Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BSTAT (BKPF)
SAP ABAP Table/Structure Field BKPF - BSTAT (BKPF) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
2 | Program | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ | PI_APPL | SAP_FIN |
3 | Program | RFMUSFG_IMP_RC_DISPLAY_ALV | RFMUSFG_IMP_RC: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
4 | Program | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
5 | Program | RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | FMFG_PPA_E | EA-PS | EA-PS |
6 | Program | RFMUSFG_IMP_RC_TOP | RFMUSFG_IMP_RC: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
7 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
8 | Program | RFMXPR18 | Transfer of the old budget increasing additional data to the new | FMOV | EA-PS | EA-PS |
9 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
10 | Program | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT | EA-FIN | EA-FIN |
11 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
12 | Program | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI | EA-FIN | EA-FIN |
13 | Program | RFRUEB00 | Document list | FMFI_EU | EA-PS | EA-PS |
14 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
15 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
16 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
17 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
18 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
19 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
20 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
21 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
22 | Program | RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
23 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
24 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
25 | Program | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
26 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
27 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
28 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
29 | Program | RFVISL70 | OLD Reverse Debit Position Run | FVVI | APPL | SAP_FIN |
30 | Program | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT | APPL | SAP_FIN |
31 | Program | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT | APPL | SAP_FIN |
32 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
33 | Program | RFXABL00 | Display Changes: Intercompany Routines | FB0C | APPL | SAP_FIN |
34 | Program | RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD | APPL | SAP_FIN |
35 | Program | RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | FBAS | APPL | SAP_FIN |
36 | Program | RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
37 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
38 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
39 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
40 | Program | RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 | EA-JVA | EA-FIN |
41 | Program | RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | GJV2 | EA-JVA | EA-FIN |
42 | Program | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
43 | Program | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
44 | Program | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
45 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
46 | Program | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
47 | Program | RGJVIMCOR003 | Find unnecessary JVJV documents | GJV2 | EA-JVA | EA-FIN |
48 | Program | RGJVREC1 | Simulate the posting of an FI document | GJV2 | EA-JVA | EA-FIN |
49 | Program | RGJVREC5 | Report to repost FB08 documents which are missing in JV | GJV2 | EA-JVA | EA-FIN |
50 | Program | RGJVREC7 | Re-post a clearing document | GJV2 | EA-JVA | EA-FIN |
51 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
52 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
53 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
54 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
55 | Program | RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA | EA-JVA | EA-FIN |
56 | Program | RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | GJVA | EA-JVA | EA-FIN |
57 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
58 | Program | RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS | APPL | SAP_FIN |
59 | Program | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD | IS-M | IS-M |
60 | Program | RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS | APPL | SAP_FIN |
61 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
62 | Program | RM08RL05 | Entry Help: Invoice Documents | MR | APPL | SAP_APPL |
63 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
64 | Program | RMCBNEWD | Setup of Statistical Data BCO | MCB | APPL | SAP_APPL |
65 | Program | RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | J1ICIN30A | APPL | SAP_FIN |
66 | Program | RSUMSIFI | Simulation of Document Summarization for BSEG | FBAS | APPL | SAP_FIN |
67 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
68 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
69 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
70 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
71 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
72 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
73 | Program | SAPF040R | Delete Reference Documents | FBAS | APPL | SAP_FIN |
74 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
75 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
76 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
77 | Program | SAPF080R | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
78 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
79 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
80 | Program | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS | APPL | SAP_FIN |
81 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
82 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
83 | Program | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
84 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
85 | Program | SAPFF012 | SAPFF012 | FBAS | APPL | SAP_FIN |
86 | Program | SAPFF014 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
87 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
88 | Program | SAPFS002 | SAPFS002 | FBAS | APPL | SAP_FIN |
89 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
90 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
91 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
92 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
93 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
94 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
95 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
96 | Program | VACWRF01 | Form Routines for RGJVACWR | GJV2 | EA-JVA | EA-FIN |
97 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
98 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
99 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
100 | Program | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 | APPL | SAP_FIN |
101 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |