Where Used List (View) for SAP ABAP Table/Structure Field BKPF-BLART (BKPF)
SAP ABAP Table/Structure Field
BKPF - BLART (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKPF_AEDAT - BLART | BW FI: BKPF Extraction Using AEDAT | ![]() |
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2 | ![]() |
BKPF_AEDAT | BW FI: BKPF Extraction Using AEDAT | ![]() |
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3 | ![]() |
CRMV_BKPF_BEBD - BLART | FI Documents Relevant for Feedback to CRM | ![]() |
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4 | ![]() |
CRMV_BKPF_BEBD | FI Documents Relevant for Feedback to CRM | ![]() |
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5 | ![]() |
ENT2083 | Customer-invoice-receivable | ![]() |
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6 | ![]() |
ENT2083 - BLART | Customer-invoice-receivable | ![]() |
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7 | ![]() |
ENT2089 | Customer - invoice - service | ![]() |
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8 | ![]() |
ENT2089 - BLART | Customer - invoice - service | ![]() |
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9 | ![]() |
ENT2090 - BLART | Customer invoice | ![]() |
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10 | ![]() |
ENT2090 | Customer invoice | ![]() |
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11 | ![]() |
ENT2094 - BLART | Customer payment | ![]() |
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12 | ![]() |
ENT2094 | Customer payment | ![]() |
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13 | ![]() |
ENT2113 | Customer-down payment request | ![]() |
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14 | ![]() |
ENT2113 - BLART | Customer-down payment request | ![]() |
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15 | ![]() |
ENT2117 | Creditor invoice - payable | ![]() |
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16 | ![]() |
ENT2117 - BLART | Creditor invoice - payable | ![]() |
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17 | ![]() |
ENT2180 - BLART | Entity View 2180, Bill of Exchange Usage | ![]() |
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18 | ![]() |
ENT2180 | Entity View 2180, Bill of Exchange Usage | ![]() |
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19 | ![]() |
ENT2187 | Bill of Exchange Reversal | ![]() |
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20 | ![]() |
ENT2187 - BLART | Bill of Exchange Reversal | ![]() |
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21 | ![]() |
ENT2212 - BLART | Vendor-Invoice | ![]() |
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22 | ![]() |
ENT2212 | Vendor-Invoice | ![]() |
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23 | ![]() |
ENT2236 - BLART | Payroll accounting | ![]() |
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24 | ![]() |
ENT2236 | Payroll accounting | ![]() |
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25 | ![]() |
ENT2285 | Company code physical inventory | ![]() |
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26 | ![]() |
ENT2285 - BLART | Company code physical inventory | ![]() |
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27 | ![]() |
ENT2290 - BLART | Price change | ![]() |
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28 | ![]() |
ENT2290 | Price change | ![]() |
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29 | ![]() |
FMKK_BKPF_BSAK - BLART | View for F4 Help FMKK_F4_AUGBL | ![]() |
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30 | ![]() |
FMKK_BKPF_BSAK | View for F4 Help FMKK_F4_AUGBL | ![]() |
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31 | ![]() |
FMKK_BKPF_BSIK - BLART | View for F4 Help FMKK_F4_BELNR | ![]() |
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32 | ![]() |
FMKK_BKPF_BSIK | View for F4 Help FMKK_F4_BELNR | ![]() |
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33 | ![]() |
U_12180 - BLART | Bill-of-exchange receivable usage | ![]() |
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34 | ![]() |
U_12180 | Bill-of-exchange receivable usage | ![]() |
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35 | ![]() |
U_13622 - BLART | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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36 | ![]() |
U_13622 | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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37 | ![]() |
V_VIITDOC_DS - BLART | Entries in RE Tax Tables for FI Documents | ![]() |
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38 | ![]() |
V_VIITDOC_DS | Entries in RE Tax Tables for FI Documents | ![]() |
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39 | ![]() |
V_VIITTAXDOC_DS - BLART | Input Tax Distribution Documents | ![]() |
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40 | ![]() |
V_VIITTAXDOC_DS | Input Tax Distribution Documents | ![]() |
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41 | ![]() |
V_VIITTCDOC_DS - BLART | Input Tax Correction: Document for Correction Run | ![]() |
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42 | ![]() |
V_VIITTCDOC_DS | Input Tax Correction: Document for Correction Run | ![]() |
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