Where Used List (Program) for SAP ABAP Table/Structure Field T001U-ABUKR (T001U)
SAP ABAP Table/Structure Field T001U - ABUKR (T001U) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
3 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
4 | Program | DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
5 | Program | DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
6 | Program | DFKB1O00 | Posting Interface Document | FBAS | APPL | SAP_FIN |
7 | Program | F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBZ | APPL | SAP_FIN |
8 | Program | FAGL_MIG_RPITEMS_CRESPLIT | Build Document Splitting Information for Documents To Be Transferred | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
9 | Program | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD | APPL | SAP_APPL |
10 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
11 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
12 | Program | LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
13 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
14 | Program | LF044F00 | FORM routines | FBS | APPL | SAP_FIN |
15 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
16 | Program | LF300F01 | Include LF300F01 | FBS | APPL | SAP_FIN |
17 | Program | LFAGL_COFI_ONLRECF0P | READ_COMPCODE_CLEARING_ACC | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
18 | Program | LKALOF02 | Include LKALOF02: Forms for Function Modules | KKAL_ERP50 | APPL | SAP_FIN |
19 | Program | MF05AFV0_VERDICHTEN_SALTABMW | VERDICHTEN_SALTABMW | FBAS | APPL | SAP_FIN |
20 | Program | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBAS | APPL | SAP_FIN |
21 | Program | MM08RFV0 | MM08RFV0 | MR | APPL | SAP_APPL |
22 | Program | RDISALLF01 | RDISALLF01 | GPD | DIMP | ECC-DIMP |
23 | Program | RFBUST10 | Cross-Company Code Transfer Posting | FREP | APPL | SAP_FIN |
24 | Program | RFBUST10_P | Cross-Company Code Tax | FREP | APPL | SAP_FIN |
25 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
26 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
27 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
28 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
29 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
30 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
31 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
32 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
33 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
34 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
35 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
36 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |
37 | Program | WTMIGBUKRSI02 | Include mit Formroutinen für Selektion und Speicherung Buchungskreise | FWTM | APPL | SAP_FIN |