Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-STJAH (BKPF)
SAP ABAP Table/Structure Field
BKPF - STJAH (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPHT/RDRM_OUTPUT_PROCESSF0L | Include /SAPHT/RDRM_OUTPUT_PROCESSF0L | ||||
| 2 | /SAPPCE/DPC_CALCULATE_TAXES | Include /SAPPCE/DPC_CALCULATE_TAXES | ||||
| 3 | /SAPPCE/DPC_DATA_CONSISTENCE | DP Chain: /SAPPCE/TDPC2+ Check Entries | ||||
| 4 | /SAPPCE/LDPC05F03 | Include /SAPPCE/LDPC05F03 | ||||
| 5 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 6 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 7 | AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | ||||
| 8 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | ||||
| 9 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 10 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 11 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 12 | DSLD0F01 | Form Routines for Balance List RFVDSLD0 | ||||
| 13 | FA020F80 | FA020F80 | ||||
| 14 | FAGL_CHECK_DOC_ITEM_CATEGORIES | Check on Business Transaction Assignment for Existing Documents | ||||
| 15 | FAGL_MIG_RPITEMS_FILL | Create Worklist for Documents | ||||
| 16 | FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | ||||
| 17 | FM08RET0_TRANSAKTIONS_INIT | TRANSAKTIONS_INIT | ||||
| 18 | GLE_ECS_DOCUMENT_REVERSE01 | Include IGLE_ECS_DOCUMENT_REVERSE01 | ||||
| 19 | IA010I00 | IA010I00 | ||||
| 20 | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ||||
| 21 | IVST3F01 | IVST3F01 | ||||
| 22 | J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ||||
| 23 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 24 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 25 | J_1AF317_MAIN | Include J_1AF317_MAIN | ||||
| 26 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 27 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 28 | J_1ITD2R | Include J_1ITD2R - Forms Include 2 | ||||
| 29 | J_3RCREVF01 | Include J_3RCREVF01 | ||||
| 30 | J_3RCREVTOP | Include J_3RCREVTOP | ||||
| 31 | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | ||||
| 32 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 33 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 34 | J_3RFFORM4TOP | Cash flow statement | ||||
| 35 | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | ||||
| 36 | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ||||
| 37 | J_3RFVATMMF01 | Collecting Data | ||||
| 38 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 39 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 40 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 41 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 42 | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ||||
| 43 | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | ||||
| 44 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 45 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 46 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 47 | J_3RMOBVEDF08 | Documents processing | ||||
| 48 | J_3RMOBVEDF10 | Document processing temporary tables preparing | ||||
| 49 | J_3RSSEPVAT_F04 | Common Forms | ||||
| 50 | J_3RSSEPVAT_TOP | Top Separation | ||||
| 51 | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | ||||
| 52 | LF005F01 | Include LFBIWF01 | ||||
| 53 | LF005F02 | FBRA | ||||
| 54 | LF005F07 | Include LF005F07 | ||||
| 55 | LF005S01 | Check whether an alternative payee exists | ||||
| 56 | LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | ||||
| 57 | LF064F01 | Include LF064F01 | ||||
| 58 | LF064F04 | Include LF064F04 | ||||
| 59 | LF064I01 | Include LF064I01 | ||||
| 60 | LF0KEF09 | Include LF0KEF09 | ||||
| 61 | LFACIF5D | FI_DOCUMENT_PREPARE | ||||
| 62 | LFACIF70 | Include LFACIF70 | ||||
| 63 | LFAGL_ALEF01 | Include LFAGL_ALEF01 | ||||
| 64 | LFAGL_F005F02 | Include LFAGL_F005F02 | ||||
| 65 | LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | ||||
| 66 | LFCCRF01 | Include LFCCRF01 | ||||
| 67 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 68 | LFMPA153 | Include LFMPA153 | ||||
| 69 | LFMPAF89 | Include LFMPAF89 | ||||
| 70 | LFMPA_ANAF04 | Form Routines for Reading FI Documents | ||||
| 71 | LFMPA_ANAF05 | Form Routines for Reading FM Documents | ||||
| 72 | LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | ||||
| 73 | LFMPA_ANAF07 | Include LFMPA_ANAF07 | ||||
| 74 | LFMPA_ANAF09 | Include LFMPA_ANAF09 | ||||
| 75 | LFMPA_ANAF10 | Include LFMPA_ANAF10 | ||||
| 76 | LFMPA_ANAF13 | Include LFMPA_ANAF13 | ||||
| 77 | LFMPA_ANAF15 | Include LFMPA_ANAF15 | ||||
| 78 | LFMPA_ANAF18 | Include LFMPA_ANAF18 | ||||
| 79 | LFMPA_ANAF21 | Include LFMPA_ANAF21 | ||||
| 80 | LFMPA_ANATOP | Top-Include | ||||
| 81 | LFMPU_RF21 | Include LFMPU_RF21 | ||||
| 82 | LFMUDF06 | Budget increase relations for reverse documents | ||||
| 83 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 84 | LFVDRF01 | kfldsaö | ||||
| 85 | LFVDRTOP | LFVDRTOP | ||||
| 86 | LFVI9F15 | LFVI9F15 | ||||
| 87 | LFVI9F20 | Subprograms REAL_ESTATE_SDOC_INSERT | ||||
| 88 | LFVI9TOP | LFVI9TOP | ||||
| 89 | LGADB_REVERSEF01 | Posting rule deter. via external transaction, posting text or text key | ||||
| 90 | LGLE_ECS_AI_MAPIF02 | Include LGLE_ECS_AI_MAPIF02 | ||||
| 91 | LJ3RF_REGINVF02 | Include LJ3RF_REGINVF02 | ||||
| 92 | LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | ||||
| 93 | LJKRENEW_FIF01 | Include LJKRENEW_FIF01 | ||||
| 94 | LJKSEPAYMENT_FIF01 | Include LJKSEPAYMENT_FIF01 | ||||
| 95 | LKADPF12 | LKADPF12 | ||||
| 96 | LTAX4F05 | Include LTAX4F05 | ||||
| 97 | LTAX4F06 | Include LTAX4F06 | ||||
| 98 | LTAX4F13 | Include LTAX4F13 | ||||
| 99 | LTAX4F19 | Include LTAX4F19 | ||||
| 100 | LTAX4F29 | Include LTAX4F29 | ||||
| 101 | LTAX4F30 | Include LTAX4F30 | ||||
| 102 | LTAX4F39 | Include LTAX4F39 | ||||
| 103 | LTAX4F43 | Include LTAX4F43 | ||||
| 104 | LTAX4F46 | LTAX4F46 | ||||
| 105 | LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | ||||
| 106 | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | ||||
| 107 | LWLF_F050F0A | Include LWLF_F050F0A | ||||
| 108 | LWN32F02 | Include LWN32F02 | ||||
| 109 | MBCKMDTYS | Include MBCKMDTY | ||||
| 110 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 111 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 112 | MF05LFF0 | Include LICRCO01 | ||||
| 113 | MF05LFO0 | Include MF05AI00_READ_VERIFDOC | ||||
| 114 | MF05RFA0 | Include for Resetting Cleared Items | ||||
| 115 | MJ1A6F02 | Include MJ1A6F02 | ||||
| 116 | MJ1INJVF01 | Include MJ1INJVF01 | ||||
| 117 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 118 | MM08RFF0 | MM08RFF0 | ||||
| 119 | MM08RI10 | MM08RI10 | ||||
| 120 | MM08SF10 | MM08SF10 | ||||
| 121 | RFASLD11B | EC Sales List (Spain) | ||||
| 122 | RFAWVI10 | Include module for foreign trade reports: data selection | ||||
| 123 | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | ||||
| 124 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 125 | RFBELJ00 | Compact Document Journal | ||||
| 126 | RFBELJ10 | Document Journal (Accessible) | ||||
| 127 | RFBELJ10_NACC | Document Journal | ||||
| 128 | RFBELSPJ | Report RFBELSPJ | ||||
| 129 | RFCASH00 | Cash Journal | ||||
| 130 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 131 | RFDLCI02 | Stamp Tax Ledger (Chile) | ||||
| 132 | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | ||||
| 133 | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | ||||
| 134 | RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | ||||
| 135 | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | ||||
| 136 | RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | ||||
| 137 | RFIDESM347 | Report RFIDESM347 | ||||
| 138 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 139 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 140 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 141 | RFIDPTFO | RFIDPTFO | ||||
| 142 | RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | ||||
| 143 | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | ||||
| 144 | RFREEXPL | Posting Log | ||||
| 145 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 146 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 147 | RFUMSV40 | VAT Report (Russia) | ||||
| 148 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 149 | RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ||||
| 150 | RFUMSV49R_INPUT_TAX_V | Include RFUMSV49R_INPUT_TAX_V | ||||
| 151 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 152 | RFUMSV53_F02 | Include RFUMSV53_F02 | ||||
| 153 | RFUMSV53_TOP | Include RFUMSV53_TOP | ||||
| 154 | RFUVPT00 | RFUVPT00 | ||||
| 155 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 156 | RFVISL04 | Real Estate - General Posting Log | ||||
| 157 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 158 | RFVISLB8 | RE Contract: Reverse Document | ||||
| 159 | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | ||||
| 160 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 161 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 162 | RFVWPOJR | Securities: Posting Journal | ||||
| 163 | RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | ||||
| 164 | RFVWXFI3 | TRTMSE:Reconcil.SEC subledger/FI gen.led. after revers.only in subled. | ||||
| 165 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 166 | RFWTCT10 | Withholding Tax Certificates | ||||
| 167 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 168 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 169 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 170 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 171 | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ||||
| 172 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 173 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 174 | SAPLF064 | SAPLF064 | ||||
| 175 | SAPMF05L | Document Display/Change Module Pool | ||||
| 176 | SAPMM08R | ?... | ||||
| 177 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 178 | WTMIGRATION_COL | Withholding Tax: Conversion Program |