Where Used List (Program) for SAP ABAP Table DFKKKO (Header Data in Open Item Accounting Document)
SAP ABAP Table
DFKKKO (Header Data in Open Item Accounting Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASHJOURNALREPORT_F03 | Include CASHJOURNAL_F03 | ||||
| 2 | FCDBLCDV | FCDBLCDV | ||||
| 3 | FI_CA_CASH_DESK_CL_LIB | Cash Desk Closing | ||||
| 4 | FI_CA_PAYMENT_RECEIPT_LIB | lcl_payment_bk IMPLEMENTATION | ||||
| 5 | FI_CA_PAYMENT_REC_SF_EXIT | User Exit-Include | ||||
| 6 | FKKBRPNO02_FORMS | FKKBRPNO02_FORMS | ||||
| 7 | FKKCORR1 | Repair Program: Change Amount in Document | ||||
| 8 | FKKCORR2 | Repair Program: Find Documents w/Incorrect Local Currency Amount | ||||
| 9 | FKK_GENREPI_01 | Include FKK_GENREPI_00 | ||||
| 10 | FKK_GENREP_06_ARCH_DELETE | Archiving Generic Tax Reporting: Delete After Archiving | ||||
| 11 | FKK_GENREP_06_ARCH_WRITE | Archiving Generic Tax Reporting: Write Program | ||||
| 12 | FKK_GENREP_06_S_ARCH_DELETE | Archiving of Additional Table for Generic Tax Reporting: Delete | ||||
| 13 | FKK_GENREP_06_S_ARCH_WRITE | Archiving of Additional Table for Generic Tax Reporting: Write | ||||
| 14 | FKK_GENREV_06_ARCH_DELETE | Archiving Generic Tax Reporting: Delete After Archiving | ||||
| 15 | FKK_GENREV_06_ARCH_WRITE | Archiving Generic Revenue Reporting: Write Program | ||||
| 16 | FKK_RABM00 | Tax Report: Transfer of Tax Information to Reporting System | ||||
| 17 | FKK_RABM00_REV | Tax Report: Transfer of Tax Information to Reporting System | ||||
| 18 | FSCD_DELETE_VVKK_TRANSF_REF | Delete Data Records in VVKK_TRANSF_REF for Archived Documents | ||||
| 19 | IBRO_STMFIK_REVERSEF01 | Include IBRO_STMFIK_REVERSEF01 | ||||
| 20 | IDETREPSUB | Include IDETREPSUB | ||||
| 21 | IE21ENF05 | Form Routine F05 / Funct. Mod. U06: ISU_INV_LPC_CANCEL_NEW | ||||
| 22 | IEARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 23 | IECOMMENPRINTDATA | Gemeinsame Leseroutinen Einzel- und Sammelrechnung | ||||
| 24 | IFKKFMCON_FMCHK | Konstanten FI-CA FI-FM Integration | ||||
| 25 | IFKKFPAWM01 | Include IFKKFPAWM01 | ||||
| 26 | IMOREPSUB | Include IMOREPSUB | ||||
| 27 | IRFKKARVAT_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 28 | IRFKKAR_FISCAL_GENERAL_CODING | ARGENTINA: VAT reports common coding | ||||
| 29 | IRVSCAR1 | Data Definition for RFKKZA00 | ||||
| 30 | ISISCD_COINS_NOTIFICATION_LIB | INTERNAL: Form Class Library | ||||
| 31 | ISU_XPRA_IN_ERDB | XPRA: Invoicing: 1.1B -> x.xx: ERDB Adjust (Document Cluster) | ||||
| 32 | LCMACFEE4F01 | Include LCMACFEE4F01 | ||||
| 33 | LCMACFEE6TOP | LCMACFEE6TOP | ||||
| 34 | LE21HF02 | IS-U Reversal Forms - Clearing Reversal | ||||
| 35 | LE21HTOP | LE21HTOP | ||||
| 36 | LE21RTOP | LE21RTOP | ||||
| 37 | LE21UF01 | Include LE21UF01 | ||||
| 38 | LE22AF01 | Include LE22AF01 | ||||
| 39 | LE25MF09 | Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG | ||||
| 40 | LE31BF02 | Include LE31BF01 | ||||
| 41 | LE31BTOP | Include LE31BTOP | ||||
| 42 | LE31DTOP | LE31DTOP | ||||
| 43 | LEA61EXD12 | Formroutinen D12 / Dynpro 0120 | ||||
| 44 | LEABKTOP | LEABKTOP | ||||
| 45 | LEEFO_REV_MGMTF01 | Include LEEFO_REV_MGMTF01 | ||||
| 46 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 47 | LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 48 | LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ||||
| 49 | LEE_IDE_TOOLS_CHK_INV_OUTF03 | Include LEE_CHECK_DFKKTHIF08 | ||||
| 50 | LEE_IDE_TOOLS_CHK_INV_OUTF04 | Include LEE_CHECK_DFKKTHIF13 | ||||
| 51 | LEE_IDE_TOOLS_CHK_REM_OUTF03 | Include LEE_IDE_TOOLS_CHK_REM_OUTF03 | ||||
| 52 | LEK_CONSISTENCE_CHECKF01 | Include LEK_CONSISTENCE_CHECKF01 | ||||
| 53 | LEMIG_DOCUMENTTOP | LEMIG_DOCUMENTTOP | ||||
| 54 | LEPREPAYF11 | Include LEPREPAYF11 | ||||
| 55 | LFKA0TOP | LFKA0TOP | ||||
| 56 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 57 | LFKA1O01 | Charge Off: PBO Module | ||||
| 58 | LFKA1_US_TELCOO01 | Ausbuchen: PBO-Module | ||||
| 59 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 60 | LFKB0FD0 | Form Routines for Function Group FKB0 | ||||
| 61 | LFKB0FN0 | Form Routines for Function Group FKB0 | ||||
| 62 | LFKB0FR0 | LFKB0FR0 | ||||
| 63 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 64 | LFKB0FZ0 | LFKB0FZ0 | ||||
| 65 | LFKB0TOP | LFKB0TOP | ||||
| 66 | LFKB1F00 | Form Routines for Function Group FKB0 | ||||
| 67 | LFKB2FS0 | LFKB2FS0 | ||||
| 68 | LFKB7F00 | Include LFKB7F00 | ||||
| 69 | LFKB7TOP | LFKB7TOP | ||||
| 70 | LFKBATOP | LFKBATOP | ||||
| 71 | LFKBBTOP | LFKBBTOP | ||||
| 72 | LFKBEWTOP | LFKBEWTOP | ||||
| 73 | LFKBMF01 | Include LFKBMF01 | ||||
| 74 | LFKBOPFRM | Include LFKBOPFRM | ||||
| 75 | LFKCDTOP | LFKCDTOP | ||||
| 76 | LFKCHKMAF07 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07 | ||||
| 77 | LFKCHKMPF01 | Stapel man. Ausgangsschecks: Include LFKCHKMPF01 | ||||
| 78 | LFKCHKREPF01 | Include LFKCHKREPF01 | ||||
| 79 | LFKCHKREPI01 | Include LFKCHKREPI01 | ||||
| 80 | LFKCHKREPI04 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | ||||
| 81 | LFKCHKREPTOP | LFKCHKREPTOP | ||||
| 82 | LFKCIF01 | Include LFKCIF01 | ||||
| 83 | LFKCRM_INSTPLNF01 | Include LFKCRM_INSTPLNF01 | ||||
| 84 | LFKCRM_INVOICEF01 | Include LFKCRM_INVOICEF01 | ||||
| 85 | LFKEBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 86 | LFKEBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | ||||
| 87 | LFKEBS_BILLPOSTTOP | LFKEBS_BILLPOSTTOP | ||||
| 88 | LFKH0F10 | Include LFKH0F10 | ||||
| 89 | LFKH0F11 | Include LFKH0F11 | ||||
| 90 | LFKH0FC0 | Include LFKH0FC0 | ||||
| 91 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 92 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 93 | LFKH0TOP | LFKH0TOP | ||||
| 94 | LFKH2F05 | Include LFKH2F05 | ||||
| 95 | LFKH2F08 | Include LFKH2F08 | ||||
| 96 | LFKH4F01 | Include LFKH4F01 | ||||
| 97 | LFKH4TOP | LFKH4TOP | ||||
| 98 | LFKHU_EVENTS_DSALESF01 | Include LFKHU_EVENTS_DSALESF01 | ||||
| 99 | LFKHU_EVENTS_DSALESF02 | Include LFKHU_EVENTS_DSALESF02 | ||||
| 100 | LFKHU_UTILITY_DSALESF02 | Include LFKHU_UTILITY_DSALESF02 | ||||
| 101 | LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | ||||
| 102 | LFKI2F01 | Include LFKI2F01 | ||||
| 103 | LFKIPFI0 | Include LFKIPFI0 | ||||
| 104 | LFKK2_IN_DUF01 | Include LFKK2_IN_DUF01 | ||||
| 105 | LFKK6F01 | Include LFKK6F01 | ||||
| 106 | LFKKAWMF01 | Forms zur Transaktion FPAWM (aus den Dynpros) | ||||
| 107 | LFKKAWMI01 | Include LFKKAWMI01 | ||||
| 108 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 109 | LFKKCRPOTF01 | Include LFKKCRPOTF01 | ||||
| 110 | LFKKFM_CHECKSF33 | Include LFKKFM_CHECKSF33 | ||||
| 111 | LFKKOP03FR2 | Include LFKKOP03FR2 | ||||
| 112 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 113 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 114 | LFKKREPGF01 | Include LFKKREPGF01 | ||||
| 115 | LFKKREPGF11 | Include LFKKREPGF11 | ||||
| 116 | LFKKREVGF01 | Include LFKKREPGF01 | ||||
| 117 | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ||||
| 118 | LFKK_CHECK_ONLINEI01 | Include LFKK_CHECK_ONLINEI01 | ||||
| 119 | LFKK_CHECK_ONLINETOP | LFKK_CHECK_ONLINETOP | ||||
| 120 | LFKK_DM_SRVF00 | Include LFKK_DM_SRVF00 | ||||
| 121 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 122 | LFKK_EBPPTOP | LFKK_EBPPTOP | ||||
| 123 | LFKK_EXT_DOC_NUMF01 | Include LFKK_EXT_DOC_NUMF01 | ||||
| 124 | LFKK_INTEGRF01 | Sub-routines | ||||
| 125 | LFKK_OUTBOUND_INTERFACETOP | LFKK_OUTBOUND_INTERFACETOP | ||||
| 126 | LFKK_PCARDTOP | LFKK_PCARDTOP | ||||
| 127 | LFKK_RD2F02 | Include LFKK_RD2F02 | ||||
| 128 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 129 | LFKK_SECF20 | Dialog Action Forms | ||||
| 130 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 131 | LFKK_SECF40 | Include LFKK_SECF40 | ||||
| 132 | LFKK_SECTOP | LFKK_SECTOP | ||||
| 133 | LFKK_SEC_DBF02 | Include LFKK_SEC_DBF02 | ||||
| 134 | LFKL8FN0 | Include LFKL8FN0 | ||||
| 135 | LFKL8FS0 | Include LFKL8F00 | ||||
| 136 | LFKL8TOP | LFKL8TOP | ||||
| 137 | LFKL9FC0 | Chronology | ||||
| 138 | LFKL9FE0 | Events, EURO | ||||
| 139 | LFKL9FK0 | KONTAB, KPLTAB | ||||
| 140 | LFKL9FO0 | FORM Routines O* | ||||
| 141 | LFKL9FP0 | FORM Routines P* | ||||
| 142 | LFKL9FR0 | FORM Routines R* | ||||
| 143 | LFKL9FS0 | FORM Routines S* | ||||
| 144 | LFKL9FS1 | SELECT-Routinen | ||||
| 145 | LFKL9FZ0 | FORM Routines Z* | ||||
| 146 | LFKL9TOP | LFKL9TOP | ||||
| 147 | LFKMAFR0 | FI-CA Dunning Program: Subroutines R | ||||
| 148 | LFKMAFV0 | FI-CA Dunning Program: Subprograms V | ||||
| 149 | LFKN1F02 | FI-CA Installment Plan | ||||
| 150 | LFKN1F08 | FI-CA Installment Plan - Interest and Charges | ||||
| 151 | LFKN1TOP | LFKN1TOP | ||||
| 152 | LFKOPF01 | Include LFKOPF01 | ||||
| 153 | LFKP2TOP | LFKP2TOP | ||||
| 154 | LFKP3TOP | LFKP3TOP | ||||
| 155 | LFKP4F00 | FORM Routines | ||||
| 156 | LFKP4O00 | PBO Modules | ||||
| 157 | LFKP4TOP | LFKP4TOP | ||||
| 158 | LFKP5F01 | Include LFKP5F01 | ||||
| 159 | LFKP5I01 | Include LFKP5I01 | ||||
| 160 | LFKP5TOP | LFKP5TOP | ||||
| 161 | LFKP5USC | LFKP5USC | ||||
| 162 | LFKPPFF0 | Include LFKPPFF0 | ||||
| 163 | LFKPPFO0 | Include LFKPPFO0 | ||||
| 164 | LFKPPTOP | LFKPPTOP | ||||
| 165 | LFKPSFA0 | Include LFKPSFA0 | ||||
| 166 | LFKPSFB0 | Include LFKPSFB0 | ||||
| 167 | LFKPSFC0 | Include LFKPSFC0 | ||||
| 168 | LFKPSFC1 | Include LFKPSFC1 | ||||
| 169 | LFKPSFE0 | Include LFKPSFE0 | ||||
| 170 | LFKPSFL0 | Include LFKPSFL0 | ||||
| 171 | LFKPSFO0 | Include LFKPSFO0 | ||||
| 172 | LFKPSFP0 | Include LFKPSFP0 | ||||
| 173 | LFKPSI00 | Include LFKPSI00 | ||||
| 174 | LFKPSO00 | Include LFKPSO00 | ||||
| 175 | LFKR0BRF01 | Include LFKR0BRF01 | ||||
| 176 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 177 | LFKRVF01 | Include LFKZUF01 | ||||
| 178 | LFKRVTOP | LFKRVTOP | ||||
| 179 | LFKW2TOP | Include LFKW2TOP | ||||
| 180 | LFKYDKTOP | LFKYDKTOP | ||||
| 181 | LFKZ8TOP | LFKZ8TOP | ||||
| 182 | LFMCA_ALOTF01 | Include LFMCA_ALOTF01 | ||||
| 183 | LFMCA_DLOTF01 | Include LFMCA_DLOTF01 | ||||
| 184 | LFMCA_DOC_FIF06 | Include LFMCA_DOC_FIF06 | ||||
| 185 | LFMCA_DOC_FITOP | LFMCA_DOC_FITOP | ||||
| 186 | LFPAR01F01 | Include LFPAR01F01 | ||||
| 187 | LFPAR01F02 | Include LFPAR01F02 | ||||
| 188 | LFPAR01TOP | LFPAR01TOP | ||||
| 189 | LFSCDITAGCY_MASS_COINSSHAREF01 | Include LFSCDITAGCY_MASS_COINSSHAREF01 | ||||
| 190 | LIBR12EVE | Include LIBR12EVE | ||||
| 191 | LISCDITAGCY_EXITSF04 | Unterprogramme Anteile an Versicherung | ||||
| 192 | LIST_EBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | ||||
| 193 | LIST_EBS_BILLPOSTTOP | LIST_EBS_BILLPOSTTOP | ||||
| 194 | LMK81F01 | Include LMK81F01 | ||||
| 195 | LVK20_UPDATESF02 | Mitversicherung: OP-Auswertung 0020 | ||||
| 196 | LVKKBTOP | LVKKBTOP | ||||
| 197 | LVKKCF07 | Include LVKKCF07 | ||||
| 198 | LVKKKTOP | LVKKKTOP | ||||
| 199 | LVKKLTOP | LVKKLTOP | ||||
| 200 | LVKKRTOP | Include LVKKRTOP | ||||
| 201 | MEADAT01 | Data Definitions for Bill/Partial Bill/Cancellation/Print Print Doc. | ||||
| 202 | MFK00F00 | Include LFKR1UXX | ||||
| 203 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 204 | RCMAC_DEFINITION | Include RCMAC_DEFINITION | ||||
| 205 | RCMAC_ISRPAYFLAG | Program RCMAC_ISRPAYFLAG | ||||
| 206 | REACOLLREV_F01 | Include Z_SAMMEL_STORNO_F01 | ||||
| 207 | REDEREG_DOC_REPAIR_PREPF01 | Include REDEREG_DOC_REPAIR_PREPF01 | ||||
| 208 | REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | ||||
| 209 | REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | ||||
| 210 | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ||||
| 211 | REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | ||||
| 212 | REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | ||||
| 213 | REUFP04M_FIKEY_SEARCH | Search for Missing Reconciliation Keys | ||||
| 214 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 215 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 216 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 217 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 218 | RFKICD01 | Program parameters + global data | ||||
| 219 | RFKICD03 | Procedures for states & transitions | ||||
| 220 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 221 | RFKKABS1TOP | Include RFKKABS1TOP | ||||
| 222 | RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ||||
| 223 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 224 | RFKKABS5F02 | Include RFKKABS5F02 | ||||
| 225 | RFKKAR10 | Archiving of FI-CA Documents: Write | ||||
| 226 | RFKKAR11 | Archiving of FI-CA Documents: Deletion | ||||
| 227 | RFKKAR12 | Archiving of FI-CA Documents: Reload | ||||
| 228 | RFKKAR15 | Archiving of Official Documents: Write | ||||
| 229 | RFKKARI0 | Determine and block number range for payment forms | ||||
| 230 | RFKKARI00 | General Definitions for FICA Document Archiving | ||||
| 231 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 232 | RFKKARI1 | Declarations for RFKKAR10 | ||||
| 233 | RFKKBALCHECK | Check of Documents in FI-CA for Zero Balance | ||||
| 234 | RFKKBELJ00FRM | Include RFKKBELJ00FRM | ||||
| 235 | RFKKBELJ00TOP | Include RFKKBELJ00TOP | ||||
| 236 | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | ||||
| 237 | RFKKBOLSINGTOP | Include RFKKBOLSINGTOP | ||||
| 238 | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ||||
| 239 | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ||||
| 240 | RFKKCHKINST7 | Program ZREPINSTPLN7 | ||||
| 241 | RFKKCO20F08 | Include RFKKCO20F08 | ||||
| 242 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 243 | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | ||||
| 244 | RFKKCOPA00F01 | Selection of COPA Data | ||||
| 245 | RFKKCOPA00_OLDTOP | Include RFKKCOPA_TOP | ||||
| 246 | RFKKCR_OLD_DELETE | Reorganization of Check Management: Delete Data No Longer Required | ||||
| 247 | RFKKDEFREVCHECK2 | Provision of All Reconciliation Keys Posted To | ||||
| 248 | RFKKDEFREVREPAIR1 | Deletion of POSTED Indicator from FKKDEFREV | ||||
| 249 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 250 | RFKKEWU3E0 | Include RFKKEWU3E0 | ||||
| 251 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 252 | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | ||||
| 253 | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | ||||
| 254 | RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | ||||
| 255 | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | ||||
| 256 | RFKKGAPFICANUMI0 | Include RFKKGAPFICANUMI0. General data definitions | ||||
| 257 | RFKKGAPFICANUMI1 | Selcetion parameters | ||||
| 258 | RFKKGAPFICANUMI2 | general sunroutine | ||||
| 259 | RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | ||||
| 260 | RFKKHU_MOVE_DSALES_HU_TOP | Include RFKKHU_MOVE_DSALES_HU_TOP | ||||
| 261 | RFKKINTH | Deletion Program for Outdated Information on Interest History | ||||
| 262 | RFKKITVAT_F01 | Include RFKKITVAT_F01 | ||||
| 263 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 264 | RFKKJOURNALTOP | Include RFKKJOURNALTOP | ||||
| 265 | RFKKMA08_OPBEL_CHECK | Additional Checks for FI-CA Dunning Archiving | ||||
| 266 | RFKKNRCHECK | Control of Document Number Ranges in Contract Accounts Rec. and Pay. | ||||
| 267 | RFKKNRCHECKFRM | Include RFKKNKCHECKFRM | ||||
| 268 | RFKKOP05 | FI-CA: Key Date-Based Open Item List | ||||
| 269 | RFKKOP05FRM | Include LFKKOP04FRM | ||||
| 270 | RFKKORD01F01 | Include RFKKORD01F01 | ||||
| 271 | RFKKORD02HF02 | Include RFKKORD02HF02 | ||||
| 272 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 273 | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | ||||
| 274 | RFKKPLCLS | Payment Lot: Search for Clarified Payments | ||||
| 275 | RFKKPTSAFT_SELSCREEN | Include RFKKPTSAFT_SELSCREEN | ||||
| 276 | RFKKPTSAFT_TOP | Include RFKKPTSAFT_TOP | ||||
| 277 | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | ||||
| 278 | RFKKQST60TOP | Include RFKKQST60TOP | ||||
| 279 | RFKKRD00F01 | Include RFKKRD00F01 | ||||
| 280 | RFKKRD00F02 | Include RFKKRD00F02 | ||||
| 281 | RFKKRD00TOP | Include RFKKRD00TOP | ||||
| 282 | RFKKRD02 | Evaluation of Revenue Distribution | ||||
| 283 | RFKKRD02TOP | Include RFKKRD02TOP | ||||
| 284 | RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | ||||
| 285 | RFKKRZAL | Overview of Repayment Requests | ||||
| 286 | RFKKRZAS | Open Repayment Requests for Key Date | ||||
| 287 | RFKKSTORFRM | Include RFKKSTORFRM | ||||
| 288 | RFKKSTORTOP | Include RFKKSTORTOP | ||||
| 289 | RFKKSUMDEL_F02 | Reconciliation Key Selection and Check | ||||
| 290 | RFKKTHPAR10 | Deletion Report for Aggregated Transfer Records for Bill Processing | ||||
| 291 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 292 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 293 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 294 | RFKKWRTOFF_WF_RESET | Report RFKKWRTOFF_WF_RESET | ||||
| 295 | RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | ||||
| 296 | RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | ||||
| 297 | RFKK_DEL_DFKKREP07 | Delete Tax Reporting Data | ||||
| 298 | RFKK_DEL_DFKKREV07 | Deletion of Revenue Reporting Data | ||||
| 299 | RFKK_DOC_EXTR_AEXP | Document Extracts: Export from Archive | ||||
| 300 | RFKK_DOC_EXTR_AEXPTOP | Include RFKK_DOC_EXTR_AEXPTOP | ||||
| 301 | RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | ||||
| 302 | RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ||||
| 303 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 304 | RFKK_RECLASS | Regrouping Posting | ||||
| 305 | RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | ||||
| 306 | RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | ||||
| 307 | RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | ||||
| 308 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 309 | RFKK_VBUND_F08 | Include RFKK_VBUND_F08 | ||||
| 310 | RFKL2K_M01 | Methoden cl_fica_sum | ||||
| 311 | RFMCAORD04F01 | Include RFMCAORD04F01 | ||||
| 312 | RFMCAWOH1F01 | Include RFMCAWOH1F01 | ||||
| 313 | RFSCAR01 | Archiving Balance Int. Calc. History - Archiving Program | ||||
| 314 | RHIQ_US_1098T_TOP | Include Z1098TTOP | ||||
| 315 | RICL_PAYMENT_REPORTF02 | Include RICL_PAYMENT_REPORTF02 | ||||
| 316 | RIDEPLOTB4 | Include RIDEPLOTB4 | ||||
| 317 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 318 | RVVAZI1 | Datendefinition für RFKKZA00 | ||||
| 319 | RVVTAXREP_IT_PREP_NEWTOP | Include RVVTAXREP_IT_PREPTOP | ||||
| 320 | RVVTAXREP_IT_PREP_NEW_ALV_IF01 | Include RVVTAXREP_IT_PREP_NEW_ALV_IF01 | ||||
| 321 | RVVTAXREP_IT_PREP_NEW_PREPAF01 | Behandlung der Steuerzeilen | ||||
| 322 | RVVTAXREP_IT_PREP_NEW_USER_F01 | Include RVVTAXREP_IT_PREP_NEW_USER_F01 | ||||
| 323 | RVV_COINSHI1 | Datendefinition für RFKKZA00 | ||||
| 324 | SAPFK200 | Log Records for Foreign Currency Valuation | ||||
| 325 | SAPLEE_DEREG_PMT_PLOTA | SAPLEE_DEREG_PMT_PLOTA | ||||
| 326 | SAPLEE_DEREG_PMT_PLOTA | SAPLEE_DEREG_PMT_PLOTA | ||||
| 327 | SAPLEE_DEREG_PMT_PLOTA | SAPLEE_DEREG_PMT_PLOTA | ||||
| 328 | SAPLEE_DEREG_PMT_PLOTA | SAPLEE_DEREG_PMT_PLOTA | ||||
| 329 | SAPLEE_DEREG_PMT_PLOTA | SAPLEE_DEREG_PMT_PLOTA | ||||
| 330 | SAPLFKP4 | SAPLFKP4 | ||||
| 331 | SAPLFKP4 | SAPLFKP4 | ||||
| 332 | SAPLFKP4 | SAPLFKP4 | ||||
| 333 | SAPLFKP4 | SAPLFKP4 | ||||
| 334 | SAPLFKP4 | SAPLFKP4 | ||||
| 335 | SAPLFKP4 | SAPLFKP4 | ||||
| 336 | SAPLFKP4 | SAPLFKP4 | ||||
| 337 | SAPLFKP4 | SAPLFKP4 | ||||
| 338 | SAPLFKP4 | SAPLFKP4 | ||||
| 339 | SAPLFKP4 | SAPLFKP4 | ||||
| 340 | SAPLFKP4 | SAPLFKP4 | ||||
| 341 | SAPLFKP4 | SAPLFKP4 | ||||
| 342 | SAPLFKP4 | SAPLFKP4 | ||||
| 343 | SAPLFKP4 | SAPLFKP4 | ||||
| 344 | SAPLFKP4 | SAPLFKP4 | ||||
| 345 | SAPLFKP4 | SAPLFKP4 | ||||
| 346 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 347 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 348 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 349 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 350 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 351 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 352 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 353 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 354 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 355 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 356 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 357 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 358 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 359 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 360 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 361 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 362 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 363 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 364 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 365 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 366 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 367 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 368 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 369 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 370 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 371 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 372 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 373 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 374 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 375 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 376 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 377 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 378 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 379 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 380 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 381 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 382 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 383 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 384 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 385 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 386 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 387 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 388 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 389 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 390 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 391 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 392 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 393 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 394 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 395 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 396 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 397 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 398 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 399 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 400 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 401 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 402 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 403 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 404 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 405 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 406 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 407 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 408 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 409 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 410 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 411 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 412 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 413 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 414 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 415 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 416 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 417 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 418 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 419 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 420 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 421 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 422 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 423 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 424 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 425 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 426 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 427 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 428 | SAPMFKA6 | Screen Variants: Fast entry | ||||
| 429 | SAPRVAZ1 | Archiving Balance Int. Calc. History - Archiving Program | ||||
| 430 | SAPRVV20 | List Documents for Reconciliation Key | ||||
| 431 | SAPRVV27 | Execute Dunning | ||||
| 432 | SAPRVV40 | INTERNAL: Delete All FS-CD Transaction Data For a Contract | ||||
| 433 | SAPRVV44 | Convert RBART, RBZNR, VTREF | ||||
| 434 | SAPRVV_COINSHA1 | Archiving Coinsurance Reporting - Archiving Program | ||||
| 435 | SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents | ||||
| 436 | V_SHOW_ALL_DOCS_FOR_GSFNRTOP | Include V_SHOW_ALL_DOCS_FOR_GSFNRTOP |