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