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