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