Where Used List (Table) for SAP ABAP Data Element DUEFL_BKPF (Status of Data Transfer into Subsequent Release)
SAP ABAP Data Element DUEFL_BKPF (Status of Data Transfer into Subsequent Release) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - DUEFL | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ABKPF - DUEFL | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
3 | Table | ALM_ME_CONTACT_PERSON - DUEFL | Contact person | ALM_ME | PI_APPL | SAP_APPL |
4 | Table | APAR_EBPP_KNA1_EXT - DUEFL | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
5 | Table | BAPICUSTOMER_KNA1 - DATA_TRANS | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
6 | Table | BBP_ERP_LFA1 - DUEFL | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
7 | Table | BBP_ERP_SI_LFA1 - DUEFL | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
8 | Table | BETR - DUEFL | Plants | WLIF | APPL | SAP_APPL |
9 | Table | BIW_KNA1_S - DUEFL | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
10 | Table | BIW_KNVK_S - DUEFL | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
11 | Table | BKPF - DUEFL | Accounting Document Header | FBAS | APPL | SAP_FIN |
12 | Table | BKPF_ADD - DUEFL | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
13 | Table | BKPF_ALV - DUEFL | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
14 | Table | BKPF_LINE - DUEFL | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
15 | Table | BUS_DI - DUEFL | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
16 | Table | BUS_DI_EXT - DUEFL | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
17 | Table | CFB_BINCO_MASTER - DUEFL_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
18 | Table | CFB_S_VEKP_KNA1 - DUEFL_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
19 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - DUEFL_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
20 | Table | CNV_20800_KNVK - DUEFL | CNV backup copy: Customer master contact person | CNV_20800 | DMIS | DMIS |
21 | Table | DMF_S_LFA1 - DUEFL | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
22 | Table | E1LFA1M - DUEFL | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
23 | Table | E2LFA1M - DUEFL | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
24 | Table | E3LFA1M - DUEFL | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
25 | Table | EMG_KNA1 - DUEFL | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
26 | Table | FAGL_S_DOC_HEADER - DUEFL | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
27 | Table | FAGL_S_DOC_HEADER_BSP - DUEFL | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
28 | Table | FAGL_S_DOC_HEADER_UI - DUEFL | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
29 | Table | FAGL_S_DOC_RESULT_UI - DUEFL | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
30 | Table | FDM_INVHISTORY_BKPFX - DUEFL | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
31 | Table | FDM_MIRR_BKPF_46C - DUEFL | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
32 | Table | FIN_S_GLPOS - DUEFL | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
33 | Table | FIN_UI_DOC_HEADER - DUEFL | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
34 | Table | FKNVK - DUEFL | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
35 | Table | FMFG_BKPF - DUEFL | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
36 | Table | FMFG_BKPF_ALV - DUEFL | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
37 | Table | FMFG_PAYCORR_BKPF - DUEFL | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
38 | Table | GLE_MCA_STR_BKPF - DUEFL | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_MCA_STR_BKPF_NONKEY - DUEFL | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - DUEFL | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_MCA_STR_MBKPF - DUEFL | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_MCA_STR_POSTLINE - DUEFL | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_MCA_STR_POSTLINE_IDX - DUEFL | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_RUNADM_STR_ACCDOC - DUEFL | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_RUNADM_STR_BKPF_NONKEY - DUEFL | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLPOSCCT_STD - DUEFL | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
47 | Table | GLPOSNCT_STD - DUEFL | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
48 | Table | GLPOS_C_CT - DUEFL | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
49 | Table | GLPOS_N_CT - DUEFL | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
50 | Table | IFMKNA1 - DUEFL | Customer Master | FMKO | EA-PS | EA-PS |
51 | Table | IFMLFA1 - DUEFL | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
52 | Table | J_1I_LFA1 - DUEFL | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
53 | Table | J_3RFDSLD - DUEFL_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
54 | Table | J_3RFDSLD - DUEFL_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
55 | Table | KNA1 - DUEFL | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
56 | Table | KNA1_APP_DI - DUEFL | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
57 | Table | KNA1_DI - DUEFL | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
58 | Table | KNVK - DUEFL | Customer Master Contact Partner | VSCORE | APPL_TOOLS | SAP_APPL |
59 | Table | LEINT_LFA1 - DUEFL | Bussines partner data | LEINT | EA-SCM | EA-APPL |
60 | Table | LFA1 - DUEFL | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
61 | Table | MAM_20_CONTACT_PERSON - DUEFL | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
62 | Table | MAM_25_CONTACT_PERSON - DUEFL | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
63 | Table | MAM_30_CONTACT_PERSON - DUEFL | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
64 | Table | REBPC_VENDOR_DEF_VAL - DUEFL | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
65 | Table | REBPC_VENDOR_DEF_VAL_X - DUEFL | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
66 | Table | REBPVENDORCA - DUEFL | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
67 | Table | REEX_PL_HEADER_L - DUEFL | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
68 | Table | REEX_PL_PLAIN_L - DUEFL | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
69 | Table | REPRDYNP_HEAD - DUEFL | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
70 | Table | RFKORD30_S_HEADER - DUEFL | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
71 | Table | RFVI05A - DUEFL | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
72 | Table | RJGBPDEF_KNA1 - DUEFL | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
73 | Table | RJGBPDEF_LFA1 - DUEFL | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
74 | Table | RJGBP_KNA1_STAT_STR - DUEFL | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
75 | Table | RJGMA1 - DUEFL | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
76 | Table | RJGMVK - DUEFL | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | JMDGEN | IS-M | IS-M |
77 | Table | RJMGLA - DUEFL | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
78 | Table | ROIIKNA1 - DUEFL | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
79 | Table | ROIILFA1 - DUEFL | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
80 | Table | SI_FIN_GLPOS - DUEFL | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
81 | Table | SI_KNA1 - DUEFL | General Data in Customer Master | VS | APPL | SAP_APPL |
82 | Table | SI_KNA1_DI - DUEFL | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
83 | Table | SI_KNVK - DUEFL | Customer Master Contact Partner | VS | APPL | SAP_APPL |
84 | Table | SI_LFA1 - DUEFL | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
85 | Table | TIVBPVENDORGEN - DUEFL | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
86 | Table | TXI_KNA1 - DUEFL | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
87 | Table | TXI_LFA1 - DUEFL | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
88 | Table | WB2_ALV_AC_HEAD - DUEFL | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
89 | Table | WB2_BKPF - DUEFL | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
90 | Table | WINT_KNA1 - DUEFL | Excerpt KNA1 (Assortments) | WSOR | APPL | SAP_APPL |
91 | Table | WLF_KNA1_RE - DUEFL | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
92 | Table | WLF_KNA1_RG - DUEFL | KNA1 Payer | WZRE | APPL | SAP_APPL |
93 | Table | WPLFA1 - DUEFL | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
94 | Table | WRF_SIT_KNA1 - DUEFL | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
95 | Table | WTYBRF_CUST_GEN - DATA_TRANS | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
96 | Table | WTYSC_WWB_NAVTREE_DATA - DUEFLA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
97 | Table | WTY_KNA1_V - DUEFL | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
98 | Table | WTY_LFA1_I - DUEFL | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
99 | Table | WTY_LFA1_V - DUEFL | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |