Where Used List (Program) for SAP ABAP Table FKK_COMMENT (Structure for ALV Lists)
SAP ABAP Table 
FKK_COMMENT (Structure for ALV Lists) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
CF_INIT | Include CF_INIT |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
ECRM_CHECK_CONTRACT_INILOAD | Control Initial Contract Load | EECRM_CONTRACT |
IS-U/CCS |
IS-UT |
| 3 | Program |
ECRM_CHECK_EVERH | Initial Load Check | EECRM_CONTRACT |
IS-U/CCS |
IS-UT |
| 4 | Program |
ECRM_GENERATE_EVERH | Program GENERATE_EVERH | EECRM_CONTRACT |
IS-U/CCS |
IS-UT |
| 5 | Program |
EMDGEN_EPDTYPE_DOWNLOAD | INTERNAL: Download of Tables EPDTYPE* | EMDGEN |
IS-MUT |
FI-CA |
| 6 | Program |
LFKI2F01 | Include LFKI2F01 | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
LFKI2F03 | Include LFKI2F03 - forms for ALV pop-up | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
LFKI2TOP | LFKI2TOP | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
LFKK_TRANSFER_POSTING_DLGO01 | Include LFKK_TRANSFER_POSTING_DLGO01 | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
LFKK_TRANSFER_POSTING_DLGTOP | LFKK_TRANSFER_POSTING_DLGTOP | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
READFILE | Read a File with OPEN DATASET | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES |
FI-CA |
FI-CA |
| 13 | Program |
RFKCVSPAY01 | Include RFKCVSPAY01 | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKCVSPAYTOP | Include RFKCVSPAYTOP | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKK1099 | 1099 Reporting - Data Extraction | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 21 | Program |
RFKKDFK_NORM_DELETE | Report RFKKDFK_NORM_DELETE | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKGPSH | OBSOLETE: In future use transaction GPSHAD_NEW | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKGPSHUPDATE | Update Program of Business Partner Shadow Table FKK_GPSHAD | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKGPSH_DELETE | Deletion of Entries in Shadow Table FKK_GPSHAD | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
RFKKLOCKDEL | Delete Mass Locks Set | FKKLOCK |
FI-CA |
FI-CA |
| 27 | Program |
RFKKMADUTL | Deletion of Entries from Dunning Telephone List | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKKMADUTLTRANF | Transfer of Telephone List from Dunning Run to Other System | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
RFKKPLADJ | RFKKPLADJ | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
RFKKSNAP | Account Balance: Creation of Snapshots | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
RFKKSNAP_DEL | Account Balance: Delete Snapshots | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKKSTDBK | Set Standard Company Code in Contract Account | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKK_ALV_SIMPLE_TEXTS | Output Simple Texts via ALV | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKK_CFC_UPDATE_STATE | Update of the Status of All Items of the Selected Application Objects | FKKTOOLS |
FI-CA |
FI-CA |
| 36 | Program |
RFKK_CHECK_POSTING_AREA_1010 | Check Report for Posting Area 1011 | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
RFKK_DEL_DFKKQSR | Delete report data for withholding tax | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
RFKK_DEL_DFKKREP01 | Delete Tax Return Data (Belgium) | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKK_DEL_DFKKREP07 | Delete Tax Reporting Data | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
RFKK_DEL_DFKKREV07 | Deletion of Revenue Reporting Data | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKK_DEL_DFKKZP_ARCIND | Delete archive index for payment search by document number | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKK_ENH_BROKR | Check and Create Enhancement: Broker | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKK_ENH_OPORD | Check and Create Enhancement: Classification Key | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
RFKK_VAR_MIGRATE | Generate/Migrate Variants for Payment Lot | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKK_VAR_MIGRATE_DOCUMENT | Generate/Migrate Variants for Document Posting | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents | EWU_FICA |
FI-CA |
FI-CA |
