Where Used List (Program) for SAP ABAP Table TFKFBC (Installation-Specific Function Modules)
SAP ABAP Table 
TFKFBC (Installation-Specific Function Modules) is used by
SCP2 (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LFMCA_MASS_P004F01 | Include LFMCA_MASS_P004F01 |  FMCAD |
IS-PS-CA |
 IS-PS-CA |
| 2 | Program |
LFMCA_MASS_P004TOP | LFMCA_MASS_P004TOP | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 3 | Program |
LFMCA_ON_ACCOUNTF01 | Include LFMCA_ON_ACCOUNTF01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 4 | Program |
LFMCA_ON_ACCOUNTF02 | Include LFMCA_ON_ACCOUNTF02 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 5 | Program |
LFMCA_ORDERF01 | Include LFMCA_ORDERF01 | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 6 | Program |
LFMCA_PSOB_BDT2F01 | Include LFMCA_PSOB_BDT2F01 | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 7 | Program |
LFMCA_PSOB_EVENTSF01 | Include LFMCA_PSOB_EVENTSF01 | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 8 | Program |
LFMCA_PSOB_EVENTSF02 | Include LFMCA_PSOB_EVENTSF02 | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 9 | Program |
LFPAR01F01 | Include LFPAR01F01 | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
LFSCDITAGCY_MASS_COINSSHAREF01 | Include LFSCDITAGCY_MASS_COINSSHAREF01 | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 11 | Program |
LFSCDMAD_CA_EXITTOP | LFSCDMAD_CA_EXITTOP | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 12 | Program |
LFSCDMAD_IO_EXITTOP | LFSCDMAD_IO_EXITTOP | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 13 | Program |
LFSCD_CPHF05 | Forms: Zeitpunkte | FSCDCPH |
FS-CD |
INSURANCE |
| 14 | Program |
LFSCD_CRF01 | Include LFSCD_CRF01 | ISCDFUN |
FS-CD |
INSURANCE |
| 15 | Program |
LFSCD_PAID_UNTILF02 | Include LFSCD_PAID_UNTILF02 | ISCDFUN |
FS-CD |
INSURANCE |
| 16 | Program |
LFSCD_PAID_UNTILF03 | Include LFSCD_PAID_UNTILF03 | ISCDFUN |
FS-CD |
INSURANCE |
| 17 | Program |
LFSCD_PAID_UNTILTOP | LFSCD_PAID_UNTILTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 18 | Program |
LFSP3TOP | LFSP3TOP | FSCR |
FI-CAX |
FI-CAX |
| 19 | Program |
LFSP_CONV_INSTF05 | Form: event_1102 | FSCR |
FI-CAX |
FI-CAX |
| 20 | Program |
LFSP_CONV_INSTF06 | Form: event_1101 | FSCR |
FI-CAX |
FI-CAX |
| 21 | Program |
LFSP_CONV_INSTF07 | Form: event_1100 | FSCR |
FI-CAX |
FI-CAX |
| 22 | Program |
LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
LGEN_EBPPTOP | Include LFKP3UXX | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
LHRPIQ00ACINFOF01 | Include LHRPIQ00ACCOUNTINGINFOF01 | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 25 | Program |
LIBR03F01 | Include LIBR03F01 | ISCDBROK |
FS-CD |
INSURANCE |
| 26 | Program |
LIBR08F02 | Include LIBR08F02 | ISCDBROK |
FS-CD |
INSURANCE |
| 27 | Program |
LIBR09F06 | Allgemeine Service-Unterprogramme | ISCDBROK |
FS-CD |
INSURANCE |
| 28 | Program |
LIBR09F08 | Subprogram Line Item Exceptions | ISCDBROK |
FS-CD |
INSURANCE |
| 29 | Program |
LIBR11F03 | Unterprogramme für Schnellerfassung | ISCDBROK |
FS-CD |
INSURANCE |
| 30 | Program |
LIBR11F06 | Subprograms for Grouping Items to Fast Entry Lines | ISCDBROK |
FS-CD |
INSURANCE |
| 31 | Program |
LIBR12F03 | Include LIBR12F03 | ISCDBROK |
FS-CD |
INSURANCE |
| 32 | Program |
LIBR13F01 | Include LIBR13F01 | ISCDBROK |
FS-CD |
INSURANCE |
| 33 | Program |
LIBRBAPIF09 | Broker Collections BAPIs: Event Routines | ISCDBROK |
FS-CD |
INSURANCE |
| 34 | Program |
LISCDFUN_SCHED_CASHTOP | LISCDFUN_SCHED_CASHTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 35 | Program |
LISCD_AUGL_INFOF03 | Include LISCD_AUGL_INFOF03 | ISCDFUN |
FS-CD |
INSURANCE |
| 36 | Program |
LISCD_BROK_ACCBALAF03 | Include LISCD_BROK_ACCBALAF03 | ISCDBROK |
FS-CD |
INSURANCE |
| 37 | Program |
LISCD_BROK_ACCBALAF06 | Include LISCD_BROK_ACCBALAF06 | ISCDBROK |
FS-CD |
INSURANCE |
| 38 | Program |
LIST_CA_MASSACTF01 | Include LIST_CA_MASSACTF01 | IST30 |
IS-T |
IS-UT |
| 39 | Program |
LIST_EBS_BILLINFOF01 | Forms zu IST_EBS_POI_IDOC_INPUT | IST20 |
IS-T |
IS-UT |
| 40 | Program |
LIST_EBS_BILLINFOF03 | Forms zu FuBa für Event T411 | IST20 |
IS-T |
IS-UT |
| 41 | Program |
LIST_EBS_BILLINFOF05 | Forms zur Vorbereitung der Kontoauszuganforderung | IST20 |
IS-T |
IS-UT |
| 42 | Program |
LIST_EBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | IST20 |
IS-T |
IS-UT |
| 43 | Program |
LIST_EBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | IST20 |
IS-T |
IS-UT |
| 44 | Program |
LIST_EBS_BILLPOSTF06 | Include LIST_EBS_BILLPOSTF06 | IST20 |
IS-T |
IS-UT |
| 45 | Program |
LSICA_EVENTSF01 | Include LSICA_EVENTSF01 | IS_SI_CA |
IS-MUT |
FI-CA |
| 46 | Program |
LSIK81TOP | LSIK81TOP | IS_SI_CA |
IS-MUT |
FI-CA |
| 47 | Program |
LVCDCMF01 | Include LVCDCMF01 | VINTEG |
FS-CD |
INSURANCE |
| 48 | Program |
LVINFOF01 | Include LVINFOF01 | VINTEG |
FS-CD |
INSURANCE |
| 49 | Program |
LVINFOF03 | Include LVINFOF03 | VINTEG |
FS-CD |
INSURANCE |
| 50 | Program |
LVK15F01 | Include LVK15F01 | ISCDFUN |
FS-CD |
INSURANCE |
| 51 | Program |
LVK15TOP | LVK15TOP | ISCDFUN |
FS-CD |
INSURANCE |
| 52 | Program |
LVK16_MASSF01 | Include LVK16_MASSF01 | ISCDFUN |
FS-CD |
INSURANCE |
| 53 | Program |
LVK18_CONTRBALANOTEO01 | Include LVK18_CONTRBALANOTEO01 | ISCDFUN |
FS-CD |
INSURANCE |
| 54 | Program |
LVK20_MELDUNGENF01 | Include LVK20_MELDUNGENF01 | ISCDFUN |
FS-CD |
INSURANCE |
| 55 | Program |
LVK20_WRITEOFFF01 | Include LVK20_WRITEOFFF01 | ISCDFUN |
FS-CD |
INSURANCE |
| 56 | Program |
LVKAGTYP | LVKAGTYP | ISCDBROK |
FS-CD |
INSURANCE |
| 57 | Program |
LVKEZTOP | LVKEZTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 58 | Program |
LVKK2_IN_DUTOP | LVKK2_IN_DUTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 59 | Program |
LVKKBTOP | LVKKBTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 60 | Program |
LVKKCF02 | Determination of Event-Oriented Function Modules | ISCDFUN |
FS-CD |
INSURANCE |
| 61 | Program |
LVKKCF14 | Include LVKKCF14 | ISCDFUN |
FS-CD |
INSURANCE |
| 62 | Program |
LVKKCTOP | LVKKCTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 63 | Program |
LVKKKTOP | LVKKKTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 64 | Program |
LVKKMA2TOP | LVKKMA2TOP | ISCDFUN |
FS-CD |
INSURANCE |
| 65 | Program |
LVKKMA3TOP | LVKKMA3TOP | ISCDFUN |
FS-CD |
INSURANCE |
| 66 | Program |
LVKKMA4F01 | Include LVKKMA4F01 | ISCDFUN |
FS-CD |
INSURANCE |
| 67 | Program |
LVKKMA4TOP | LVKKMA4TOP | ISCDFUN |
FS-CD |
INSURANCE |
| 68 | Program |
LVKKMATOP | LVKKMATOP | ISCDFUN |
FS-CD |
INSURANCE |
| 69 | Program |
LVKKSA4F01 | Include LVKKSA4F01 | ISCDFUN |
FS-CD |
INSURANCE |
| 70 | Program |
LVKKSA4F02 | Include LVKKSA4F02 | ISCDFUN |
FS-CD |
INSURANCE |
| 71 | Program |
LVKKTAXARGTOP | LVKKTAXARGTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 72 | Program |
LVKKTAXREPF03 | Include LVKKTAXREPF03 | ISCDFUN |
FS-CD |
INSURANCE |
| 73 | Program |
LVKK_ZAHL_EMPF02 | Include LVKK_ZAHL_EMPF02 | ISCDFUN |
FS-CD |
INSURANCE |
| 74 | Program |
LVLVZF02 | Include LVLVZF02 | VLXX |
FS-CD |
INSURANCE |
| 75 | Program |
LVSCSIM2F02 | Include LVSCSIM2F02 | VVSC |
FS-CD |
INSURANCE |
| 76 | Program |
LVSCSIM_CTRLF01 | Include LVSCSIM_CTRLF01 | VVSC |
FS-CD |
INSURANCE |
| 77 | Program |
LVVITATAXF01 | Include LVVITATAXF01 | ISCDFUN |
FS-CD |
INSURANCE |
| 78 | Program |
LVVOZINS2F06 | Include LVVOZINS2F06 | ISCDFUN |
FS-CD |
INSURANCE |
| 79 | Program |
LVVSCCHECKF01 | Include LVVSCCHECKF01 | VVSC |
FS-CD |
INSURANCE |
| 80 | Program |
LVVSCCHECKTOP | LVVSCCHECKTOP | VVSC |
FS-CD |
INSURANCE |
| 81 | Program |
LVVSCCPOSITIONF01 | Include LVVSCCPOSITIONF01 | VVSC |
FS-CD |
INSURANCE |
| 82 | Program |
LVVSCDIF01 | Include LVVSCDIF01 | VVSC |
FS-CD |
INSURANCE |
| 83 | Program |
LVVSCDITOP | LVVSCDITOP | VVSC |
FS-CD |
INSURANCE |
| 84 | Program |
LVVSC_BDTF01 | Forms: Zeitpunkte | VVSC |
FS-CD |
INSURANCE |
| 85 | Program |
LVVSC_BDTTOP | LVVSC_BDTTOP | VVSC |
FS-CD |
INSURANCE |
| 86 | Program |
LVVSC_SPOS_CHANGE_ACTIVTIESF01 | Include LVVSC_SPOS_CHANGE_ACTIVTIESF01 | VVSC |
FS-CD |
INSURANCE |
| 87 | Program |
MEAWA000 | Definition of Work Areas for Bill/Partial Bill/Cancellation/Print | EE21 |
IS-U/CCS |
IS-UT |
| 88 | Program |
MFK00TOP | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
REAABF00 | Form Include: Budget Billing Adjustment | EE25 |
IS-U/CCS |
IS-UT |
| 90 | Program |
REAABF002 | Forminclude Abschlagsanpassung | EE25 |
IS-U/CCS |
IS-UT |
| 91 | Program |
RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 92 | Program |
RECTRANSFTOP | Include RECTRANSFTOP | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 93 | Program |
REDEREG_DISPLAY_THI_F01 | Include REDEREG_DISPLAY_THI_F01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 94 | Program |
REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 95 | Program |
REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | EE25 |
IS-U/CCS |
IS-UT |
| 96 | Program |
REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | EE25 |
IS-U/CCS |
IS-UT |
| 97 | Program |
REPDAR_GLOBAL_FORMS | IS-U Archiving: Global Forms for Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 98 | Program |
RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE20 |
IS-U/CCS |
IS-UT |
| 99 | Program |
RERD_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE22 |
IS-U/CCS |
IS-UT |
| 100 | Program |
RERELEASEINVOICE | Release Print Documents | EE20 |
IS-U/CCS |
IS-UT |
| 101 | Program |
RFKARI33 | Data Definition for RFKKAR33 | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
RFKCVSPAY01 | Include RFKCVSPAY01 | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
RFKIBIB0 | Document Transfer Program (Declarations) | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 106 | Program |
RFKICR00 | Payment Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 107 | Program |
RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB |
FI-CA |
FI-CA |
| 112 | Program |
RFKIRL00 | Returns Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 113 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
RFKIZE00 | Payment Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 116 | Program |
RFKKABS3F01 | Produktivstart - Hilfsunterprogramme | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
RFKKABS3TOP | Produktivstart - Top include | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
RFKKAR10 | Archiving of FI-CA Documents: Write | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
RFKKAR33 | Archiving of Revenue Distribution: Write | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
RFKKARI0 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
RFKKARI0PROT | Logs for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
RFKKAVI0 | Returns Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
RFKKBOLCANCF02 | Include RFKKBOLCANCF02 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 126 | Program |
RFKKBOLCANCTOP | Include RFKKBOLCANCTOP | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 127 | Program |
RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 128 | Program |
RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 129 | Program |
RFKKBOLSINGTOP | Include RFKKBOLSINGTOP | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 130 | Program |
RFKKCC02 | Activity Processor - Job | FKKC |
FI-CA |
FI-CA |
| 131 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
RFKKCHK03 | Set Assignment Date for Checks | FKKB |
FI-CA |
FI-CA |
| 133 | Program |
RFKKCHK04 | Assign Checks | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
RFKKCMF | Assign Lots for Manual Outgoing Checks to New Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 136 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 137 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 138 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 139 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 140 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 141 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 142 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 143 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 144 | Program |
RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | FKKB |
FI-CA |
FI-CA |
| 145 | Program |
RFKKDM00 | Dispute Cases (for Account Balance) in FI-CA | FKKB_DM |
FI-CA |
FI-CA |
| 146 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 147 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 148 | Program |
RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB |
FI-CA |
FI-CA |
| 149 | Program |
RFKKGL00F06 | Prepare Data RFKKGL00F06 | FKKB |
FI-CA |
FI-CA |
| 150 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 151 | Program |
RFKKGL00F22 | Include RFKKGL00F22 | FKKB |
FI-CA |
FI-CA |
| 152 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 153 | Program |
RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB |
FI-CA |
FI-CA |
| 154 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 155 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 156 | Program |
RFKKMA02TOP | Include for Dunning History | FKKB |
FI-CA |
FI-CA |
| 157 | Program |
RFKKMADUTLTRANF | Transfer of Telephone List from Dunning Run to Other System | FKKB |
FI-CA |
FI-CA |
| 158 | Program |
RFKKMDOCAR01 | Program RFKKMDOCAR01 | FKKB |
FI-CA |
FI-CA |
| 159 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 160 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 161 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 162 | Program |
RFKKOP07TOP | Include RFKKOP07TOP | FKKB |
FI-CA |
FI-CA |
| 163 | Program |
RFKKPAYMJOBC | Tracking of Jobs after Scheduling of Payment Media Creation | FKKB |
FI-CA |
FI-CA |
| 164 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 165 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 166 | Program |
RFKKPD01 | Payment History: Determine Posting Totals | FKKB |
FI-CA |
FI-CA |
| 167 | Program |
RFKKPD02 | Payment History: Determine Open Items | FKKB |
FI-CA |
FI-CA |
| 168 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 169 | Program |
RFKKRD00F01 | Include RFKKRD00F01 | FKKB |
FI-CA |
FI-CA |
| 170 | Program |
RFKKRD00F03 | Event Calls | FKKB |
FI-CA |
FI-CA |
| 171 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 172 | Program |
RFKKRD02F03 | ALV Grid | FKKB |
FI-CA |
FI-CA |
| 173 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 174 | Program |
RFKKRSTF | Assign New Reconciliation Key to Returns Lot | FKKB |
FI-CA |
FI-CA |
| 175 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 176 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 177 | Program |
RFKKZSTF | Assign New Reconciliation Key to Payment Lot | FKKB |
FI-CA |
FI-CA |
| 178 | Program |
RFKK_AVIS_DEL | Delete Payment Advice Note | FKKB |
FI-CA |
FI-CA |
| 179 | Program |
RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 180 | Program |
RFKK_BP_EXTR_EXPTOP | Include RFKK_DOC_EXTR_EXPTOP | FKKB |
FI-CA |
FI-CA |
| 181 | Program |
RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | FKKB |
FI-CA |
FI-CA |
| 182 | Program |
RFKK_CHECK_POSTING_AREA_1010 | Check Report for Posting Area 1011 | FKKB |
FI-CA |
FI-CA |
| 183 | Program |
RFKK_CR_FILL_DFKKOBL_F01 | Include RFKK_CR_FILL_DFKKOBL_F01 | FKKCR |
FI-CA |
FI-CA |
| 184 | Program |
RFKK_CUST_EXTR_EXPTOP | Include RFKK_DOC_EXTR_EXPTOP | FKKB |
FI-CA |
FI-CA |
| 185 | Program |
RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB |
FI-CA |
FI-CA |
| 186 | Program |
RFKK_CVSPAY_EXAM_TOP | Include RFKK_CVSPAY_EXAM_TOP | FKKB |
FI-CA |
FI-CA |
| 187 | Program |
RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 188 | Program |
RFKK_DOC_EXTR_EXPTOP | Include RFKK_DOC_EXTR_EXPTOP | FKKB |
FI-CA |
FI-CA |
| 189 | Program |
RFKK_DOC_EXTR_IMP | FI-CA Documents Data Import | FKKB |
FI-CA |
FI-CA |
| 190 | Program |
RFKK_DOC_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | FKKB |
FI-CA |
FI-CA |
| 191 | Program |
RFKK_DOC_EXTR_IMPTOP | Include RFKK_DOC_EXTR_IMPTOP | FKKB |
FI-CA |
FI-CA |
| 192 | Program |
RFKK_MASS_ACT_DISPATCHERD0 | Determine current OK code | FKKB |
FI-CA |
FI-CA |
| 193 | Program |
RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | FKKB |
FI-CA |
FI-CA |
| 194 | Program |
RFKK_MA_SCHEDULER | Execute Mass Activity | FKJO |
FI-CA |
FI-CA |
| 195 | Program |
RFKK_MA_SCHEDULER_F01 | Include SCHEDULER_FOR_SCHEDMAN_F01 | FKJO |
FI-CA |
FI-CA |
| 196 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 197 | Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY |
FI-CA |
FI-CA |
| 198 | Program |
RFKK_SELPLOCKB_F01 | Include RFKK_SELPLOCKB_F01 | FKKLOCK |
FI-CA |
FI-CA |
| 199 | Program |
RFKK_SELPLOCK_F01 | Include RFKK_SELPLOCK_F01 | FKKLOCK |
FI-CA |
FI-CA |
| 200 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 201 | Program |
RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | IS_SI_CA |
IS-MUT |
FI-CA |
| 202 | Program |
RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | FKKB |
FI-CA |
FI-CA |
| 203 | Program |
RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB |
FI-CA |
FI-CA |
| 204 | Program |
RFMCA_COVF02 | Include RFMCA_COVF02 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 205 | Program |
RFMCA_COVI01 | Include RFMCA_COVI01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 206 | Program |
RFMCA_COV_TREE | Include RFMCA_COV_TREE | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 207 | Program |
RHIQFAIDCALCFUNCTION | Financial aid calculation: Subroutines | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 208 | Program |
RTINV_DOC_EXTR_EXPFRM | Include RTINV_DOC_EXTR_EXPFRM | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 209 | Program |
RTINV_DOC_EXTR_EXPTOP | Include RTINV_DOC_EXTR_EXPTOP | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 210 | Program |
RVV71F04 | Create Returns Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 211 | Program |
RVV71F06 | Create Payment Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 212 | Program |
RVV71TOP | Data Pool SAPRVV71 | ISCDFUN |
FS-CD |
INSURANCE |
| 213 | Program |
RVVOZCSW | Currency Change for Contracts with Balance Interest Calculation | ISCDFUN |
FS-CD |
INSURANCE |
| 214 | Program |
RVVSCSETARCHI | Internal: Set VVSCPOS-ARCHI | VVSC |
FS-CD |
INSURANCE |
| 215 | Program |
RVVTAXREP_IT_PREP_NEW_PREPAF01 | Behandlung der Steuerzeilen | ISCDFUN |
FS-CD |
INSURANCE |
| 216 | Program |
RVVTAXREP_IT_PREP_NEW_USER_F01 | Include RVVTAXREP_IT_PREP_NEW_USER_F01 | ISCDFUN |
FS-CD |
INSURANCE |
| 217 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 218 | Program |
SAPFK100TOP | Include SAPFK100TOP | FKKB |
FI-CA |
FI-CA |
| 219 | Program |
SAPFK101 | Deferred Inverse Posting for FC Valuation | FKKB |
FI-CA |
FI-CA |
| 220 | Program |
SAPFK101TOP | Include SAPFK101TOP | FKKB |
FI-CA |
FI-CA |
| 221 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 222 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 223 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 224 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 225 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 226 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 227 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 228 | Program |
SAPLFKV0 | SAPLFKV0 | FKKB |
FI-CA |
FI-CA |
| 229 | Program |
SAPMFKK_EVENTSOBJ | Include RFKK_EVENTSOBJ | FKKB |
FI-CA |
FI-CA |
| 230 | Program |
SAPRVAV1 | Archiving: Confirmations from Info Container (Write Run) | VINTEG |
FS-CD |
INSURANCE |
| 231 | Program |
TRANSF_SELECT_SERVPROVF01 | Include TRANSF_SELECT_SERVPROVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 232 | Program |
VINTEG_DVIINFO_DISPLAY_FORM | Include VINTEG_DVIINFO_DISPLAY_FORM | VINTEG |
FS-CD |
INSURANCE |
| 233 | Program |
VVKK_ARCH_VINTEG_WRITE | Include VVKK_INTEG (Schreiblauf) | VINTEG |
FS-CD |
INSURANCE |
| 234 | Program |
VVKK_CLEARING_CHECK_ACTIVATE | Enter money laundering law event in TFKFBC | ISCDFUN |
FS-CD |
INSURANCE |
| 235 | Program |
VVSC_CHANGE_PPLAN_LIB | INTERNAL: Form Class Library | VVSC |
FS-CD |
INSURANCE |
| 236 | Program |
VVSC_PPLAN_LIB | INTERNAL: Form Class Library | VVSC |
FS-CD |
INSURANCE |
| 237 | Program |
VVSC_PPLAN_SINGLE_ALV_LIB | INTERNAL: Form Class Library | VVSC |
FS-CD |
INSURANCE |
