Where Used List (Program) for SAP ABAP Table/Structure Field ACC_DOC-DOCNR (ACC_DOC)
SAP ABAP Table/Structure Field
ACC_DOC - DOCNR (ACC_DOC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BPCOPY03I01 | Include BPCOPY03I01 | ||||
| 2 | BPCOPY03I02 | Include BPCOPY03I02 | ||||
| 3 | FERCR100 | Reversal of Regulatory Procedure | ||||
| 4 | FERCR260 | Document line items | ||||
| 5 | GM_BDGT_ANALYZE_DOCUMENTS | Report GM_BDGT_ANALYZE_DOCUMENTS | ||||
| 6 | GM_BDGT_ANALYZE_DOCUMENTS_RF01 | Include GM_BDGT_ANALYZE_DOCUMENTS_RF01 | ||||
| 7 | J_1AF205 | J_1AF205 | ||||
| 8 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 9 | J_1AF317_BL | Include J_1AF317_BL | ||||
| 10 | J_3RFCASH15_KO3 | Include J_3RFCASH15_KO3_sfty | ||||
| 11 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 12 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 13 | J_3R_AO1_F01 | Include J_3R_AO1_F01 | ||||
| 14 | J_3R_INV11_F01 | Include J_3R_INV11_F01 | ||||
| 15 | J_3R_OS_F03 | Include J_3R_OS_F03: Technical ruotines | ||||
| 16 | LCATSXT_FUPF01 | Include LCATSXT_FUPF01 | ||||
| 17 | LCKMDF0M | Include LCKMDF0M | ||||
| 18 | LF040F10 | Include LF040F10 | ||||
| 19 | LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | ||||
| 20 | LFACIF5Q | FI_DOCUMENT_RECORD | ||||
| 21 | LFACIF5R | FI_DOCUMENT_DISPLAY | ||||
| 22 | LFCINF30 | Form Routines for FM FC_DOCUMENT_INTERFACE_RECORD | ||||
| 23 | LFKK_INTEGRTOP | LFKK_INTEGRTOP | ||||
| 24 | LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | ||||
| 25 | LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | ||||
| 26 | LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | ||||
| 27 | LFMFG_MM03F1R | Include LFMFG_MM03F1P | ||||
| 28 | LFMKUF02 | Include LFMKUF02 | ||||
| 29 | LFMPRF0Z | LFMPRF0Z | ||||
| 30 | LFMPY_EF23 | Include LFMPY_EF23 | ||||
| 31 | LFMRIF1R | LFMRIF1R | ||||
| 32 | LFMRIF2Z | DOC_RECORD_FI | ||||
| 33 | LFMRIF30 | DOC_RECORD_OI | ||||
| 34 | LFMRIF31 | PAYMENT_MUSTER | ||||
| 35 | LFMSIMK09 | Include LFMSIMK09 | ||||
| 36 | LFMYC_DV3F10 | Include LFMYC_DV3F10 | ||||
| 37 | LFMYC_DV3F12 | Include LFMYC_DV3F12 | ||||
| 38 | LFMYC_DV3F13 | Include LFMYC_DV3F13 | ||||
| 39 | LFM_CCFREP_HL01 | Include LFM_CCFREP_HL01 | ||||
| 40 | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | ||||
| 41 | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | ||||
| 42 | LGJVIF7A | Include LGJVIF7A | ||||
| 43 | LK23EF03 | second level for selecting | ||||
| 44 | LKAIRF10 | Include LKAIRF10 | ||||
| 45 | LKAOCF01 | Include LKAOCF01 | ||||
| 46 | LMR1MF1U | KONTIERUNG | ||||
| 47 | LMR1MP17 | Include LMR1MP17 | ||||
| 48 | LMR1MP37 | Include LMR1MP37 | ||||
| 49 | LMRMNF1C | Extended Table Maintenance: Lower Level | ||||
| 50 | LMRMNF1O | Convert ESKL into BAPI format | ||||
| 51 | LMRMNF24 | Include LMRMNF24: ERS 3.X settlement print output | ||||
| 52 | LMRMNF43 | Include LMRMNF43 | ||||
| 53 | LPCSDF01 | Include LPCSDF01 | ||||
| 54 | LPS13F02 | LPS13F02 | ||||
| 55 | LPS13F04 | LPS13F04 | ||||
| 56 | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | ||||
| 57 | LREEX_CALLBACK_TRWPRF07 | LREEX_CALLBACK_TRWPRF07 | ||||
| 58 | LRFIDPT_ASSET_RETIREMENTF01 | Include LY_ASSET_RETIREMENTF01 | ||||
| 59 | LRWCLL01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 60 | LV05CF01 | Include LMATERIAL_EXTRACTORF03 | ||||
| 61 | LV05NF1D | LV05NF1D | ||||
| 62 | LV60A029 | Faktura nur stornieren, falls nicht bereits ausgeziffert | ||||
| 63 | LVFRR128 | Include LVFRR128 - Form: ACCUMULATE_REV_VBFA | ||||
| 64 | LVFRR129 | Include LVFRR129 - Form: INSERT_REV_VBFA_VIEW | ||||
| 65 | LVFRRF0I | Include LVFRRF0I - Forms with first letter 'I' | ||||
| 66 | LVFRRTOP | Global dates of revenue recognition | ||||
| 67 | LWPUEF04 | Include LWPUEF04 | ||||
| 68 | LWRF_AC_DOCUMENT_SHOWF01 | Schnittstelle ins RW: Unterroutinen | ||||
| 69 | LWRF_AC_DOCUMENT_SHOWF02 | LWRF_AC_DOCUMENT_SHOWF02 | ||||
| 70 | LWRF_AC_DOCUMENT_SHOWL01 | LWRF_AC_DOCUMENT_SHOWL01 | ||||
| 71 | LWTY16UF07 | LWTY16UF07 | ||||
| 72 | MA12BFXX | Main routines for SAPMA12B | ||||
| 73 | MBCKMDFIS | Include MBCKMDFI | ||||
| 74 | MK23BF80_GET_DOCUMENT_NUMBER_C | GET_DOCUMENT_NUMBER_CO | ||||
| 75 | MK23BF80_GET_DOCUMENT_NUMBER_F | GET_DOCUMENT_NUMBER_FI | ||||
| 76 | ML_PROD_ORDER_HIST_DISP_F01 | Include ML_PROD_ORDER_HIST_DISP_F01 | ||||
| 77 | MM07MFK0_KONTIERUNGSBLOCK_SEND | MOVE_ICOBL_TO_DOC_ITEMS | ||||
| 78 | MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ||||
| 79 | RCATSRCO | CATS: Check and Reorganize Table CATSCO | ||||
| 80 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 81 | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ||||
| 82 | RFKKCOPA00F06 | Display of results in dialog | ||||
| 83 | RFKQST80 | Withholding Tax Report - France | ||||
| 84 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 85 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 86 | RFVISL04 | Real Estate - General Posting Log | ||||
| 87 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 88 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 89 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 90 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 91 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 92 | ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | ||||
| 93 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies |