Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-CURT2 (BKPF)
SAP ABAP Table/Structure Field
BKPF - CURT2 (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F110SFA0_AUSGLEICH | AUSGLEICH | ![]() |
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2 | ![]() |
FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ![]() |
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3 | ![]() |
FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ![]() |
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4 | ![]() |
FICICA8F | Form-Routinen | ![]() |
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5 | ![]() |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ![]() |
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6 | ![]() |
LF036F00 | FORM Routines for Exchange Rate Differences | ![]() |
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7 | ![]() |
LF036TOP | LF036TOP | ![]() |
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8 | ![]() |
LF040F00 | FORM Routines | ![]() |
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9 | ![]() |
LF040O00 | PBO Modules | ![]() |
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10 | ![]() |
LF048F00 | Determine alternative payee for vendor | ![]() |
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11 | ![]() |
LF064F02 | Include LF064F02 | ![]() |
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12 | ![]() |
LF11PF02 | Include LF11PF02 | ![]() |
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13 | ![]() |
LFACIF56 | UPDATE_GL | ![]() |
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14 | ![]() |
LFACIF77 | Include LFACIF77 | ![]() |
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15 | ![]() |
LFACIF80 | Include LFACIF80 | ![]() |
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16 | ![]() |
LFACIFRR | Include LFACIFRR | ![]() |
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17 | ![]() |
LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | ![]() |
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18 | ![]() |
LFIE2F02 | Include LFIE2F02 | ![]() |
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19 | ![]() |
LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | ![]() |
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20 | ![]() |
LFPDP_CLEARINGTOP | LFPDP_CLEARINGTOP | ![]() |
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21 | ![]() |
LFSKBF01 | Include LFSKBF01 | ![]() |
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22 | ![]() |
LGICVF01 | LGICVF01 | ![]() |
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23 | ![]() |
LGICVTOP | LGICVTOP | ![]() |
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24 | ![]() |
LGIN0F85 | LGIN0F85 | ![]() |
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25 | ![]() |
LGIN3F85 | LGIN3F85 | ![]() |
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26 | ![]() |
LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | ![]() |
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27 | ![]() |
LIEDIF0C | EDI-INVOICE, Initial Letter >>>> C <<<< | ![]() |
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28 | ![]() |
LIEDITOP | LIEDITOP | ![]() |
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29 | ![]() |
LJ1ASTOP | LJ1ASTOP | ![]() |
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30 | ![]() |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | ![]() |
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31 | ![]() |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ![]() |
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32 | ![]() |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ![]() |
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33 | ![]() |
MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | ![]() |
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34 | ![]() |
MF05AFF0_FEHLER_SALDO_NULL | FEHLER_SALDO_NULL | ![]() |
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35 | ![]() |
MF05AFF0_FEHLER_SALDO_NULL_TEX | FEHLER_SALDO_NULL_TEXT | ![]() |
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36 | ![]() |
MF05AFH0_HWAER_SETZEN | HWAER_SETZEN | ![]() |
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37 | ![]() |
MF05AFLENJ | Include MF05AFLENJ | ![]() |
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38 | ![]() |
MF05AFN0_NETTO_AS_ZEILE_KORRIG | NETTO_AS_ZEILE_KORRIGIEREN | ![]() |
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39 | ![]() |
MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | ![]() |
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40 | ![]() |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ![]() |
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41 | ![]() |
MF05AO00_SALDENBERECHNUNG | SALDENBERECHNUNG | ![]() |
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42 | ![]() |
MF05AO00_SALDENBERECHNUNG_W | SALDENBERECHNUNG_W | ![]() |
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43 | ![]() |
MF05AO00_WAE_ANZEIGEN_1 | WAE_ANZEIGEN_1 | ![]() |
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44 | ![]() |
MF05AO00_WAE_ANZEIGEN_2 | WAE_ANZEIGEN_2 | ![]() |
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45 | ![]() |
MF05ATOP | Include LCUVFF04 | ![]() |
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46 | ![]() |
MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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47 | ![]() |
MF05LFB0 | Posting Interface Start | ![]() |
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48 | ![]() |
MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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49 | ![]() |
MF05LFH0 | Test whether "Foreign plants" active | ![]() |
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50 | ![]() |
MF05LFO0 | Include MF05AI00_READ_VERIFDOC | ![]() |
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51 | ![]() |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | ![]() |
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52 | ![]() |
MF05LO00 | Globaler Datensammler für Deltareport. | ![]() |
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53 | ![]() |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | ![]() |
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54 | ![]() |
MF05RFP0 | Include for Resetting Cleared Items | ![]() |
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55 | ![]() |
MFCX1TOP | MFCX1TOP | ![]() |
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56 | ![]() |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ![]() |
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57 | ![]() |
ML_ADJUST_FI | Reconciliation of Material Subledger and General Ledger | ![]() |
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58 | ![]() |
ML_ADJUST_FI_F01 | Include RCKMJF01 | ![]() |
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59 | ![]() |
RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | ![]() |
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60 | ![]() |
RCKMJD0V | Data for STOCK_ACCOUNT_DIFF_GET | ![]() |
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61 | ![]() |
RCKMJF0Q | Form routine list_stock_data | ![]() |
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62 | ![]() |
RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | ![]() |
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63 | ![]() |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ![]() |
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64 | ![]() |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ![]() |
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65 | ![]() |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ![]() |
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66 | ![]() |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | ![]() |
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67 | ![]() |
RFKORI25 | Form Printout Include Module: Internal Documents | ![]() |
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68 | ![]() |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ![]() |
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69 | ![]() |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ![]() |
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70 | ![]() |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ![]() |
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71 | ![]() |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ![]() |
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72 | ![]() |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ![]() |
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73 | ![]() |
RGURECFI | Subsequent posting of FI docs in GLT0 | ![]() |
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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 | ![]() |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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77 | ![]() |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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78 | ![]() |
SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ![]() |
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79 | ![]() |
SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ![]() |
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80 | ![]() |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ![]() |
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81 | ![]() |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ![]() |
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82 | ![]() |
WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | ![]() |
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