Where Used List (View) for SAP ABAP Table/Structure Field BKPF-GJAHR (BKPF)
SAP ABAP Table/Structure Field BKPF - GJAHR (BKPF) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  BKPF_AEDAT BW FI: BKPF Extraction Using AEDAT BWFI  PI_APPL  SAP_FIN 
2 View  BKPF_AEDAT - - BW FI: BKPF Extraction Using AEDAT BWFI  PI_APPL  SAP_FIN 
3 View  CRMV_BKPF_BEBD FI Documents Relevant for Feedback to CRM CRM_IPM_FI  PI_APPL  SAP_FIN 
4 View  CRMV_BKPF_BEBD - GJAHR FI Documents Relevant for Feedback to CRM CRM_IPM_FI  PI_APPL  SAP_FIN 
5 View  ENT2083 Customer-invoice-receivable U101  APPL  SAP_FIN 
6 View  ENT2083 - GJAHR Customer-invoice-receivable U101  APPL  SAP_FIN 
7 View  ENT2089 Customer - invoice - service U101  APPL  SAP_FIN 
8 View  ENT2089 - GJAHR Customer - invoice - service U101  APPL  SAP_FIN 
9 View  ENT2090 - GJAHR Customer invoice U101  APPL  SAP_FIN 
10 View  ENT2090 Customer invoice U101  APPL  SAP_FIN 
11 View  ENT2094 Customer payment U101  APPL  SAP_FIN 
12 View  ENT2094 - GJAHR Customer payment U101  APPL  SAP_FIN 
13 View  ENT2098 - GJAHR Customer-Payment-Receivable U101  APPL  SAP_FIN 
14 View  ENT2098 Customer-Payment-Receivable U101  APPL  SAP_FIN 
15 View  ENT2113 - GJAHR Customer-down payment request U101  APPL  SAP_FIN 
16 View  ENT2113 Customer-down payment request U101  APPL  SAP_FIN 
17 View  ENT2117 - GJAHR Creditor invoice - payable U101  APPL  SAP_FIN 
18 View  ENT2117 Creditor invoice - payable U101  APPL  SAP_FIN 
19 View  ENT2180 - GJAHR Entity View 2180, Bill of Exchange Usage UUDM  APPL  SAP_APPL 
20 View  ENT2180 Entity View 2180, Bill of Exchange Usage UUDM  APPL  SAP_APPL 
21 View  ENT2187 - GJAHR Bill of Exchange Reversal U101  APPL  SAP_FIN 
22 View  ENT2187 Bill of Exchange Reversal U101  APPL  SAP_FIN 
23 View  ENT2212 - GJAHR Vendor-Invoice U101  APPL  SAP_FIN 
24 View  ENT2212 Vendor-Invoice U101  APPL  SAP_FIN 
25 View  ENT2219 - GJAHR Vendor-Invoice-Service U101  APPL  SAP_FIN 
26 View  ENT2219 Vendor-Invoice-Service U101  APPL  SAP_FIN 
27 View  ENT2236 Payroll accounting U101  APPL  SAP_FIN 
28 View  ENT2236 - GJAHR Payroll accounting U101  APPL  SAP_FIN 
29 View  ENT2285 Company code physical inventory U101  APPL  SAP_FIN 
30 View  ENT2285 - GJAHR Company code physical inventory U101  APPL  SAP_FIN 
31 View  ENT2290 Price change U101  APPL  SAP_FIN 
32 View  ENT2290 - GJAHR Price change U101  APPL  SAP_FIN 
33 View  EPIC_V_BRS_BKPF - GJAHR EPIC: BRS View for BKPF ID-FI-EPIC-BRS  APPL  SAP_FIN 
34 View  EPIC_V_BRS_BKPF EPIC: BRS View for BKPF ID-FI-EPIC-BRS  APPL  SAP_FIN 
35 View  FMKK_BKPF_BSAK View for F4 Help FMKK_F4_AUGBL FMKK  EA-PS  EA-PS 
36 View  FMKK_BKPF_BSAK - GJAHR View for F4 Help FMKK_F4_AUGBL FMKK  EA-PS  EA-PS 
37 View  FMKK_BKPF_BSIK - GJAHR View for F4 Help FMKK_F4_BELNR FMKK  EA-PS  EA-PS 
38 View  FMKK_BKPF_BSIK View for F4 Help FMKK_F4_BELNR FMKK  EA-PS  EA-PS 
39 View  U_12180 Bill-of-exchange receivable usage U101  APPL  SAP_FIN 
40 View  U_12180 - GJAHR Bill-of-exchange receivable usage U101  APPL  SAP_FIN 
41 View  U_13622 Contract A/R + A/P G/L Reconciliation Document U107  FI-CA  FI-CA 
42 View  U_13622 - GJAHR Contract A/R + A/P G/L Reconciliation Document U107  FI-CA  FI-CA 
43 View  V_EWU_BKPF - GJAHR Update View for Parallel Processing on BKPF ECLU  APPL  SAP_APPL 
44 View  V_EWU_BKPF Update View for Parallel Processing on BKPF ECLU  APPL  SAP_APPL 
45 View  V_KBPF_MS - GJAHR View from bkpf FMEUF  EA-PS  EA-PS 
46 View  V_KBPF_MS View from bkpf FMEUF  EA-PS  EA-PS 
47 View  V_VIITDOC_DS - GJAHR Entries in RE Tax Tables for FI Documents RE_DS_IT  EA-FIN  EA-FIN 
48 View  V_VIITDOC_DS Entries in RE Tax Tables for FI Documents RE_DS_IT  EA-FIN  EA-FIN 
49 View  V_VIITTAXDOC_DS - GJAHR Input Tax Distribution Documents RE_DS_IT  EA-FIN  EA-FIN 
50 View  V_VIITTAXDOC_DS Input Tax Distribution Documents RE_DS_IT  EA-FIN  EA-FIN 
51 View  V_VIITTCDOC_DS - GJAHR Input Tax Correction: Document for Correction Run RE_DS_IT  EA-FIN  EA-FIN 
52 View  V_VIITTCDOC_DS Input Tax Correction: Document for Correction Run RE_DS_IT  EA-FIN  EA-FIN