Where Used List (Program) for SAP ABAP Data Element BU_PARTNER (Business Partner Number)
SAP ABAP Data Element BU_PARTNER (Business Partner Number) is used by
pages: 1 2 3 4 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  REXCJP_FORMS179_SEL_BP Include REXCJP_FORMS179_SEL_BP GLO_REFX_JP  EA-FIN  EA-FIN 
2 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
3 Program  REXCJP_PYMNTREP_F03 Include REXCJP_PYMNTREP_F03 GLO_REFX_JP  EA-FIN  EA-FIN 
4 Program  RFBKFOCHCUR Euro Currency Changeover for Forward Orders FKBO  EA-FINSERV  EA-FINSERV 
5 Program  RFBKFOCHCUR02 Include RFBKFOCHCUR02 FKBO  EA-FINSERV  EA-FINSERV 
6 Program  RFBKPICHCUR Euro Currency Changeover for Planned Items FKBP  EA-FINSERV  EA-FINSERV 
7 Program  RFKKBE_SAL1 Annual tax return (Belgium) FKKB  FI-CA  FI-CA 
8 Program  RFKKBE_SAL2 Quarterly Tax Return (Belgium) FKKB  FI-CA  FI-CA 
9 Program  RFKKINV02 Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) FKKINV  FI-CA  FI-CA 
10 Program  RFKKINVREV02 Reverse Invoice (Individual Reversal) FKKINV  FI-CA  FI-CA 
11 Program  RFKKINV_INVDOC_DISP Display Invoicing Document FKKINV  FI-CA  FI-CA 
12 Program  RFKK_BL_GET Get Locked Partners and Countries FKKB  FI-CA  FI-CA 
13 Program  RFREISPO Information System: Continuous Occupancy RE_IS_OR  EA-FIN  EA-FIN 
14 Program  RFREISRS Information System: Reservations RE_IS_OR  EA-FIN  EA-FIN 
15 Program  RFREMICORRPART01 Report RFREMICORRPART01 RE_MI_CL  EA-FIN  EA-FIN 
16 Program  RFREOR_F4_RS_CALENDAR Search Help: Calendar for an Individual Reservation RE_OR_RS  EA-FIN  EA-FIN 
17 Program  RFREUT_BD_AO_BAPI ABAP-Unit: BAPIs für Architektonisches Objekt RE_UT_BD  EA-FIN  EA-FIN 
18 Program  RFREUT_BD_BU_BAPI ABAP-Unit: BAPIs für Gebäude RE_UT_BD  EA-FIN  EA-FIN 
19 Program  RFREUT_BD_PR_BAPI ABAP-Unit: BAPIs für Grundstück RE_UT_BD  EA-FIN  EA-FIN 
20 Program  RFREUT_CN_CN_BAPI ABAP-Unit: BAPIs für Immobilienvertrag RE_UT_CN  EA-FIN  EA-FIN 
21 Program  RFREUT_CN_DP ABAP-Unit: Kautionsvereinbarung RE_UT_CN  EA-FIN  EA-FIN 
22 Program  RFREUT_RA_PP ABAP-Unit: Mietenbuchhaltung RE_UT_RA  EA-FIN  EA-FIN 
23 Program  RFREUT_SC_AP ABAP-Unit: NKA Vorauszahlungsermittlung RE_UT_SC  EA-FIN  EA-FIN 
24 Program  RFREUT_TEST_SC_04 Testfall: NKA mit VVAE, Direkte Kosten und Eigennutz. (CATT-Bsp.) RE_UT_UT  EA-FIN  EA-FIN 
25 Program  RFREUT_TEST_SC_17 Testfall: NKA - Altdatenübernahme RE_UT_UT  EA-FIN  EA-FIN 
26 Program  RFREUT_TEST_SC_18 Testfall: NKA - Mehrfachzuordnung von Objekten RE_UT_UT  EA-FIN  EA-FIN 
27 Program  RFREXCCORRRAIVTOP Include RFREXCCORRRAIVTOP GLO_REFX_CORR  EA-FIN  EA-FIN 
28 Program  RFREXCHUOC_F4 Include RFREXCCORROC_F4 GLO_REFX_HU  EA-FIN  EA-FIN 
29 Program  RFSBP_LANGU_CORR_FILL Correspondence Language Filled From Communication Language FSBP  ABA  SAP_ABA 
30 Program  RFTBUP10_BP000 Conversion Report for Table Bp000 FTBU  EA-FINSERV  EA-FINSERV 
31 Program  RFVDKWGFLAG Maintain GBA Reporting Indicator FTVV  EA-FINSERV  EA-FINSERV 
32 Program  RFVDKWGOF01 Form-Routinen für Detailansicht der Verträge FTVV  EA-FINSERV  EA-FINSERV 
33 Program  RFVDKWGOTOP Globale Daten für Detailansicht der Verträge FTVV  EA-FINSERV  EA-FINSERV 
34 Program  RFVDORG2 List of Notes for Reporting Manager Loans FVVD  EA-FINSERV  EA-FINSERV 
35 Program  RFVDTX01 Text Display Flow Control DARWIN Loans SAPscript Section FVVD  EA-FINSERV  EA-FINSERV 
36 Program  RFVD_BAIL_FEES_TOP Include RFVD_EVAL_PARTNER_TOP FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
37 Program  RFVD_CONVERT_XEZER_F01 Include RFVD_CONVERT_XEZER_F01 FVVD  EA-FINSERV  EA-FINSERV 
38 Program  RFVD_DEBTTR_API_TEST API Test Program for Borrower Change without Capital Transfer FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
39 Program  RHBUPA00 Program RHBUPA00 - Interface PD-Org - Business Partner BUPA  ABA  SAP_ABA 
40 Program  RHIQFAIDCALCVARIABLE Financial aid calculation: Global variable CMACGM_E  IS-PS-CA  IS-PS-CA 
41 Program  RHIQSTGRANT Student Grants Evaluation CMACGM_E  IS-PS-CA  IS-PS-CA 
42 Program  RHIQSTUDENT_BP_COMMON Common include for student BP process PMIQBP_E  IS-PS-CA  IS-PS-CA 
43 Program  RHIQST_ARCHIVING_PREPAREF01 Include RHIQST_ARCHIVING_FLAG_SETF01 PMIQ  IS-PS-CA  IS-PS-CA 
44 Program  RHIQU464_STUDENTADDRESSF01 Include RHIQU464_STUDENTADDRESSF01 PMIQ_E  IS-PS-CA  IS-PS-CA 
45 Program  RHIQ_ADD_CITIZEN_ROLE Add missing role CITIZEN for related person PMIQBP_E  IS-PS-CA  IS-PS-CA 
46 Program  RHIQ_CM2005_UPGRADE_PERS_DATA Synchronize Personal Data for Student Business Partner PMIQBP_D  IS-PS-CA  IS-PS-CA 
47 Program  RHIQ_ISR_MONITOR_F01 Notification Monitor - Form Routines for Notification List PMIQ  IS-PS-CA  IS-PS-CA 
48 Program  RHIQ_ISR_MONITOR_F03 Notification Monitor - Form Routines for Branch Operations PMIQ  IS-PS-CA  IS-PS-CA 
49 Program  RHIQ_ISR_MONITOR_TOP Notification Monitor - Data Definitions PMIQ  IS-PS-CA  IS-PS-CA 
50 Program  RHIQ_MAINTAIN_RELATED_PERSON Maintain related person, skip the first screen PMIQBP_E  IS-PS-CA  IS-PS-CA 
51 Program  RHIQ_RELATED_PERSON Maintain related person PMIQBP_E  IS-PS-CA  IS-PS-CA 
52 Program  RHIQ_STUDENT_DELETEF02 Include RHIQ_STUDENT_DELETEF02: Subroutines as Toolset PMIQ  IS-PS-CA  IS-PS-CA 
53 Program  RHIQ_STUDENT_DELETEF03 Include RHIQ_STUDENT_DELETEF03: Subroutines for Main Logic PMIQ  IS-PS-CA  IS-PS-CA 
54 Program  RHIQ_STUDENT_START_WITH_OBJID Access Student File with Student Object ID or BP Number PMIQ  IS-PS-CA  IS-PS-CA 
55 Program  RHIQ_ST_BP_SYNC Create Business Partner for Students and Update Student Information PMIQBP_E  IS-PS-CA  IS-PS-CA 
56 Program  RHIQ_ST_PERS_SYNC_CURR Synchronize Account Data for Student Business Partners PMIQBP_E  IS-PS-CA  IS-PS-CA 
57 Program  RHIQ_UCAS_LINK_FORMS IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
58 Program  RHIQ_UCAS_MAKE_DECISION_F01 Include RHIQ_UCAS_MAKE_DECISION_F01 PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
59 Program  RHIQ_UCAS_MAKE_DECISION_INTOP Include RHIQ_UCAS_MAKE_DECISION_INTOP PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
60 Program  RHIQ_UCAS_SELMETHODS_STPS_F01 Include RHIQ_UCAS_SELMETHODS_STPS_F01 PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
61 Program  RHIQ_UCAS_SEND_DECISION_OUT UCAS: Report for sending Decisions PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
62 Program  RHIQ_US_IPEDS_PROCESS_GRS Include RHIQ_US_IPEDS_PROCESS_GRS PMIQ_US  IS-PS-CA  IS-PS-CA 
63 Program  RHIQ_US_NSCH_COMMON Include RHIQ_US_NSCH_COMMON PMIQ_US  IS-PS-CA  IS-PS-CA 
64 Program  RHIQ_US_SEVIS_EV_DATA Include ZRHIQ_US_SEVIS_EV_DATA PMIQ_US  IS-PS-CA  IS-PS-CA 
65 Program  RHIQ_US_SEVIS_TOP Include ZMHT_SEVIS_TOP PMIQ_US  IS-PS-CA  IS-PS-CA 
66 Program  RH_ENHANCE_BP_TEMPLATE Program RH_ENHANCE_BP_TEMPLATE BP0A_ORGX  ABA  SAP_ABA 
67 Program  RICL_BPCALL Call Business Partner ICL_CDC  FS-CM  INSURANCE 
68 Program  RICL_REASSIGNMENT List of All Reassigned Payments ICL_EXTRACT  FS-CM  INSURANCE 
69 Program  RISSR_EXIT_S_OUT_CH Report RISSR_EXIT_S_OUT_CH VVSRCH  EA-FINSERV  EA-FINSERV 
70 Program  RISSR_LEDGER_RECONCILIATION_F Include RISSR_LEDGER_RECONCILIATION_F VVSRFISL  EA-FINSERV  EA-FINSERV 
71 Program  RISSR_LEDGER_RECONCILIATION_T Include RISSR_LEDGER_RECONCILIATION_T VVSRFISL  EA-FINSERV  EA-FINSERV 
72 Program  RJGADR20 IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD JMDGEN  IS-M  IS-M 
73 Program  RJGBP_NEW_UI_CALL IS-M/SD: Call New Interface for SAP BP in Separate Session JMDGEN  IS-M  IS-M 
74 Program  RJGDEB_CRED_MIGRATE IS-M: Convert Customers and Vendors to SAP Business Partners JMDGEN  IS-M  IS-M 
75 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
76 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M 
77 Program  RJGMIGOVERVIEW Overview of Status of IS-M Business Partner Migration JMDGEN  IS-M  IS-M 
78 Program  RJH_SL_CONTACT_PERSON_CONVERT Convert Media Contact Person to SAP BP: Convert Orders and Contracts JAS  IS-M  IS-M 
79 Program  RJJ_MD_CONTACT_PERSON_CONVERT IS-M/AM: Conversion of Media Contact Person JAS  IS-M  IS-M 
80 Program  RJKSDBPFAST_FORM Include RJKSDBPFAST_FORM JSDI  IS-M  IS-M 
81 Program  RJKSDBPFAST_TOP Include for Tabstrip Control Data (Gen.) JSDI  IS-M  IS-M 
82 Program  RJKUSF02 IS-PAM: Sales Summary - Form Routines for IS-PAM Blocks JSD  IS-M  IS-M 
83 Program  RJKUSTA1 IS-M: Sales Summary JSD  IS-M  IS-M 
84 Program  RKE_CRM_BILL_TO_COPA Document Transfer from CRM Billing to Profitability Analysis KECRM  PI_APPL  SAP_FIN 
85 Program  RKLIFOGPT01 Include RKLIFOGPT01 FTBK  EA-FINSERV  EA-FINSERV 
86 Program  RMPS_DISPLAY_HISTORY_EXT Program RMPS_DISPLAY_HISTORY_EXT RMPS_SP_POST  ABA  SAP_ABA 
87 Program  RNOTIFUPDATE07 Notification Comparison - SolMan with SAP DNO  ABA  SAP_ABA 
88 Program  RNUCOPPROCCHANGE_MALVI Include RNUCOPPROCCHANGE_MALVI NDE1  IS-H  IS-H 
89 Program  RNUCOPPROCCHANGE_T01 Include RNUCOPPROCCHANGE_T01 NDE1  IS-H  IS-H 
90 Program  RPLDATFF RPLDATFF PC06  HR  SAP_HRCFR 
91 Program  RPM_CALC_AVAIL_RESOURCES Calculate the availability of resources and do labor cost planning RPM_UTILITY  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
92 Program  RPM_CHECK_DB_CONSISTENCY_TOP Include RPM_CHECK_DB_CONSISTENCY_TOP RPM_SHARED  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
93 Program  RPM_CONVERT_TEAM_MEMBERS RPM 2.0: Team Definition Conversion RPM_UTILITY  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
94 Program  RPM_DX_BUPA_F01 Include RPM_DX_BUPA_F01 RPM_UTILITY  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
95 Program  RPM_DX_PROJECT_F01 Include RPM_DX_PROJECT_F01 RPM_UTILITY  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
96 Program  RPM_DX_PROJECT_STKHLD_F01 Include RPM_DX_PROJECT_STKHLD_F01 RPM_UTILITY  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
97 Program  RPM_EMPL_DATA Include RPM_DATA RPM_CORE  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
98 Program  RPM_EMPL_ROUTINE Include RPM_ROUTINE RPM_CORE  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
99 Program  RPM_FES_AVAILABILITY Recalculation of Resource Availability for FES Buffer PRP_RESOURCE_MANAGER  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
100 Program  RPM_FES_AVAILABILITY_DELETE Delete availabilty data PRP_RESOURCE_MANAGER  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
101 Program  RPM_FES_RECALCULATE_RESOURCE FES recalculate PRP_RESOURCE_MANAGER  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
102 Program  RPM_HR_CREATE_BUPA HR Inbound Processing PRP_HRALE_EMPLOYEE  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
103 Program  RPM_HR_UPDATE_BUPA_TIME_DATA Program to Update Time Data for Business Partners PRP_HRALE_EMPLOYEE  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
104 Program  RPM_RESOURCE_HANDLER include RPM_RESOURCE_HANDLER RPM_SHARED  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
105 Program  RPM_TEAM_HANDLER Include RPM_TEAM_HANDLER RPM_SHARED  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
106 Program  RPM_TEST_FRONT_END Test report for displaying and changing application object data RPM_SHARED  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
107 Program  RPM_TEST_SELECTION_SCREEN Test include for selection screen forms RPM_SHARED  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
108 Program  RPM_TIME01_PULL To pull time data from HR system PRP_HRALE_EMPLOYEE  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
109 Program  RPTMC_CONVERT_IDS Convert Employee IDs and Display Name HCM_TMC  BS_REUSE  SAP_BS_FND 
110 Program  RTINV_DOC_DATA_DELTOP Include RTINV_DOC_DATA_DELTOP EE_DEREG_INV  IS-U/CCS  IS-UT 
111 Program  SAPDBTAF Treasury: Financial Transaction         
112 Program  SR_EXIT_S_OUT_DE_AM Include SR_EXIT_S_OUT_DE_AM VVSRFISL  EA-FINSERV  EA-FINSERV 
113 Program  SR_EXIT_S_OUT_DE_ANL09 Include SR_EXIT_S_OUT_DE_ANL09 VVSRFISL  EA-FINSERV  EA-FINSERV 
114 Program  SR_EXIT_S_OUT_DE_BM Include SR_EXIT_S_OUT_DE_BM VVSRFISL  EA-FINSERV  EA-FINSERV 
115 Program  SR_EXIT_S_OUT_DE_MUSTER1 Include SR_EXIT_S_OUT_DE_MUSTER1 VVSRFISL  EA-FINSERV  EA-FINSERV 
116 Program  SR_EXIT_S_OUT_DE_NW670 Include SR_EXIT_S_OUT_DE_NW670 VVSRFISL  EA-FINSERV  EA-FINSERV 
117 Program  SR_EXIT_S_OUT_DE_NW670_RX Include SR_EXIT_S_OUT_DE_NW670 VVSRFISL  EA-FINSERV  EA-FINSERV 
118 Program  SR_EXIT_S_OUT_DE_NW670_RX11 Include SR_EXIT_S_OUT_DE_NW670_RX11 VVSRFISL  EA-FINSERV  EA-FINSERV 
119 Program  SR_EXIT_S_OUT_DE_NW671 Include SR_EXIT_S_OUT_DE_NW671 VVSRFISL  EA-FINSERV  EA-FINSERV 
120 Program  SR_EXIT_S_OUT_DE_NW671_RX Include SR_EXIT_S_OUT_DE_NW671 VVSRFISL  EA-FINSERV  EA-FINSERV 
121 Program  SR_EXIT_S_OUT_DE_NW671_RX11 Include SR_EXIT_S_OUT_DE_NW671_RX11 VVSRFISL  EA-FINSERV  EA-FINSERV 
122 Program  SR_EXIT_S_OUT_DE_P_DV07 Include SR_EXIT_S_OUT_DE_P_DV07 VVSRFISL  EA-FINSERV  EA-FINSERV 
123 Program  SR_EXIT_S_OUT_DE_P_TOP Include SR_EXIT_S_OUT_DE_P_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
124 Program  SR_EXIT_S_OUT_DE_TOP Include SR_EXIT_S_OUT_DE_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
125 Program  TEST_CREATE_LOT_FOR_FP70 Create Bank Data Returns Lot FKKTOOLS  FI-CA  FI-CA 
126 Program  UDM_CHANGE_SEGMENT_DATA SAP Collections Management: Change Business Partner Segment Data UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
127 Program  UDM_COLL_BUPA SAP Collections Management: Assign/Change BPartner Collection Profile UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
128 Program  UDM_COLL_DELETE_ITEMS Deletion of Transaction Data in Collections Management UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
129 Program  UDM_GEN_WORKLIST Create Worklist UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
130 Program  UDM_GEN_WORKLIST_BUPA Recreate Business Partner Items UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
131 Program  UGMD_BPARTNER_LINK_FIX Fix Assignment of Business Partner to Consolidation Unit UGMD1  FINANCIAL_BASIS  FINBASIS 
132 Program  UG_HR_RHALE_CENTRAL_PERSON HR Inbound Processing of Employees for SEM UG_HR  SEM-BW  SEM-BW 
133 Program  UKMBBS00 Report/Report Interface BI vs CMS UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
134 Program  UKM_BP_DISPLAY Master Data List UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
135 Program  UKM_BW_SCORING_TEST Testreport zum BW-Scoring UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
136 Program  UKM_COMMTS_DELETE Credit Exposure UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
137 Program  UKM_ITEM_DISPLAY Commitment UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
138 Program  USS_SHSELECT Report for Selection of Stakeholders USS  SEM-BW  SEM-BW 
139 Program  VZBR0MAI Include VZBR0MAI VVSRG  EA-FINSERV  EA-FINSERV 
140 Program  WDPR1F01 Include WDPR1F01 FVVW  EA-FINSERV  EA-FINSERV 
141 Program  WLFCM001F00 Include WLFCM001F00 WZRE_CM  PI_APPL  SAP_APPL