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 |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | /SAPF15/B01_MUSTER | F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung | ||||
| 3 | /SAPF15/CHECK_SAP_HKR_OBJECTS | F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR | ||||
| 4 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 5 | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ||||
| 6 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 7 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 8 | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ||||
| 9 | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ||||
| 10 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 11 | /SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | ||||
| 12 | /SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | ||||
| 13 | F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | ||||
| 14 | FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | ||||
| 15 | LF040F00 | FORM Routines | ||||
| 16 | LF040HLP | HLP Modules | ||||
| 17 | LF040I00 | PAI Modules | ||||
| 18 | LF0KAF16 | LF0KAF16 | ||||
| 19 | LF11PF02 | Include LF11PF02 | ||||
| 20 | LF11PF2L | Include LF11PF2L | ||||
| 21 | LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 22 | LFDCBFH0 | Include LFDCBFH0 | ||||
| 23 | LFDCBI01 | Include LFDCBI01 | ||||
| 24 | LFMCHECKF01 | Include LFMCHECKF01 | ||||
| 25 | LFMCHECKF02 | Include LFMCHECKF02 | ||||
| 26 | LFMCHECKF13 | Include LFMCHECKF13 | ||||
| 27 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 28 | LFMPAYF06 | CHECK_REAL_PAY_PARTIAL | ||||
| 29 | LFMPAYF0Z | FI_STATUS_CHECK | ||||
| 30 | LFMPAYF14 | LFMPAYF14 | ||||
| 31 | LFMPAYTOP | LFMPAYTOP | ||||
| 32 | LFMPA_ANAF04 | Form Routines for Reading FI Documents | ||||
| 33 | LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | ||||
| 34 | LFMPRF0H | LFMPRF0H | ||||
| 35 | LFMPRF0T | GET_LINES | ||||
| 36 | LFMPRF0U | LFMPRF0U | ||||
| 37 | LFMRCF17 | Include LFMRCF17 | ||||
| 38 | LFMRIF1O | LFMRIF1O | ||||
| 39 | LFSKBF01 | Include LFSKBF01 | ||||
| 40 | LFSKBI01 | Include LFSKBI01 | ||||
| 41 | LSAPLFCJ_BAPIF01 | Include LSAPLFCJ_BAPIF01 | ||||
| 42 | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | ||||
| 43 | MBCKMDTYS | Include MBCKMDTY | ||||
| 44 | MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | ||||
| 45 | MF05AFHENJ | Include MF05AFHENJ | ||||
| 46 | MF05AHLP_F4_FIPOS | F4_FIPOS | ||||
| 47 | MF05AHLP_F4_FIPOS_S | F4_FIPOS_S | ||||
| 48 | MF05AI00_FI_FM_PRUEFUNGEN | FI_FM_PRUEFUNGEN | ||||
| 49 | MFCJ0F01 | Include MFCJ0F01 | ||||
| 50 | RFFMBTCH | *** Batch Heading Routine *** | ||||
| 51 | RFFMDL50 | Program for Deleting Funds Line Items | ||||
| 52 | RFFMDL50_SU | Program for Deleting Funds Line Items | ||||
| 53 | RFFMFBAO | Request Journal | ||||
| 54 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 55 | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ||||
| 56 | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ||||
| 57 | RFFMKTZB | RFFMKTZB | ||||
| 58 | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ||||
| 59 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 60 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 61 | RFFMS200 | Payment selection | ||||
| 62 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 63 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 64 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 65 | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | ||||
| 66 | RFKKABS6F01 | Selection & procedures | ||||
| 67 | RFKKGL20F01 | Procedures | ||||
| 68 | RFKKGL20F06 | Include RFKKGL20F06 | ||||
| 69 | RFKKGL20F09 | Include RFKKGL20F09 | ||||
| 70 | RFKKGL20TOP | Declarations and Global Data | ||||
| 71 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 72 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 73 | SAPFF001 | General FI Subroutines |