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