Where Used List (Transaction Code) for SAP ABAP Program SAPMFKC1 (Convert IMG Transaction to Customizing Module)
SAP ABAP Program
SAPMFKC1 (Convert IMG Transaction to Customizing Module) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FQ0021 | Tax at Clearing Tax Code | ![]() |
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2 | ![]() |
FQ0025 | Tax Specifications | ![]() |
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3 | ![]() |
FQ0061 | FI-CA: Late Payment Surcharge | ![]() |
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4 | ![]() |
FQ0090 | FI-CA: Specifications for Bundling | ![]() |
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5 | ![]() |
FQ0111 | FI-CA: Returns Specifications | ![]() |
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6 | ![]() |
FQ0200 | FI-CA: Withholding Tax Outgoing Payt | ![]() |
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7 | ![]() |
FQ0201 | FI-CA: Addtl Withholding Tax OutPayt | ![]() |
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8 | ![]() |
FQ0210 | FI-CA: Withholding Tax Incoming Payt | ![]() |
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9 | ![]() |
FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | ![]() |
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10 | ![]() |
FQ0300 | FI-CA: Segment for G/L Item | ![]() |
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11 | ![]() |
FQ0301 | FI-CA: Segment for Bus. Partner Item | ![]() |
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12 | ![]() |
FQ1031 | FI-CA: Incoming Pmnt Specifications | ![]() |
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13 | ![]() |
FQ1032 | FI-CA: Post Payment Order Specs | ![]() |
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14 | ![]() |
FQ1033 | FI-CA: Credit Card Lot Specs | ![]() |
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15 | ![]() |
FQ1041 | FI-CA: Returns Clarification Account | ![]() |
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16 | ![]() |
FQC1 | C FKK Account Determination */0010 | ![]() |
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17 | ![]() |
FQC2 | C FKK Account Determination */0020 | ![]() |
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18 | ![]() |
FQC3 | C FKK Account Determination */0030 | ![]() |
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19 | ![]() |
FQC5 | C FKK Account Determination */0050 | ![]() |
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20 | ![]() |
FQC6 | C FKK Account Determination */0060 | ![]() |
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21 | ![]() |
FQC7 | C FKK Account Determination */0070 | ![]() |
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22 | ![]() |
FQC8 | C FI-CA Account Determination */0071 | ![]() |
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23 | ![]() |
FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal | ![]() |
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24 | ![]() |
FQZ05 | FI-CA: Acct Det - Autom. Clearing | ![]() |
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25 | ![]() |
FQZ08 | FI-CA: Acct Det.-Doubtful Items | ![]() |
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26 | ![]() |
FQZ09 | FI-CA: Acct Det - Deferred Revenues | ![]() |
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27 | ![]() |
FQZ1 | FI-CA: Account Balance Line Layout | ![]() |
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28 | ![]() |
FQZ1072 | Biller Direct: Overpayment Specifs | ![]() |
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29 | ![]() |
FQZ1073 | Biller Direct: Overpayment Reversal | ![]() |
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30 | ![]() |
FQZ1074 | BD: Overpayment Clearing Account | ![]() |
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31 | ![]() |
FQZ11 | FI-CA: Acct Det.-Ind.Val.Adjustment | ![]() |
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32 | ![]() |
FQZ16 | FI-CA: Acct Det. - G/L Transfer | ![]() |
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33 | ![]() |
FQZ1A | FI-CA: Acct Det.-Ind.Val.Adjustment | ![]() |
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34 | ![]() |
FQZ2 | FI-CA: OI Processing Line Layout | ![]() |
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35 | ![]() |
FQZ20 | FI-CA: AcctDet - Indiv. Val. Adj. CZ | ![]() |
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36 | ![]() |
FQZ3 | FI-CA: Posting Totals Line Layout | ![]() |
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37 | ![]() |
FQZ4 | FI-CA: Screen Var. B/P Item Posting | ![]() |
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38 | ![]() |
FQZ5 | FI-CA: Screen var.for post.G/L items | ![]() |
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39 | ![]() |
FQZ6 | FI-CA: Payment Lot Screen Variants | ![]() |
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40 | ![]() |
FQZ7 | FI-CA: Returns Lot Screen Variants | ![]() |
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41 | ![]() |
FQZ8 | FI-CA: Acct Det. - Output Tax | ![]() |
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42 | ![]() |
FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt | ![]() |
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43 | ![]() |
FQZA | FI-CA: AcctDet - CoCode Clearing | ![]() |
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44 | ![]() |
FQZB | FI-CA: AccDet - Charges Rec. Revenue | ![]() |
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45 | ![]() |
FQZC | FI-CA: Account Det. - Cash Discount | ![]() |
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46 | ![]() |
FQZD | FI-CA: AcctDet - Exchange Rate Diff. | ![]() |
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47 | ![]() |
FQZE | FI-CA: Acct Det. - G/L Transfer | ![]() |
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48 | ![]() |
FQZF | FI-CA: Acct Det. - Returns | ![]() |
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49 | ![]() |
FQZG | FI-CA: AccDet - Down Pmnt/Charge | ![]() |
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50 | ![]() |
FQZH | FI-CA: Acct Maint. Default Entries | ![]() |
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51 | ![]() |
FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | ![]() |
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52 | ![]() |
FQZI | FI-CA: Incoming Pmnt Specifications | ![]() |
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53 | ![]() |
FQZJ | FI-CA: Clariftn Acct Incmg Paymnts | ![]() |
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54 | ![]() |
FQZK | FI-CA: Reverse Doc. Default Entries | ![]() |
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55 | ![]() |
FQZL | FI-CA: Payment Program: Bank Accts | ![]() |
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56 | ![]() |
FQZM | FI-CA: Doc Posting: Default Entries | ![]() |
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57 | ![]() |
FQZN | FI-CA: Act Det.-Inc.Pmnt Refund Acct | ![]() |
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58 | ![]() |
FQZO | FI-CA: AcctDet- Reset Clrd Itms Def. | ![]() |
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59 | ![]() |
FQZP | FI-CA: AcctDet.- Reset Clrg: New OI | ![]() |
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60 | ![]() |
FQZQ | FI-CA: Doc Posting: Default Entries | ![]() |
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61 | ![]() |
FQZS | FI-CA: Returns: Default Entries | ![]() |
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62 | ![]() |
FQZT | FI-CA: Check Deposit Clearing | ![]() |
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63 | ![]() |
FQZU | FI-CA: AcctDet-Inst. plan charges | ![]() |
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64 | ![]() |
FQZV | FI-CA: Payment Cards: Acct Determ. | ![]() |
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65 | ![]() |
FQZX | FI-CA: Payment Cards: Acct Determ. | ![]() |
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66 | ![]() |
FQZY | FI-CA: Dunning: Defaults | ![]() |
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67 | ![]() |
FQZZ | FI-CA: Instal.Plan Interest Spec. | ![]() |
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