Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-CURT3 (BKPF)
SAP ABAP Table/Structure Field
BKPF - CURT3 (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 2 | FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ||||
| 3 | FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ||||
| 4 | FICICA8F | Form-Routinen | ||||
| 5 | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ||||
| 6 | LF036F00 | FORM Routines for Exchange Rate Differences | ||||
| 7 | LF040F00 | FORM Routines | ||||
| 8 | LF040O00 | PBO Modules | ||||
| 9 | LF048F00 | Determine alternative payee for vendor | ||||
| 10 | LF064F02 | Include LF064F02 | ||||
| 11 | LF11PF02 | Include LF11PF02 | ||||
| 12 | LFACIF56 | UPDATE_GL | ||||
| 13 | LFACIF77 | Include LFACIF77 | ||||
| 14 | LFACIF80 | Include LFACIF80 | ||||
| 15 | LFACIFRR | Include LFACIFRR | ||||
| 16 | LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | ||||
| 17 | LFIE2F02 | Include LFIE2F02 | ||||
| 18 | LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | ||||
| 19 | LFPDP_CLEARINGTOP | LFPDP_CLEARINGTOP | ||||
| 20 | LGIN0F85 | LGIN0F85 | ||||
| 21 | LGIN3F85 | LGIN3F85 | ||||
| 22 | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | ||||
| 23 | LIEDIF0C | EDI-INVOICE, Initial Letter >>>> C <<<< | ||||
| 24 | LIEDITOP | LIEDITOP | ||||
| 25 | LJ1ASTOP | LJ1ASTOP | ||||
| 26 | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | ||||
| 27 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 28 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 29 | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | ||||
| 30 | MF05AFF0_FEHLER_SALDO_NULL | FEHLER_SALDO_NULL | ||||
| 31 | MF05AFH0_HWAER_SETZEN | HWAER_SETZEN | ||||
| 32 | MF05AFLENJ | Include MF05AFLENJ | ||||
| 33 | MF05AFN0_NETTO_AS_ZEILE_KORRIG | NETTO_AS_ZEILE_KORRIGIEREN | ||||
| 34 | MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | ||||
| 35 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 36 | MF05AO00_SALDENBERECHNUNG | SALDENBERECHNUNG | ||||
| 37 | MF05AO00_WAE_ANZEIGEN_1 | WAE_ANZEIGEN_1 | ||||
| 38 | MF05ATOP | Include LCUVFF04 | ||||
| 39 | MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 40 | MF05LFB0 | Posting Interface Start | ||||
| 41 | MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 42 | MF05LFH0 | Test whether "Foreign plants" active | ||||
| 43 | MF05LFO0 | Include MF05AI00_READ_VERIFDOC | ||||
| 44 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 45 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 46 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 47 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 48 | MFCX1TOP | MFCX1TOP | ||||
| 49 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 50 | RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | ||||
| 51 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 52 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 53 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 54 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 55 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 56 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 57 | RGURECFI | Subsequent posting of FI docs in GLT0 | ||||
| 58 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 59 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 60 | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ||||
| 61 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 62 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C |