Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-FIKRS (BKPF)
SAP ABAP Table/Structure Field
BKPF - FIKRS (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ![]() |
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2 | ![]() |
/SAPF15/B01_MUSTER | F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung | ![]() |
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3 | ![]() |
/SAPF15/CHECK_SAP_HKR_OBJECTS | F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR | ![]() |
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4 | ![]() |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ![]() |
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5 | ![]() |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ![]() |
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6 | ![]() |
/SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ![]() |
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7 | ![]() |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ![]() |
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8 | ![]() |
/SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ![]() |
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9 | ![]() |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ![]() |
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10 | ![]() |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ![]() |
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11 | ![]() |
/SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | ![]() |
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12 | ![]() |
/SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | ![]() |
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13 | ![]() |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | ![]() |
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14 | ![]() |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | ![]() |
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15 | ![]() |
LF040F00 | FORM Routines | ![]() |
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16 | ![]() |
LF040HLP | HLP Modules | ![]() |
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17 | ![]() |
LF040I00 | PAI Modules | ![]() |
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18 | ![]() |
LF0KAF16 | LF0KAF16 | ![]() |
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19 | ![]() |
LF11PF02 | Include LF11PF02 | ![]() |
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20 | ![]() |
LF11PF2L | Include LF11PF2L | ![]() |
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21 | ![]() |
LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ![]() |
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22 | ![]() |
LFDCBFH0 | Include LFDCBFH0 | ![]() |
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23 | ![]() |
LFDCBI01 | Include LFDCBI01 | ![]() |
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24 | ![]() |
LFMCHECKF01 | Include LFMCHECKF01 | ![]() |
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25 | ![]() |
LFMCHECKF02 | Include LFMCHECKF02 | ![]() |
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26 | ![]() |
LFMCHECKF13 | Include LFMCHECKF13 | ![]() |
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27 | ![]() |
LFMFITABF01 | Include LFMFITABF01 | ![]() |
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28 | ![]() |
LFMPAYF06 | CHECK_REAL_PAY_PARTIAL | ![]() |
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29 | ![]() |
LFMPAYF0Z | FI_STATUS_CHECK | ![]() |
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30 | ![]() |
LFMPAYF14 | LFMPAYF14 | ![]() |
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31 | ![]() |
LFMPAYTOP | LFMPAYTOP | ![]() |
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32 | ![]() |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | ![]() |
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33 | ![]() |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | ![]() |
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34 | ![]() |
LFMPRF0H | LFMPRF0H | ![]() |
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35 | ![]() |
LFMPRF0T | GET_LINES | ![]() |
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36 | ![]() |
LFMPRF0U | LFMPRF0U | ![]() |
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37 | ![]() |
LFMRCF17 | Include LFMRCF17 | ![]() |
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38 | ![]() |
LFMRIF1O | LFMRIF1O | ![]() |
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39 | ![]() |
LFSKBF01 | Include LFSKBF01 | ![]() |
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40 | ![]() |
LFSKBI01 | Include LFSKBI01 | ![]() |
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41 | ![]() |
LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | ![]() |
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42 | ![]() |
LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | ![]() |
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43 | ![]() |
MBCKMDTYS | Include MBCKMDTY | ![]() |
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44 | ![]() |
MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | ![]() |
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45 | ![]() |
MF05AFHENJ | Include MF05AFHENJ | ![]() |
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46 | ![]() |
MF05AHLP_F4_FIPOS | F4_FIPOS | ![]() |
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47 | ![]() |
MF05AHLP_F4_FIPOS_S | F4_FIPOS_S | ![]() |
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48 | ![]() |
MF05AI00_FI_FM_PRUEFUNGEN | FI_FM_PRUEFUNGEN | ![]() |
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49 | ![]() |
MFCJ0F01 | Include MFCJ0F01 | ![]() |
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50 | ![]() |
RFFMBTCH | *** Batch Heading Routine *** | ![]() |
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51 | ![]() |
RFFMDL50 | Program for Deleting Funds Line Items | ![]() |
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52 | ![]() |
RFFMDL50_SU | Program for Deleting Funds Line Items | ![]() |
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53 | ![]() |
RFFMFBAO | Request Journal | ![]() |
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54 | ![]() |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ![]() |
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55 | ![]() |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ![]() |
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56 | ![]() |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ![]() |
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57 | ![]() |
RFFMKTZB | RFFMKTZB | ![]() |
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58 | ![]() |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ![]() |
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59 | ![]() |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ![]() |
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60 | ![]() |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ![]() |
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61 | ![]() |
RFFMS200 | Payment selection | ![]() |
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62 | ![]() |
RFFMS300 | Transfer Payment for Project Cash Management | ![]() |
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63 | ![]() |
RFFMSDCAE01 | Include RFFMSDCAE01 | ![]() |
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64 | ![]() |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | ![]() |
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65 | ![]() |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | ![]() |
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66 | ![]() |
RFKKABS6F01 | Selection & procedures | ![]() |
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67 | ![]() |
RFKKGL20F01 | Procedures | ![]() |
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68 | ![]() |
RFKKGL20F06 | Include RFKKGL20F06 | ![]() |
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69 | ![]() |
RFKKGL20F09 | Include RFKKGL20F09 | ![]() |
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70 | ![]() |
RFKKGL20TOP | Declarations and Global Data | ![]() |
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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 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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