Where Used List (Program) for SAP ABAP Table DFKKOP (Items in contract account document)
SAP ABAP Table
DFKKOP (Items in contract account document) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RICL_AMTDONE_CD_CHECK | Report for Comparing Incoming Payment from FS-CD and FS-CM | ||||
| 2 | RICL_PAYMENT_REPORT | Evaluation of FS-CD Documents and FS-CM Payments | ||||
| 3 | RICL_PAYMENT_REPORTF02 | Include RICL_PAYMENT_REPORTF02 | ||||
| 4 | RICL_PAYMENT_REPORTTOP | Include RICL_PAYMENT_REPORTTOP | ||||
| 5 | RIDEPLOTA2 | Include RIDEPLOTA2 | ||||
| 6 | RIDEPLOTB2 | Include RIDEPLOTB2 | ||||
| 7 | RIMA0070 | Delete Reversal Tables | ||||
| 8 | RISCD_COPA_T | Reverse CO-PA Data | ||||
| 9 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 10 | RV127O01 | Include RV127O01 | ||||
| 11 | RV127TOP | Include RV127TOP | ||||
| 12 | RVVAFI01 | Datendefinition für Archivierung der VKK-Fakturierungshistorie | ||||
| 13 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 14 | SAPFK100TOP | Include SAPFK100TOP | ||||
| 15 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 16 | SAPFK101TOP | Include SAPFK101TOP | ||||
| 17 | SAPLE31D | Collective Bill | ||||
| 18 | SAPLE31D | Collective Bill | ||||
| 19 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 20 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 21 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 22 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 23 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 24 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 25 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 26 | SAPLEEFO_PAYMENT | SAPLEEFO_PAYMENT | ||||
| 27 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 28 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 29 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 30 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 31 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 32 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 33 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 34 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 35 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 36 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 37 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 38 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 39 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 40 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 41 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 42 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 43 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 44 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 45 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 46 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 47 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 48 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 49 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 50 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 51 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 52 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 53 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 54 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 55 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 56 | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | ||||
| 57 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 58 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 59 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 60 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 61 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 62 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 63 | SAPLFKP5 | Post/Change/Display Document Services | ||||
| 64 | SAPRV102 | INTERNAL: Display BP, Account, Legal Rel in Tree Structure | ||||
| 65 | SAPRVAF1 | Archive Program for Invoicing History | ||||
| 66 | SAPRVV102 | Create Correspondence from Credit List | ||||
| 67 | SAPRVV20 | List Documents for Reconciliation Key | ||||
| 68 | SAPRVV27 | Execute Dunning | ||||
| 69 | SAPRVV40 | INTERNAL: Delete All FS-CD Transaction Data For a Contract | ||||
| 70 | SAPRVV44 | Convert RBART, RBZNR, VTREF | ||||
| 71 | SAPRVV_ZAHLUNGSANALYSE | Program SAPRVVTR | ||||
| 72 | SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents | ||||
| 73 | V_SHOW_ALL_DOCS_FOR_GSFNRTOP | Include V_SHOW_ALL_DOCS_FOR_GSFNRTOP |