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