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