Where Used List (Program) for SAP ABAP Table DFKKZV (Payment Lot: Enhancement of Note to Payee)
SAP ABAP Table 
DFKKZV (Payment Lot: Enhancement of Note to Payee) is used by
WAPA (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
IFKKZA01 | Declarations for RFKKZA01 |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 3 | Program |
LFKKAANFF01 | Include LFKKAANFF01 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
LFKKAANFI01 | Include LFKKAANFI01 | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
LFKKAANFO01 | Include LFKKAANFO01 | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
LFKKAANFTOP | LFKKAANFTOP | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
LFKZ0ARF01 | Include LFKZ0ARF01 | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
LFKZ0ARTOP | LFKZ0ARTOP | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
LFKZ0CTR | LFKZ0CTR | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
LFKZ0FA0 | Include LFKMLUXX | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
LFKZ0FB0 | Include LFKN4F01 | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
LFKZ0FF0 | LFKZ0FF0 | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
LFKZ0FS0 | Include LFKN4F01 | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
LFKZ0FV0 | Include LFKPMASSTOP | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
LFKZ0I00 | LFKZ0I00 | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
LFKZ0O00 | LFKZ0O00 | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
LFKZ0TOP | LFKZ0TOP | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKIZE00 | Payment Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKIZE02 | Generated Include: Subroutines for Conversion (Payment Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKABS3F05 | Include RFKKABS3F05 | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
RFKKZA00 | Archiving of Payment Lots: Write | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
RFKKZA01 | Archiving of Payment Lots: Deletion | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKKZA02 | Archiving of Payment Lots: Reload | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
RFKKZAI00 | Include RFKKZAI00 | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
SAPLFKKAANF | Acct Statement Transfer: Error Processing | FKKB |
FI-CA |
FI-CA |
