Where Used List (Table) for SAP ABAP Data Element GSFNR_VK (Business Transaction Number)
SAP ABAP Data Element
GSFNR_VK (Business Transaction Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICD_PAYPLAN_CREATE - BUS_TRANS_ID | BAPI Structure for FS-CD Payplan (Create) | ||||
| 2 | BAPICD_PAYPLAN_GD - BUS_TRANS_NUMBER | BAPI Structure for FS-CD Payplan (Get Detail) | ||||
| 3 | BAPI_BUSCASE_RANGE - HIGH | Range Business Case Number BAPI Payment Plans | ||||
| 4 | BAPI_BUSCASE_RANGE - LOW | Range Business Case Number BAPI Payment Plans | ||||
| 5 | BAPI_PPLAN_CONTROL - BUSCASE | BAPI Payment Plan Items General Parameters | ||||
| 6 | BAPI_PPLAN_GL_TRANSFER - BUSCASE | G/L Transfer Posting | ||||
| 7 | BAPI_PPLAN_KEY - BUSCASE | Key Fields BAPI Payment Plans | ||||
| 8 | BAPI_PPLAN_POSITION - BUSCASE | Alle Data for Payment Plan Item | ||||
| 9 | BAPI_PPLAN_SUBL_POSITION - BUSCASE | All Data for Payt Plan Item for Subledger Transfer Postings | ||||
| 10 | ICLREPETITIVEPAY - GSFNR | Repetitive Payments | ||||
| 11 | ICL_SVVSCPOS_B - GSFNR | Structure of Scheduling Items (Direct Input) | ||||
| 12 | ICL_SVVSCPOS_COUNTER - GSFNR | Scheduling Items with Reference to Payment Item | ||||
| 13 | SVVSCINST - GSFNR | Help Structure for Determining Payment Installments | ||||
| 14 | SVVSCITEM_SIM - GSFNR | Help Structure for Simulating the Scheduling Documents | ||||
| 15 | SVVSCPOS - GSFNR | Structure of Scheduling Items | ||||
| 16 | SVVSCPOS_B - GSFNR | Structure of Scheduling Items (Direct Input) | ||||
| 17 | SVVSCPOS_CR - GSFNR | Structure of Scheduling Items | ||||
| 18 | SVVSCPOS_DI - GSFNR | Bill Scheduling: Direct Input Transfer Structure | ||||
| 19 | VKKKCUSTKK - GSFNR | Customer Structure Doc Header Posting Data Interface Key | ||||
| 20 | VKKKCUSTKO - GSFNR | Cust. Struct. Doc Header Posting Data Interface | ||||
| 21 | VKKKCUSTOK - GSFNR | Cust. Structure Single Doc Posting Data Interface Key | ||||
| 22 | VKKKCUSTOP - GSFNR | Customer Structure Single Doc Posting Data Interface | ||||
| 23 | VKKKDBEX - GSFNR | Exported Recurring Docs in RFC | ||||
| 24 | VKKKDBIM - GSFNR | Imported Recurring Docs in RFC | ||||
| 25 | VKKKFERR - GSFNR | Error Structure | ||||
| 26 | VKKKFKO - GSFNR | Structure Doc Header Posting Data Interface | ||||
| 27 | VKKKFKOKEY - GSFNR | Key Fields of Structure vkkkfko | ||||
| 28 | VKKKFOP - GSFNR | Structure Single Doc Posting Data Interface | ||||
| 29 | VKKKFOPKEY - GSFNR | Key fields of structure vkkkfop | ||||
| 30 | VKKKINVOICE - GSFNR | Transfer to Create an Invoice For an Account | ||||
| 31 | VVKKFKO - GSFNR | Doc Header Posting Data Interface | ||||
| 32 | VVKKFKOT - GSFNR | Table for FS-CD Test Data of Structure vkkkfko | ||||
| 33 | VVKKFOP - GSFNR | Single Doc in Posting Data Interface | ||||
| 34 | VVKKFOPT - GSFNR | Table for FS-CD Test Data of Structure VKKKFOP | ||||
| 35 | VVKK_SCT - GSFNR | Partner Data for Test DI/RFC | ||||
| 36 | VVKK_SCT_ITEM - GSFNR | Partner Data for Test DI/RFC | ||||
| 37 | VVSCITEM - GSFNR | Bill Scheduling: Scheduling Document | ||||
| 38 | VVSCITEM_MAN - GSFNR | Scheduling Items: Temp. Storage for Manual -> Auto Change | ||||
| 39 | VVSCPOS - GSFNR | Bill Scheduling: Scheduling Item | ||||
| 40 | VVSCPOS_REV - REFGL | Payment Plan: Business Transaction - Reversal Table | ||||
| 41 | VVSCPOS_REV_DETA - REFGL | Payment Plan: Detail Reversal Table |