Where Used List (View) for SAP ABAP Data Element FILKD (Account Number of the Branch)
SAP ABAP Data Element 
FILKD (Account Number of the Branch) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  View |
BKPF_BSAD - FILKD | BW FI: BSAD Extraction Using CPUDT |  BWFI |
PI_APPL |
 SAP_FIN |
| 2 | View |
BKPF_BSAD_AEDAT - FILKD | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 3 | View |
BKPF_BSAK - FILKD | BW FI: BSAK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 4 | View |
BKPF_BSAK_AEDAT - FILKD | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 5 | View |
BKPF_BSID - FILKD | BW FI: BSID Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 6 | View |
BKPF_BSID_AEDAT - FILKD | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 7 | View |
BKPF_BSIK - FILKD | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 8 | View |
BKPF_BSIK_AEDAT - FILKD | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 9 | View |
ENT2086 - FILKD | Customer-invoice-posting-balance sheet-receivable | U101 |
APPL |
SAP_FIN |
| 10 | View |
ENT2100 - FILKD | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 11 | View |
ENT2128 - FILKD | Vendor - Invoice - Posting - Balance - Payable | U101 |
APPL |
SAP_FIN |
| 12 | View |
ENT2181 - FILKD | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 13 | View |
ENT2188 - FILKD | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 14 | View |
ENT2231 - FILKD | Debtor payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 15 | View |
ENT2232 - FILKD | Customer - payment - posting - balance - bill/exch.rec. | U101 |
APPL |
SAP_FIN |
| 16 | View |
ENT2266 - FILKD | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 17 | View |
ENT2268 - FILKD | Vendor - payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 18 | View |
ENT2269 - FILKD | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 19 | View |
EPIC_V_BRS_BSEG - FILKD | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 20 | View |
RBKP_V - FILKD | Incoming Invoice, Header Data | MRM |
APPL |
SAP_APPL |
| 21 | View |
U_12181 - FILKD | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 22 | View |
VF_BSID - FILKD | View of BSID | FBAS |
APPL |
SAP_FIN |
| 23 | View |
V_GLPOS_C_CT - FILKD | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 24 | View |
V_GLPOS_N_CT - FILKD | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 25 | View |
V_POSTINGS - BRANCH | View on Cash Journal Posting Documents | CAJO |
APPL |
SAP_FIN |
| 26 | View |
V_POSTINGS2 - BRANCH | View on Cash Journal Posting Documents w/o Language | CAJO |
APPL |
SAP_FIN |
| 27 | View |
V_VBSEGD - FILKD | View of VBKPF and VBSEGD | FBAS |
APPL |
SAP_FIN |
| 28 | View |
V_VBSEGK - FILKD | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
