Where Used List (Program) for SAP ABAP Table DFKKOPW (Items in contract account document)
SAP ABAP Table
DFKKOPW (Items in contract account document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FKK_TRANSFER_DFKKOP_LOCK | Transfer of Processing Locks from DFKKOP | ||||
| 2 | LE26CTOP | LE26CTOP | ||||
| 3 | LE31DTOP | LE31DTOP | ||||
| 4 | LEKM1TOP | LEKM1TOP | ||||
| 5 | LEWEBIAC_1TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | ||||
| 6 | LEWEBIAC_ONE_TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | ||||
| 7 | LFKA0F01 | Include LFKA0F01 | ||||
| 8 | LFKA0TOP | LFKA0TOP | ||||
| 9 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 10 | LFKB0FD0 | Form Routines for Function Group FKB0 | ||||
| 11 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 12 | LFKB0FP0 | Form Routines for Function Group FKB0 | ||||
| 13 | LFKB0FR0 | LFKB0FR0 | ||||
| 14 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 15 | LFKB0TOP | LFKB0TOP | ||||
| 16 | LFKB2FS0 | LFKB2FS0 | ||||
| 17 | LFKB2TOP | LFKB2TOP | ||||
| 18 | LFKB5F00 | Include for FKK_OPEN_ITEM_MASS_SELECT_* | ||||
| 19 | LFKB5TOP | LFKB5TOP | ||||
| 20 | LFKB7F00 | Include LFKB7F00 | ||||
| 21 | LFKB7TOP | LFKB7TOP | ||||
| 22 | LFKB8TOP | LFKB8TOP | ||||
| 23 | LFKBEWTOP | LFKBEWTOP | ||||
| 24 | LFKCBF02 | Include LFKCBF02 | ||||
| 25 | LFKCBTOP | LFKCBTOP | ||||
| 26 | LFKI9F01 | Include: Forms for Selection of Items in Mass Processing | ||||
| 27 | LFKI9TOP | LFKI9TOP | ||||
| 28 | LFKKBOL1F01 | Include LFKKBOL1F01 | ||||
| 29 | LFKKBWF01 | Include LFKKBWF01 | ||||
| 30 | LFKKINV_INVOICEF07 | Include LFKKINV_INVOICEF07 | ||||
| 31 | LFKK_TRANSFER_POSTINGF01 | Include LFKK_TRANSFER_POSTINGF01 | ||||
| 32 | LFKL8FS0 | Include LFKL8F00 | ||||
| 33 | LFKL8TOP | LFKL8TOP | ||||
| 34 | LFKL9FS0 | FORM Routines S* | ||||
| 35 | LFKL9FS1 | SELECT-Routinen | ||||
| 36 | LFKL9FS2 | Include LFKL9FS2 | ||||
| 37 | LFKL9TOP | LFKL9TOP | ||||
| 38 | LFKMAFM0 | FI-CA Dunning Program: Subroutines M | ||||
| 39 | LFKN1F01 | FI-CA Installment Plan | ||||
| 40 | LFKN1F06 | FI-CA Installment Plan - Enhancements for IS-U Loans | ||||
| 41 | LFKN1TOP | LFKN1TOP | ||||
| 42 | LFKOPF01 | Include LFKOPF01 | ||||
| 43 | LFKP2TOP | LFKP2TOP | ||||
| 44 | LFKP4TOP | LFKP4TOP | ||||
| 45 | LFKP5TOP | LFKP5TOP | ||||
| 46 | LFKPSFB0 | Include LFKPSFB0 | ||||
| 47 | LFKPSTOP | LFKPSTOP | ||||
| 48 | LFKW2F01 | Include LFKW2F01 | ||||
| 49 | LFKW2TOP | Include LFKW2TOP | ||||
| 50 | LFKZ5TOP | LFKZ5TOP | ||||
| 51 | LFKZ8TOP | LFKZ8TOP | ||||
| 52 | LFPAR01F02 | Include LFPAR01F02 | ||||
| 53 | LFPAR01TOP | LFPAR01TOP | ||||
| 54 | LVKKLTOP | LVKKLTOP | ||||
| 55 | MFK00F00 | Include LFKR1UXX | ||||
| 56 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 57 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 58 | REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | ||||
| 59 | REKREPBBPLAN | Set WHANG Field in all Budget Billing Plans | ||||
| 60 | REUKEWU4 | Euro: Adjust Installment Plans and Collective Bills | ||||
| 61 | RE_COLL_BILL_AMOUNT_CORRECTION | Collective Bill, Adjust Amount | ||||
| 62 | RFKKABS3F02 | Produktivstart - Löschung (erste Stufe) | ||||
| 63 | RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ||||
| 64 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 65 | RFKKAR11 | Archiving of FI-CA Documents: Deletion | ||||
| 66 | RFKKAR12 | Archiving of FI-CA Documents: Reload | ||||
| 67 | RFKKARI00 | General Definitions for FICA Document Archiving | ||||
| 68 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 69 | RFKKARI1 | Declarations for RFKKAR10 | ||||
| 70 | RFKKBELJ00FRM | Include RFKKBELJ00FRM | ||||
| 71 | RFKKBOLSINGF04 | Include RFKKBOLSINGF04 | ||||
| 72 | RFKKCHKINST1 | Program RFKKCHKINST1 | ||||
| 73 | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ||||
| 74 | RFKKCHKINST11 | Check: Installment Plans with no Connection to Source Items | ||||
| 75 | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ||||
| 76 | RFKKCHKINST5 | Correction of Incompletely Deactivated Installment Plans (ABWBL Set) | ||||
| 77 | RFKKCHKINST6 | Program ZREPINSTPLN6 | ||||
| 78 | RFKKCHKINST7 | Program ZREPINSTPLN7 | ||||
| 79 | RFKKCHKINST9 | Program RFKKCHKINST9 | ||||
| 80 | RFKKEWU3TOP | Include RFKKEWU3TOP | ||||
| 81 | RFKKEWU4F1 | Include RFKKEWU4F1 | ||||
| 82 | RFKKPD01 | Payment History: Determine Posting Totals | ||||
| 83 | RFKKPD02 | Payment History: Determine Open Items | ||||
| 84 | RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | ||||
| 85 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 86 | RFMCAINVH | Display invoice history | ||||
| 87 | SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents |