formal Transaction Calls) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FP00 | Determine Appl. Component | ![]() |
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2 | ![]() |
FP02R | Change Repayment Request | ![]() |
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3 | ![]() |
FP02RC | Reset Check Reason in Repymt Request | ![]() |
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4 | ![]() |
FP03R | Display Repayment Request | ![]() |
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5 | ![]() |
FP05 | Process Payment Lot | ![]() |
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6 | ![]() |
FP05CLE | Process Payment Lot | ![]() |
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7 | ![]() |
FP05CLE_CALL | Clarification proc. via CALL TRANS | ![]() |
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8 | ![]() |
FP05DIS | Display payment lot item | ![]() |
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9 | ![]() |
FP06 | Account Maintenance | ![]() |
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10 | ![]() |
FP07 | Reset Clearing | ![]() |
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11 | ![]() |
FP08 | Reverse Document | ![]() |
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12 | ![]() |
FP09 | Returns | ![]() |
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13 | ![]() |
FP18 | Reverse Repayment Request | ![]() |
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14 | ![]() |
FP25 | Process Check Lot | ![]() |
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15 | ![]() |
FP35 | Process Credit Card Lot | ![]() |
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16 | ![]() |
FP45 | Process Payment Order Lot | ![]() |
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17 | ![]() |
FPDDA2 | Change Debit Memo Notification | ![]() |
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18 | ![]() |
FPDDA3 | Display Debit Memo Notification | ![]() |
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19 | ![]() |
FPF1 | Create Reconciliation Key | ![]() |
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20 | ![]() |
FPF2 | Change Reconciliation Key | ![]() |
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21 | ![]() |
FPF3 | Display Reconciliation Key | ![]() |
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22 | ![]() |
FPOR2 | Change Payment Order | ![]() |
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23 | ![]() |
FPOR3 | Display Payment Order | ![]() |
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24 | ![]() |
FPOR8 | Reverse Payment Order | ![]() |
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25 | ![]() |
FPPCSL | Payment cards: Display log | ![]() |
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26 | ![]() |
FPPRN2 | Change SEPA Pre-Notifications | ![]() |
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27 | ![]() |
FPPRN3 | Display SEPA Direct Debit Pre-Notif. | ![]() |
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28 | ![]() |
FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. | ![]() |
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29 | ![]() |
FPU2 | Tfr Posting to Other Company Code | ![]() |
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