Where Used List (Program) for SAP ABAP Table DFKKSUMC (Control details for posting totals)
SAP ABAP Table
DFKKSUMC (Control details for posting totals) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMAC_FEE_CONST | Include CMAC_FEE_CONST | ||||
| 2 | IBROPOST | Constants for Posting in Broker Collections | ||||
| 3 | IBRO_STM_CHECK_LT_471 | Check Program for Broker Report Consistency | ||||
| 4 | IBRO_TRANSF01 | Document Transfer Program (Subroutines) | ||||
| 5 | IBRO_TRANSF05 | Document Transfer Program (Global Data) | ||||
| 6 | IEACOVKK | Constants for CA Document (Origin) | ||||
| 7 | IFKKINV_CO | Konstanten der Fakturierung | ||||
| 8 | LE31BF01 | Include LE31BF01 | ||||
| 9 | LE31BF02 | Include LE31BF01 | ||||
| 10 | LE31BTOP | Include LE31BTOP | ||||
| 11 | LEEFO_REV_MGMTTOP | LEEFO_REV_MGMTTOP | ||||
| 12 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 13 | LES34F52 | Include LES34F52: Forms für Subscreens | ||||
| 14 | LFKA8TOP | LFKA8TOP | ||||
| 15 | LFKB0FZ0 | LFKB0FZ0 | ||||
| 16 | LFKB0TOP | LFKB0TOP | ||||
| 17 | LFKB1F00 | Form Routines for Function Group FKB0 | ||||
| 18 | LFKB1F10 | LFKB1F10 | ||||
| 19 | LFKB1MOD | LFKB1MOD | ||||
| 20 | LFKB1TOP | LFKB1TOP | ||||
| 21 | LFKBRDF01 | Include LFKBRDF01 | ||||
| 22 | LFKCHKMATOP | LFKCHKMATOP | ||||
| 23 | LFKDRF01 | Include LFKDRF01 | ||||
| 24 | LFKDRTOP | LFKDRTOP | ||||
| 25 | LFKEBS_BILLPOSTTOP | LFKEBS_BILLPOSTTOP | ||||
| 26 | LFKH2F05 | Include LFKH2F05 | ||||
| 27 | LFKKAANBF01 | Include LFKKAANBF01 | ||||
| 28 | LFKKAANBTOP | LFKKAANBTOP | ||||
| 29 | LFKKAANFF01 | Include LFKKAANFF01 | ||||
| 30 | LFKKAANFTOP | LFKKAANFTOP | ||||
| 31 | LFKKCFCVSTOP | LFKKCFCVSTOP | ||||
| 32 | LFKK_DDAXTOP | LFKK_DDAXTOP | ||||
| 33 | LFKK_INTEGRF01 | Sub-routines | ||||
| 34 | LFKK_INTEGRTOP | LFKK_INTEGRTOP | ||||
| 35 | LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ||||
| 36 | LFKK_RECONCILIATIONTOP | LFKK_RECONCILIATIONTOP | ||||
| 37 | LFKL2FD0 | Totals Display | ||||
| 38 | LFKL2FF0 | Include | ||||
| 39 | LFKL2O01 | Include LFKL2O01 | ||||
| 40 | LFKL2O02 | Include LFKL2O02 | ||||
| 41 | LFKL2TOP | LFKL2TOP | ||||
| 42 | LFKMAFR0 | FI-CA Dunning Program: Subroutines R | ||||
| 43 | LFKPDTOP | LFKPDTOP | ||||
| 44 | LFKPGTOP | LFKPGTOP | ||||
| 45 | LFKPMASSTOP | LFKPMASSTOP | ||||
| 46 | LFKR2CNS | LFKR2CNS | ||||
| 47 | LFKR2DLGF01 | Include LFKR2DLGF01 | ||||
| 48 | LFKR2DLGTOP | LFKR2DLGTOP | ||||
| 49 | LFKRVF01 | Include LFKZUF01 | ||||
| 50 | LFKZ0FB0 | Include LFKN4F01 | ||||
| 51 | LFKZ0TOP | LFKZ0TOP | ||||
| 52 | LFMCA_DOC_FIF01 | Include LFMCA_DOC_FIF01 | ||||
| 53 | LFPMOTOP | LFPMOTOP | ||||
| 54 | LFSCDITAGCY_MASS_COINSSHARETOP | LFSCDITAGCY_MASS_COINSSHARETOP | ||||
| 55 | LIBR12TOP | LIBR12TOP | ||||
| 56 | LIBRBAPI_TECHF01 | Include LIBRBAPI_TECHF01 | ||||
| 57 | LIST_EBS_BILLPOSTTOP | LIST_EBS_BILLPOSTTOP | ||||
| 58 | LVK20_MELDUNGENTOP | LVK20_MELDUNGENTOP | ||||
| 59 | LVKK0TOP | LVKK0TOP | ||||
| 60 | LVKKRTOP | Include LVKKRTOP | ||||
| 61 | LVKKZTOP | LVKKZTOP | ||||
| 62 | LVKK_ZAHL_EMPF02 | Include LVKK_ZAHL_EMPF02 | ||||
| 63 | MEACAN02 | Forms of Invoicing Cancellation | ||||
| 64 | MEAFORM0 | General invoice/reversal forms | ||||
| 65 | MEAPROT0 | Forms for log processing: bill/partial bill/cancellation/printout | ||||
| 66 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 67 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 68 | REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | ||||
| 69 | REKCOPA2_SETUP_EITCOPA | New Structure of Indexes for Copying Documents to CO-PA | ||||
| 70 | REUFP04M_FIKEY_SEARCH | Search for Missing Reconciliation Keys | ||||
| 71 | RFKCVSPAYTOP | Include RFKCVSPAYTOP | ||||
| 72 | RFKIBIB0 | Document Transfer Program (Declarations) | ||||
| 73 | RFKIBIB1 | Document Transfer Program (Subroutines) | ||||
| 74 | RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | ||||
| 75 | RFKIBIB5 | Document Transfer Program (Global Data) | ||||
| 76 | RFKICR00 | Payment Lot Transfer (Declarations) | ||||
| 77 | RFKICR01 | Payment Lot Transfer (Subroutines) | ||||
| 78 | RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | ||||
| 79 | RFKICR05 | Payment Lot Transfer (Global Data) | ||||
| 80 | RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | ||||
| 81 | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | ||||
| 82 | RFKKABS10F01 | Formroutines RFKKABS10 | ||||
| 83 | RFKKABS10TOP | Declarations and definitions RFKKABS10 | ||||
| 84 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 85 | RFKKABS1F05 | Corrections and Updates | ||||
| 86 | RFKKABS1F09 | Include RFKKABS1F09 | ||||
| 87 | RFKKABS1TOP | Include RFKKABS1TOP | ||||
| 88 | RFKKABS30 | Itemization for Posting Totals | ||||
| 89 | RFKKABS30TOP | Top Include for RFKABS30 | ||||
| 90 | RFKKABS3F01 | Produktivstart - Hilfsunterprogramme | ||||
| 91 | RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | ||||
| 92 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 93 | RFKKABS5F01 | Include RFKKABS5F01 | ||||
| 94 | RFKKABS5F02 | Include RFKKABS5F02 | ||||
| 95 | RFKKABS5TOP | Include RFKKABS5TOP | ||||
| 96 | RFKKABS6F01 | Selection & procedures | ||||
| 97 | RFKKABS6F03 | Include RFKKABS6F03 | ||||
| 98 | RFKKABS6_TOP | TOP Include RFKKABS6 | ||||
| 99 | RFKKABS8_F02 | Reconciliation Key Selection and Check | ||||
| 100 | RFKKABS8_F03 | Routines for Database Changes | ||||
| 101 | RFKKABS8_F04 | Sperren und User Command | ||||
| 102 | RFKKABS8_F05 | Include RFKKABS8_F05 | ||||
| 103 | RFKKABS8_TOP | Include RFKKABS4_TOP | ||||
| 104 | RFKKAR10 | Archiving of FI-CA Documents: Write | ||||
| 105 | RFKKAR11 | Archiving of FI-CA Documents: Deletion | ||||
| 106 | RFKKARI0 | Determine and block number range for payment forms | ||||
| 107 | RFKKARI0TEST | Document Checks for RFKKAR10 | ||||
| 108 | RFKKARI1 | Declarations for RFKKAR10 | ||||
| 109 | RFKKARI2 | Declarations for RFKKAR12 | ||||
| 110 | RFKKBELJ00TOP | Include RFKKBELJ00TOP | ||||
| 111 | RFKKCC02 | Activity Processor - Job | ||||
| 112 | RFKKCMF | Assign Lots for Manual Outgoing Checks to New Reconciliation Key | ||||
| 113 | RFKKCO20F01 | Procedures | ||||
| 114 | RFKKCO20F08 | Include RFKKCO20F08 | ||||
| 115 | RFKKCO20TOP | Declarations and global data | ||||
| 116 | RFKKCO20_REVERSE_ACC_DOCF01 | Include RFKKCO20_REVERSE_ACC_DOCF01 | ||||
| 117 | RFKKCO20_TRANSFER_FKK_TO_COF01 | Include RFKKCO20_TRANSFER_FKK_TO_COF01 | ||||
| 118 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 119 | RFKKCOPA00F01 | Selection of COPA Data | ||||
| 120 | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ||||
| 121 | RFKKCOPA00_OLDF01 | Subroutinen Übernahme Ergebnisrechnung | ||||
| 122 | RFKKEWU2 | Euro: Check for Jobs That Are Scheduled or Not Yet Completed | ||||
| 123 | RFKKFIKEYCLOSE | Automatic Reconciliation Key Closing | ||||
| 124 | RFKKFIKEYCLOSEF01 | Include KFIKEYCLOSE_SHOW_LISTF01 | ||||
| 125 | RFKKGL00F03 | Check Selection RFKKGL00F03 | ||||
| 126 | RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | ||||
| 127 | RFKKGL00F10 | Update FI-CA Control RFKKGL00F10 | ||||
| 128 | RFKKGL00F16 | Enqueue RFKKGL00F16 | ||||
| 129 | RFKKGL00F22 | Include RFKKGL00F22 | ||||
| 130 | RFKKGL00TOP | Include RFKKGL00TOP | ||||
| 131 | RFKKGL20F01 | Procedures | ||||
| 132 | RFKKGL20F03 | Procedures End of Selection | ||||
| 133 | RFKKGL20F08 | Include RFKKGL20_F08 | ||||
| 134 | RFKKGL20TOP | Declarations and Global Data | ||||
| 135 | RFKKGL_REVF02 | Form routines for user interaction | ||||
| 136 | RFKKGL_REVTOP | Top Include RFKKGL_REV | ||||
| 137 | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | ||||
| 138 | RFKKGL_REV_SELECT_FIKEYF01 | Select recon keys for reversal | ||||
| 139 | RFKKGL_REV_UPDATE_CONTROLF01 | Update control information for recon key | ||||
| 140 | RFKKINTEGR_MASS | FI-CA Integration (Parallel) | ||||
| 141 | RFKKITEM_MASS | Individual Document Display (Parallel) | ||||
| 142 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 143 | RFKKJOURNALTOP | Include RFKKJOURNALTOP | ||||
| 144 | RFKKOP10F01 | test von renate | ||||
| 145 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 146 | RFKKOP10P_TOP | Include RFKKOP10P_TOP | ||||
| 147 | RFKKPLADJ | RFKKPLADJ | ||||
| 148 | RFKKPLCLS | Payment Lot: Search for Clarified Payments | ||||
| 149 | RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | ||||
| 150 | RFKKRSTF | Assign New Reconciliation Key to Returns Lot | ||||
| 151 | RFKKSTORTOP | Include RFKKSTORTOP | ||||
| 152 | RFKKSUMDEL_F02 | Reconciliation Key Selection and Check | ||||
| 153 | RFKKSUMDEL_F03 | Routines for Database Changes | ||||
| 154 | RFKKSUMDEL_F04 | Sperren und User Command | ||||
| 155 | RFKKSUMDEL_TOP | Include RFKKABS4_TOP | ||||
| 156 | RFKKZSTF | Assign New Reconciliation Key to Payment Lot | ||||
| 157 | RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | ||||
| 158 | RFKK_CREATE_FIKEYS_FOR_SD | Precreation of SD Reconciliation Key | ||||
| 159 | RFKK_CVSPAY_CONFIRM | External Payment Collectors: Transfer Payment Data | ||||
| 160 | RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | ||||
| 161 | RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | ||||
| 162 | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | ||||
| 163 | RFKL2K_M01 | Methoden cl_fica_sum | ||||
| 164 | RFKL2K_T01 | Deklaration cl_fica_sum | ||||
| 165 | RVV71TOP | Data Pool SAPRVV71 | ||||
| 166 | SAPLFKB1 | SAPLFKB1 | ||||
| 167 | SAPLFKB1 | SAPLFKB1 | ||||
| 168 | SAPLFKB1 | SAPLFKB1 | ||||
| 169 | SAPLFKB1 | SAPLFKB1 | ||||
| 170 | SAPLFKB1 | SAPLFKB1 | ||||
| 171 | SAPLFKB1 | SAPLFKB1 | ||||
| 172 | SAPLFKB1 | SAPLFKB1 | ||||
| 173 | SAPLFKL2 | Display DFKKSUM Totals, Display DFKKSUMCB | ||||
| 174 | SAPLFKL2 | Display DFKKSUM Totals, Display DFKKSUMCB | ||||
| 175 | SAPLFKL2 | Display DFKKSUM Totals, Display DFKKSUMCB | ||||
| 176 | SAPLFKL2 | Display DFKKSUM Totals, Display DFKKSUMCB | ||||
| 177 | SAPRVV20 | List Documents for Reconciliation Key | ||||
| 178 | SAPRVV40 | INTERNAL: Delete All FS-CD Transaction Data For a Contract |