Where Used List (Program) for SAP ABAP Table/Structure Field BLNTAB-BUKRS (BLNTAB)
SAP ABAP Table/Structure Field
BLNTAB - BUKRS (BLNTAB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/LSL_DRVDF02 | Include /DSD/LSL_DRVDF02 | ||||
| 2 | /DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | ||||
| 3 | EWUMFPST | Post adjustment documents | ||||
| 4 | FILA_RE_POSTING_POSTF01 | Include FILA_RE_POSTING_POSTF01 | ||||
| 5 | LF040F00 | FORM Routines | ||||
| 6 | LF040F10 | Include LF040F10 | ||||
| 7 | LFCRZF01 | Include LFCRZF01 | ||||
| 8 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 9 | LFMITPOMPF02 | Include LFMITPOMPF02 | ||||
| 10 | LFMITPOMPF04 | Include LFMITPOMPF04 | ||||
| 11 | LFM_BELIF05 | Unterprogramme Bereich Buchen | ||||
| 12 | LFPCL_POSTINGF04 | Include LFPCL_POSTINGF04 | ||||
| 13 | LFPCL_POSTINGF05 | Include LFPCL_POSTINGF05 | ||||
| 14 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 15 | LFRADF00 | SAPLFRAD: Include for FORM Routines | ||||
| 16 | LFVORF04 | Include LFVORF04 | ||||
| 17 | LIEDIF1F | LIEDIF1F | ||||
| 18 | LIEDIF2N | LIEDIF2N | ||||
| 19 | LIEDIF2Y | Checks whether a document can be archived according to document lives | ||||
| 20 | LIEDIF2Z | Test whether "Foreign plants" active | ||||
| 21 | LIEDIF32 | LIEDIF32 | ||||
| 22 | LRWFIF02 | Include LRWFIF02 | ||||
| 23 | LTRDLF01 | Include LTRDLF01 | ||||
| 24 | LTRDLF05 | Include LTRDLF05 | ||||
| 25 | LTRDZ_HF05 | Include LTRDZ_HF05 | ||||
| 26 | MF61YF00 | GET_HEIZZENTRALEN | ||||
| 27 | RFBIBL01 | Batch Input Documents | ||||
| 28 | RFBITF02 | Batch Input for RFBITB01 | ||||
| 29 | RFCCSSTT | Payment Cards: Execute Settlement | ||||
| 30 | RFCCSSTT_NACC | Payment Cards: Execute Settlement | ||||
| 31 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 32 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 33 | RFEBCK00 | Cashed Checks | ||||
| 34 | RFEBCK00_NACC | Cashed Checks | ||||
| 35 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 36 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 37 | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ||||
| 38 | RFVILIRF | IRE one-time posting | ||||
| 39 | RFVISL04 | Real Estate - General Posting Log | ||||
| 40 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 41 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 42 | RGJVUXDT | Unrealized exchange differences | ||||
| 43 | RGVILIRF | IRE one-time posting |