Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-BSTAT (BKPF)
SAP ABAP Table/Structure Field
BKPF - BSTAT (BKPF) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ![]() |
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2 | ![]() |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ![]() |
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3 | ![]() |
RFMUSFG_IMP_RC_DISPLAY_ALV | RFMUSFG_IMP_RC: Display ALV | ![]() |
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4 | ![]() |
RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | ![]() |
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5 | ![]() |
RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | ![]() |
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6 | ![]() |
RFMUSFG_IMP_RC_TOP | RFMUSFG_IMP_RC: Data Declaration | ![]() |
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7 | ![]() |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | ![]() |
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8 | ![]() |
RFMXPR18 | Transfer of the old budget increasing additional data to the new | ![]() |
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9 | ![]() |
RFPOSFO0 | FI line item display: FORM routines O* | ![]() |
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10 | ![]() |
RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | ![]() |
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11 | ![]() |
RFREEXPL | Posting Log | ![]() |
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12 | ![]() |
RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | ![]() |
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13 | ![]() |
RFRUEB00 | Document list | ![]() |
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14 | ![]() |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | ![]() |
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15 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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16 | ![]() |
RFTBSI35 | List of Cleared Items for Forex Hedging | ![]() |
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17 | ![]() |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ![]() |
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18 | ![]() |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ![]() |
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19 | ![]() |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ![]() |
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20 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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21 | ![]() |
RFUMSV40 | VAT Report (Russia) | ![]() |
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22 | ![]() |
RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ![]() |
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23 | ![]() |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ![]() |
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24 | ![]() |
RFUSVJ10 | Annual Tax Return | ![]() |
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25 | ![]() |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | ![]() |
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26 | ![]() |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ![]() |
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27 | ![]() |
RFVIREEQ | Real Estate - Settlement Unit Itemization | ![]() |
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28 | ![]() |
RFVISL04 | Real Estate - General Posting Log | ![]() |
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29 | ![]() |
RFVISL70 | OLD Reverse Debit Position Run | ![]() |
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30 | ![]() |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ![]() |
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31 | ![]() |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ![]() |
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32 | ![]() |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ![]() |
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33 | ![]() |
RFXABL00 | Display Changes: Intercompany Routines | ![]() |
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34 | ![]() |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | ![]() |
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35 | ![]() |
RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | ![]() |
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36 | ![]() |
RGFLDOC0CF01 | Include RGFLDOC0C | ![]() |
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37 | ![]() |
RGJVATAX | Advance Return for Tax on Sales/Purchases | ![]() |
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38 | ![]() |
RGJVBR15 | Billing output: Hard copy billing | ![]() |
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39 | ![]() |
RGJVCCRC | Cash Call Reclassification | ![]() |
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40 | ![]() |
RGJVEDIF | JV EDI Inbound: Forms for reporting | ![]() |
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41 | ![]() |
RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | ![]() |
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42 | ![]() |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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43 | ![]() |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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44 | ![]() |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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45 | ![]() |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ![]() |
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46 | ![]() |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ![]() |
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47 | ![]() |
RGJVIMCOR003 | Find unnecessary JVJV documents | ![]() |
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48 | ![]() |
RGJVREC1 | Simulate the posting of an FI document | ![]() |
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49 | ![]() |
RGJVREC5 | Report to repost FB08 documents which are missing in JV | ![]() |
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50 | ![]() |
RGJVREC7 | Re-post a clearing document | ![]() |
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51 | ![]() |
RGJVREC8 | Detecting and reposting incorrect JV documents | ![]() |
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52 | ![]() |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | ![]() |
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53 | ![]() |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ![]() |
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54 | ![]() |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ![]() |
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55 | ![]() |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | ![]() |
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56 | ![]() |
RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | ![]() |
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57 | ![]() |
RGUREC10 | Transfer Documents from Financial Accounting | ![]() |
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58 | ![]() |
RGURECFI | Subsequent posting of FI docs in GLT0 | ![]() |
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59 | ![]() |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ![]() |
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60 | ![]() |
RKANBU02 | Reconstruct Down Payments (Expenditure) | ![]() |
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61 | ![]() |
RKEPCRIF | Fi-Datenübernahme | ![]() |
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62 | ![]() |
RM08RL05 | Entry Help: Invoice Documents | ![]() |
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63 | ![]() |
RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ![]() |
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64 | ![]() |
RMCBNEWD | Setup of Statistical Data BCO | ![]() |
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65 | ![]() |
RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | ![]() |
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66 | ![]() |
RSUMSIFI | Simulation of Document Summarization for BSEG | ![]() |
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67 | ![]() |
RTXWCHK10 | DART: Verify control totals for FI documents | ![]() |
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68 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
69 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
70 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
71 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
72 | ![]() |
SAPF011 | Carry Forward G/L Balances | ![]() |
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73 | ![]() |
SAPF040R | Delete Reference Documents | ![]() |
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74 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
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75 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
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76 | ![]() |
SAPF080 | Mass Reversal of Documents | ![]() |
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77 | ![]() |
SAPF080R | Reverse Accrual/Deferral Documents | ![]() |
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78 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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79 | ![]() |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ![]() |
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80 | ![]() |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | ![]() |
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81 | ![]() |
SAPF181 | Profit and Loss Adjustment | ![]() |
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82 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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83 | ![]() |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ![]() |
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84 | ![]() |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ![]() |
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85 | ![]() |
SAPFF012 | SAPFF012 | ![]() |
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86 | ![]() |
SAPFF014 | MATERIAL_READ | ![]() |
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87 | ![]() |
SAPFGJRC | Partner Suspense Clearance | ![]() |
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88 | ![]() |
SAPFS002 | SAPFS002 | ![]() |
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89 | ![]() |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ![]() |
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90 | ![]() |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ![]() |
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91 | ![]() |
SAPLF064 | SAPLF064 | ![]() |
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92 | ![]() |
SAPLF064 | SAPLF064 | ![]() |
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93 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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94 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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95 | ![]() |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ![]() |
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96 | ![]() |
VACWRF01 | Form Routines for RGJVACWR | ![]() |
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97 | ![]() |
WTMIGRATION | Withholding Tax: Conversion Program | ![]() |
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98 | ![]() |
WTMIGRATION_COL | Withholding Tax: Conversion Program | ![]() |
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99 | ![]() |
WUC0PF01 | Include WUCOPF01 | ![]() |
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100 | ![]() |
WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | ![]() |
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101 | ![]() |
WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | ![]() |
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