Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-HWAE2 (BKPF)
SAP ABAP Table/Structure Field
BKPF - HWAE2 (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 2 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 3 | CLDOCF03 | REUCLDOC: select data | ||||
| 4 | CLDOCF07 | REUCLDOC: conversion routines | ||||
| 5 | CLDOCTOP | RFECLDOC: data definitions | ||||
| 6 | CON_FIN_COMPARE_SRV_ADD_LOG_D | Include CON_FIN_COMPARE_DOCSF05 | ||||
| 7 | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | ||||
| 8 | EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | ||||
| 9 | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | ||||
| 10 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 11 | F110SFB0_BELEG_DRUCKEN | BELEG_DRUCKEN | ||||
| 12 | F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | ||||
| 13 | F110SFS0_SKONTOBELEGE_VORBEREI | SKONTOBELEGE_VORBEREITEN | ||||
| 14 | FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ||||
| 15 | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | ||||
| 16 | FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ||||
| 17 | FICICA8F | Form-Routinen | ||||
| 18 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 19 | FLEX_EUR_CHECK_BALANCEF01 | Include FLEX_EUR_DOC_CHECK_BALANCEF01 | ||||
| 20 | FLEX_EUR_CHECK_BALANCE_DOCINC | Include FLEX_EUR_CHECK_BALANCE_DOCINC | ||||
| 21 | FM08REH0 | H Forms | ||||
| 22 | GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 23 | GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | ||||
| 24 | GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ||||
| 25 | GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | ||||
| 26 | IOR1099M | Include IOR1099M | ||||
| 27 | I_RFUTAX00_ALV | Include für die ALV-Ausgabe im Report RFUTAX00 | ||||
| 28 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 29 | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | ||||
| 30 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 31 | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | ||||
| 32 | J_3RKRLNF01 | Correspondence determination form routines | ||||
| 33 | LACKKF01 | Include LACKKF01 | ||||
| 34 | LACKKTOP | LACKKTOP | ||||
| 35 | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | ||||
| 36 | LF036F00 | FORM Routines for Exchange Rate Differences | ||||
| 37 | LF040F00 | FORM Routines | ||||
| 38 | LF040F10 | Include LF040F10 | ||||
| 39 | LF040I00 | PAI Modules | ||||
| 40 | LF040O00 | PBO Modules | ||||
| 41 | LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | ||||
| 42 | LF050TOP | LF050TOP | ||||
| 43 | LF064F02 | Include LF064F02 | ||||
| 44 | LF064TOP | LF064TOP | ||||
| 45 | LF11PF02 | Include LF11PF02 | ||||
| 46 | LF11PF2P | Include LF11PF2P | ||||
| 47 | LFACIF4R | CREATE_HEADER | ||||
| 48 | LFACIF56 | UPDATE_GL | ||||
| 49 | LFACIF77 | Include LFACIF77 | ||||
| 50 | LFACIF80 | Include LFACIF80 | ||||
| 51 | LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | ||||
| 52 | LFACIFRR | Include LFACIFRR | ||||
| 53 | LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | ||||
| 54 | LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | ||||
| 55 | LFAGL_SPL_SIMF23 | Include LFAGL_SPL_SIMF23 | ||||
| 56 | LFBW4F02 | Include LFBW4F02 | ||||
| 57 | LFDCBFB0 | Include LFDCBFB0 | ||||
| 58 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 59 | LFDCBFR0 | Include LFDCBFR0 | ||||
| 60 | LFDCBFT0 | Include LFDCBFT0 | ||||
| 61 | LFIE0F03 | Include LFIE0F03 | ||||
| 62 | LFIE0TOP | Include LFIE0TOP | ||||
| 63 | LFIE1F02 | LFIE1F02 | ||||
| 64 | LFIE2F02 | Include LFIE2F02 | ||||
| 65 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 66 | LFSKBF01 | Include LFSKBF01 | ||||
| 67 | LFSKBI01 | Include LFSKBI01 | ||||
| 68 | LFWF1F05 | Include LFWF1F05 | ||||
| 69 | LFWTCF02 | Include LFWTCF02 | ||||
| 70 | LFWTDF01 | Include LFWTDF01 | ||||
| 71 | LGIN0F85 | LGIN0F85 | ||||
| 72 | LGIN3F85 | LGIN3F85 | ||||
| 73 | LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | ||||
| 74 | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | ||||
| 75 | LIEDIF1I | LIEDIF1I | ||||
| 76 | LIEDITOP | LIEDITOP | ||||
| 77 | LJ1ASTOP | LJ1ASTOP | ||||
| 78 | LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | ||||
| 79 | LJ3RKKRPI01 | ******************************************************************** | ||||
| 80 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 81 | LTAX1F02 | Include for SAPLTAX1 | ||||
| 82 | LTAX1I10 | LTAX1I10 | ||||
| 83 | LTAX1O10 | Include for SAPLTAX1 | ||||
| 84 | LTAX2F01 | Include LTAX2F01 | ||||
| 85 | LTB32F01 | Form Routines | ||||
| 86 | LTRCA011F01 | Include LTRCA011F01 | ||||
| 87 | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | ||||
| 88 | LWLF_F050TOP | LWLF_F050TOP | ||||
| 89 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 90 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 91 | MF05AFA0_AZ_WAERS_KANDIDATEN | AZ_WAERS_KANDIDATEN | ||||
| 92 | MF05AFA0_AZ_WAERS_SETZEN | AZ_WAERS_SETZEN | ||||
| 93 | MF05AFALV | Include MF05AFALV | ||||
| 94 | MF05AFB0_BANKSPESEN_BUCHEN | BANKSPESEN_BUCHEN | ||||
| 95 | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | ||||
| 96 | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 97 | MF05AFD0_DMBE_PRUEFEN | DMBE_PRUEFEN | ||||
| 98 | MF05AFF0_FCODE_ZK_BEARBEITEN | FCODE_ZK_BEARBEITEN | ||||
| 99 | MF05AFN0_NETTO_AS_ZEILE_KORRIG | NETTO_AS_ZEILE_KORRIGIEREN | ||||
| 100 | MF05AFS0_SKONTOBELEGE_VORBER0E | SKONTOBELEGE_VORBEREITEN | ||||
| 101 | MF05AFS0_STERN_BETRG | STERN_BETRG | ||||
| 102 | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | ||||
| 103 | MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | ||||
| 104 | MF05AI00_BANK_WECHSELSTEUER | BANK_WECHSELSTEUER | ||||
| 105 | MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | ||||
| 106 | MF05AI00_D0702_OKCODE | D0702_OKCODE | ||||
| 107 | MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | ||||
| 108 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 109 | MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | ||||
| 110 | MF05AO00_DYNPRO_MODIF_0133 | DYNPRO_MODIF_0133 | ||||
| 111 | MF05AOENJ | Include MF05AOENJ | ||||
| 112 | MF05BFP0 | Include LCUVFF04 | ||||
| 113 | MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 114 | MF05LFALV | Include MF05AFALV | ||||
| 115 | MF05LFB0 | Posting Interface Start | ||||
| 116 | MF05LFH0 | Test whether "Foreign plants" active | ||||
| 117 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 118 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 119 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 120 | RFASLD11 | EC Sales List (Spain) | ||||
| 121 | RFASLD11B | EC Sales List (Spain) | ||||
| 122 | RFASLD11_P | EC Sales List (Spain) | ||||
| 123 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 124 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 125 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 126 | RFASLI01 | RFASLI01 | ||||
| 127 | RFASLI12 | Include RFASLI12 | ||||
| 128 | RFCASH00 | Cash Journal | ||||
| 129 | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | ||||
| 130 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 131 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 132 | RFKKABS6F01 | Selection & procedures | ||||
| 133 | RFKKGL20F01 | Procedures | ||||
| 134 | RFKKGL20TOP | Declarations and Global Data | ||||
| 135 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 136 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 137 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 138 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 139 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 140 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 141 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 142 | RFVIMK02 | Correspondence - Print Tenant Account Sheet | ||||
| 143 | RFVIRE02 | Correspondence - Print Invoice for Rent | ||||
| 144 | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | ||||
| 145 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 146 | RFVISL04 | Real Estate - General Posting Log | ||||
| 147 | RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | ||||
| 148 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 149 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 150 | RGFLEX_EUR_CHECK_BALANCE | Program RGFLEX_EUR_DOC_CHECK_BALANCE | ||||
| 151 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 152 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 153 | RGURECFI | Subsequent posting of FI docs in GLT0 | ||||
| 154 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 155 | SAPDF05X | ?... | ||||
| 156 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 157 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 158 | SAPF181 | Profit and Loss Adjustment | ||||
| 159 | SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | ||||
| 160 | SAPFF001 | General FI Subroutines | ||||
| 161 | SAPFF004 | Posting Interface Start | ||||
| 162 | SAPFF014 | MATERIAL_READ | ||||
| 163 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 164 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 165 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 166 | SAPLF040 | Document Parking | ||||
| 167 | SAPLF040 | Document Parking | ||||
| 168 | SAPLF040 | Document Parking | ||||
| 169 | SAPLF040 | Document Parking | ||||
| 170 | SAPMF05A | SAPMF05A | ||||
| 171 | SAPMF05A | SAPMF05A | ||||
| 172 | SAPMF05A | SAPMF05A | ||||
| 173 | SAPMF05A | SAPMF05A | ||||
| 174 | SAPMF05A | SAPMF05A | ||||
| 175 | SAPMF05L | Document Display/Change Module Pool | ||||
| 176 | SAPMF05L | Document Display/Change Module Pool | ||||
| 177 | SAPMF05L | Document Display/Change Module Pool | ||||
| 178 | SAPMF05L | Document Display/Change Module Pool | ||||
| 179 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 180 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | ||||
| 181 | WUDOCF02 | Include WUDOCF02: Conversion Routines | ||||
| 182 | WUFIBF01 | Include WUFIBF01 |