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 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
3 | Program | CLDOCF03 | REUCLDOC: select data | ECLU | APPL | SAP_APPL |
4 | Program | CLDOCF07 | REUCLDOC: conversion routines | ECLU | APPL | SAP_APPL |
5 | Program | CLDOCTOP | RFECLDOC: data definitions | ECLU | APPL | SAP_APPL |
6 | Program | CON_FIN_COMPARE_SRV_ADD_LOG_D | Include CON_FIN_COMPARE_DOCSF05 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
7 | Program | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | EWU | APPL | SAP_APPL |
8 | Program | EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | EWU | APPL | SAP_APPL |
9 | Program | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | EWU | APPL | SAP_APPL |
10 | Program | F110SFA0_AUSGLEICH | AUSGLEICH | FBZ | APPL | SAP_FIN |
11 | Program | F110SFB0_BELEG_DRUCKEN | BELEG_DRUCKEN | FBZ | APPL | SAP_FIN |
12 | Program | F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | FBZ | APPL | SAP_FIN |
13 | Program | F110SFS0_SKONTOBELEGE_VORBEREI | SKONTOBELEGE_VORBEREITEN | FBZ | APPL | SAP_FIN |
14 | Program | FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
16 | Program | FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | FC00 | APPL | SAP_FIN |
17 | Program | FICICA8F | Form-Routinen | FC00 | APPL | SAP_FIN |
18 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
19 | Program | FLEX_EUR_CHECK_BALANCEF01 | Include FLEX_EUR_DOC_CHECK_BALANCEF01 | GEU0 | APPL | SAP_FIN |
20 | Program | FLEX_EUR_CHECK_BALANCE_DOCINC | Include FLEX_EUR_CHECK_BALANCE_DOCINC | GEU0 | APPL | SAP_FIN |
21 | Program | FM08REH0 | H Forms | MR | APPL | SAP_APPL |
22 | Program | GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Program | GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Program | GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Program | GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Program | IOR1099M | Include IOR1099M | FQST | APPL | SAP_FIN |
27 | Program | I_RFUTAX00_ALV | Include für die ALV-Ausgabe im Report RFUTAX00 | FREP | APPL | SAP_FIN |
28 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
29 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
30 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
31 | Program | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF | APPL | SAP_FIN |
32 | Program | J_3RKRLNF01 | Correspondence determination form routines | J3RK | APPL | SAP_FIN |
33 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
34 | Program | LACKKTOP | LACKKTOP | FFE | APPL | SAP_FIN |
35 | Program | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
36 | Program | LF036F00 | FORM Routines for Exchange Rate Differences | FBAS | APPL | SAP_FIN |
37 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
38 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
39 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
40 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
41 | Program | LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | FBAS | APPL | SAP_FIN |
42 | Program | LF050TOP | LF050TOP | FBAS | APPL | SAP_FIN |
43 | Program | LF064F02 | Include LF064F02 | FBAS | APPL | SAP_FIN |
44 | Program | LF064TOP | LF064TOP | FBAS | APPL | SAP_FIN |
45 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
46 | Program | LF11PF2P | Include LF11PF2P | FMZA | APPL | SAP_FIN |
47 | Program | LFACIF4R | CREATE_HEADER | FBAS | APPL | SAP_FIN |
48 | Program | LFACIF56 | UPDATE_GL | FBAS | APPL | SAP_FIN |
49 | Program | LFACIF77 | Include LFACIF77 | FBAS | APPL | SAP_FIN |
50 | Program | LFACIF80 | Include LFACIF80 | FBAS | APPL | SAP_FIN |
51 | Program | LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | FBAS | APPL | SAP_FIN |
52 | Program | LFACIFRR | Include LFACIFRR | FBAS | APPL | SAP_FIN |
53 | Program | LFAGL_FC_VAL_SELECTF51 | Include LFAGL_FC_VAL_SELECTF51 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
54 | Program | LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
55 | Program | LFAGL_SPL_SIMF23 | Include LFAGL_SPL_SIMF23 | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
56 | Program | LFBW4F02 | Include LFBW4F02 | FBW4 | PI_APPL | SAP_FIN |
57 | Program | LFDCBFB0 | Include LFDCBFB0 | FFE | APPL | SAP_FIN |
58 | Program | LFDCBFC0 | Include LFDCBFC0 | FFE | APPL | SAP_FIN |
59 | Program | LFDCBFR0 | Include LFDCBFR0 | FFE | APPL | SAP_FIN |
60 | Program | LFDCBFT0 | Include LFDCBFT0 | FFE | APPL | SAP_FIN |
61 | Program | LFIE0F03 | Include LFIE0F03 | FEU0 | APPL | SAP_FIN |
62 | Program | LFIE0TOP | Include LFIE0TOP | FEU0 | APPL | SAP_FIN |
63 | Program | LFIE1F02 | LFIE1F02 | FBS | APPL | SAP_FIN |
64 | Program | LFIE2F02 | Include LFIE2F02 | FEU0 | APPL | SAP_FIN |
65 | Program | LFPRQPF02 | Include LFPRQPF02 | FMZA | APPL | SAP_FIN |
66 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
67 | Program | LFSKBI01 | Include LFSKBI01 | FFE | APPL | SAP_FIN |
68 | Program | LFWF1F05 | Include LFWF1F05 | FVVW | EA-FINSERV | EA-FINSERV |
69 | Program | LFWTCF02 | Include LFWTCF02 | FQST | APPL | SAP_FIN |
70 | Program | LFWTDF01 | Include LFWTDF01 | FQST | APPL | SAP_FIN |
71 | Program | LGIN0F85 | LGIN0F85 | GBAS | APPL | SAP_FIN |
72 | Program | LGIN3F85 | LGIN3F85 | GBAS | APPL | SAP_FIN |
73 | Program | LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
74 | Program | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | FBAS | APPL | SAP_FIN |
75 | Program | LIEDIF1I | LIEDIF1I | FBAS | APPL | SAP_FIN |
76 | Program | LIEDITOP | LIEDITOP | FBAS | APPL | SAP_FIN |
77 | Program | LJ1ASTOP | LJ1ASTOP | J1AF | APPL | SAP_APPL |
78 | Program | LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | J3RF_RU_CN | APPL | SAP_FIN |
79 | Program | LJ3RKKRPI01 | ******************************************************************** | J3RF_RU_CN | APPL | SAP_FIN |
80 | Program | LRWCLRF01 | Include LRWCLRF01 | FBAS | APPL | SAP_FIN |
81 | Program | LTAX1F02 | Include for SAPLTAX1 | FBAS | APPL | SAP_FIN |
82 | Program | LTAX1I10 | LTAX1I10 | FBAS | APPL | SAP_FIN |
83 | Program | LTAX1O10 | Include for SAPLTAX1 | FBAS | APPL | SAP_FIN |
84 | Program | LTAX2F01 | Include LTAX2F01 | FBAS | APPL | SAP_FIN |
85 | Program | LTB32F01 | Form Routines | FTA | EA-FINSERV | EA-FINSERV |
86 | Program | LTRCA011F01 | Include LTRCA011F01 | FTCA | EA-FINSERV | EA-FINSERV |
87 | Program | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
88 | Program | LWLF_F050TOP | LWLF_F050TOP | WZRE | APPL | SAP_APPL |
89 | Program | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS | APPL | SAP_FIN |
90 | Program | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS | APPL | SAP_FIN |
91 | Program | MF05AFA0_AZ_WAERS_KANDIDATEN | AZ_WAERS_KANDIDATEN | FBAS | APPL | SAP_FIN |
92 | Program | MF05AFA0_AZ_WAERS_SETZEN | AZ_WAERS_SETZEN | FBAS | APPL | SAP_FIN |
93 | Program | MF05AFALV | Include MF05AFALV | FBAS | APPL | SAP_FIN |
94 | Program | MF05AFB0_BANKSPESEN_BUCHEN | BANKSPESEN_BUCHEN | FBAS | APPL | SAP_FIN |
95 | Program | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | FBAS | APPL | SAP_FIN |
96 | Program | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS | APPL | SAP_FIN |
97 | Program | MF05AFD0_DMBE_PRUEFEN | DMBE_PRUEFEN | FBAS | APPL | SAP_FIN |
98 | Program | MF05AFF0_FCODE_ZK_BEARBEITEN | FCODE_ZK_BEARBEITEN | FBAS | APPL | SAP_FIN |
99 | Program | MF05AFN0_NETTO_AS_ZEILE_KORRIG | NETTO_AS_ZEILE_KORRIGIEREN | FBAS | APPL | SAP_FIN |
100 | Program | MF05AFS0_SKONTOBELEGE_VORBER0E | SKONTOBELEGE_VORBEREITEN | FBAS | APPL | SAP_FIN |
101 | Program | MF05AFS0_STERN_BETRG | STERN_BETRG | FBAS | APPL | SAP_FIN |
102 | Program | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBAS | APPL | SAP_FIN |
103 | Program | MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | FBAS | APPL | SAP_FIN |
104 | Program | MF05AI00_BANK_WECHSELSTEUER | BANK_WECHSELSTEUER | FBAS | APPL | SAP_FIN |
105 | Program | MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS | APPL | SAP_FIN |
106 | Program | MF05AI00_D0702_OKCODE | D0702_OKCODE | FBAS | APPL | SAP_FIN |
107 | Program | MF05AI01_D1702_OKCODE | Include MF05AI01_D1702_OKCODE | FBAS | APPL | SAP_FIN |
108 | Program | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS | APPL | SAP_FIN |
109 | Program | MF05AO00_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | FBAS | APPL | SAP_FIN |
110 | Program | MF05AO00_DYNPRO_MODIF_0133 | DYNPRO_MODIF_0133 | FBAS | APPL | SAP_FIN |
111 | Program | MF05AOENJ | Include MF05AOENJ | FFE | APPL | SAP_FIN |
112 | Program | MF05BFP0 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
113 | Program | MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBS | APPL | SAP_FIN |
114 | Program | MF05LFALV | Include MF05AFALV | FBAS | APPL | SAP_FIN |
115 | Program | MF05LFB0 | Posting Interface Start | FBS | APPL | SAP_FIN |
116 | Program | MF05LFH0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
117 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
118 | Program | MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
119 | Program | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
120 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
121 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
122 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
123 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
124 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
125 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
126 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
127 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
128 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
129 | Program | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 | APPL | SAP_FIN |
130 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
131 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
132 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
133 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
134 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
135 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
136 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
137 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
138 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
139 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
140 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
141 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
142 | Program | RFVIMK02 | Correspondence - Print Tenant Account Sheet | FVVI | APPL | SAP_FIN |
143 | Program | RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI | APPL | SAP_FIN |
144 | Program | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI | APPL | SAP_FIN |
145 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
146 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
147 | Program | RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI | APPL | SAP_FIN |
148 | Program | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT | APPL | SAP_FIN |
149 | Program | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT | APPL | SAP_FIN |
150 | Program | RGFLEX_EUR_CHECK_BALANCE | Program RGFLEX_EUR_DOC_CHECK_BALANCE | GEU0 | APPL | SAP_FIN |
151 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
152 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
153 | Program | RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS | APPL | SAP_FIN |
154 | Program | RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS | APPL | SAP_FIN |
155 | Program | SAPDF05X | ?... | FBAS | APPL | SAP_FIN |
156 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
157 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
158 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
159 | Program | SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | FBS | APPL | SAP_FIN |
160 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
161 | Program | SAPFF004 | Posting Interface Start | FBAS | APPL | SAP_FIN |
162 | Program | SAPFF014 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
163 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
164 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
165 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
166 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
167 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
168 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
169 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
170 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
171 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
172 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
173 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
174 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
175 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
176 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
177 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
178 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
179 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
180 | Program | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 | APPL | SAP_FIN |
181 | Program | WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 | APPL | SAP_FIN |
182 | Program | WUFIBF01 | Include WUFIBF01 | FEU0 | APPL | SAP_FIN |