Where Used List (Program) for SAP ABAP Table/Structure Field BP000-CUSTOMER (BP000)
SAP ABAP Table/Structure Field
BP000 - CUSTOMER (BP000) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ![]() |
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2 | ![]() |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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3 | ![]() |
BPREPARCH | Business Partner: Archiving - Archiving Program | ![]() |
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4 | ![]() |
CNVA_CCD_ANA_P_MAINTAIN | Include CNVA_CCD_ANA_P_MAINTAIN | ![]() |
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5 | ![]() |
CNV_20551_FORMS_FIND_MD | Determination routines for master data | ![]() |
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6 | ![]() |
CNV_20551_MAINTAIN_OBJECT | Maintain org. units and master data for clean-up | ![]() |
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7 | ![]() |
IPA00TOP | Include IPA00TOP | ![]() |
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8 | ![]() |
LBPARF01 | General FORMS Function Group BPAR | ![]() |
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9 | ![]() |
LBPARF2D | CUSTOMER_ATTACH | ![]() |
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10 | ![]() |
LBPARF2F | DUNNING_READ | ![]() |
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11 | ![]() |
LBPARF2G | PAYMENT_READ | ![]() |
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12 | ![]() |
LBPARF2H | AUTO_PAYM_READ | ![]() |
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13 | ![]() |
LBPARF2I | INTEREST_READ | ![]() |
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14 | ![]() |
LBPARF2J | ACCOUNT_MGMT_READ | ![]() |
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15 | ![]() |
LBPARF31 | PAYMENT_CONTROL_READ | ![]() |
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16 | ![]() |
LBPARF34 | ACCOUNT_CONTROL_READ | ![]() |
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17 | ![]() |
LBPARF42 | READ_BPDBANK | ![]() |
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18 | ![]() |
LBPARF5F | DEBITOR_DEQUEUE | ![]() |
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19 | ![]() |
LBPARF5G | DEBITOR_ENQUEUE | ![]() |
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20 | ![]() |
LBPARF5L | NUMMERNVERGABE_DEBITOR | ![]() |
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21 | ![]() |
LBPARF5M | VERBUCHUNG | ![]() |
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22 | ![]() |
LBPARF61 | Include LBPARF61 | ![]() |
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23 | ![]() |
LBPARI1X | CHECK_DUNNING | ![]() |
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24 | ![]() |
LBPARI4R | CHECK_GROUP_ID | ![]() |
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25 | ![]() |
LBPARI4S | CHECK_CUSTOMER_NR | ![]() |
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26 | ![]() |
LBPARI52 | CHECK_CUSTOMER | ![]() |
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27 | ![]() |
LBPARI67 | 0200_EXIT | ![]() |
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28 | ![]() |
LBPARI6A | PARTNER_ENQUEUE | ![]() |
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29 | ![]() |
LBPARI6I | NAMES_TRANSFER | ![]() |
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30 | ![]() |
LBPARI71 | Include LBPARI71 | ![]() |
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31 | ![]() |
LBPARTOP | LBPARTOP | ![]() |
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32 | ![]() |
LBPAR_ARCHF01 | Include LBPAR_ARCHF01 | ![]() |
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33 | ![]() |
LBPCDF00 | General FORMS Function Group BPCD | ![]() |
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34 | ![]() |
LBPCDF01 | General FORMS Function Group BPCD | ![]() |
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35 | ![]() |
LBPCDF02 | General FORMS Function Group BPCD | ![]() |
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36 | ![]() |
LBPCDI10 | LBPCDI10 | ![]() |
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37 | ![]() |
LBPCDTO0 | Global Memory Bank Details | ![]() |
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38 | ![]() |
LBPCDTOP | LBPCDTOP | ![]() |
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39 | ![]() |
LBPM0F01 | FORM Routines | ![]() |
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40 | ![]() |
LBPM0TOP | LBPM0TOP | ![]() |
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41 | ![]() |
LFIEAF00 | Shares of owners, forms | ![]() |
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42 | ![]() |
LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ![]() |
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43 | ![]() |
LFVBP_PARTNER_ROLE_SELECTTOP | LFVBP_PARTNER_ROLE_SELECTTOP | ![]() |
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44 | ![]() |
LFVPRF01 | Form routines to function group FVPR Possible entries partner | ![]() |
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45 | ![]() |
LFVPRTOP | Include LFVPRTOP | ![]() |
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46 | ![]() |
LFVZ8F00 | Display and Selection of External Roles | ![]() |
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47 | ![]() |
LFVZ8I10 | After Input Module Screen 100 (Partner/Role/Object Relationship) | ![]() |
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48 | ![]() |
LFVZ8TOP | LFVZ8TOP | ![]() |
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49 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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50 | ![]() |
LRECNF06 | Include LRECNF06 | ![]() |
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51 | ![]() |
LRECNF13 | Include LRECNF13 | ![]() |
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52 | ![]() |
LRECNF15 | Include LRECNF15 | ![]() |
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53 | ![]() |
LRETIF08 | Include LRETIF08 | ![]() |
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54 | ![]() |
LTRGPF01 | Form routines for TRGP | ![]() |
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55 | ![]() |
LTRGPTOP | Include LTRGPTOP | ![]() |
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56 | ![]() |
LTRUT002F01 | Include LTRUXF01 | ![]() |
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57 | ![]() |
MF64OO70_PARTNER_BANK | PARTNER_BANK | ![]() |
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58 | ![]() |
MF69XF01 | MF69XF01 | ![]() |
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59 | ![]() |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ![]() |
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60 | ![]() |
RFTBBPG0 | Conversion - Treasury Transactions - Customer to Business Partner | ![]() |
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61 | ![]() |
RFTBBPS0 | RFTBBPS0 | ![]() |
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62 | ![]() |
RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ![]() |
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63 | ![]() |
RFTBUD03 | SAP BP Conver.Tool: Deletion Report for Reconciled (Duplicated) SAP BP | ![]() |
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64 | ![]() |
RFTBUP03 | Reconcil. Report: Existing and Migrtd BPs; Select BPs to be Reconciled | ![]() |
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65 | ![]() |
RFTBUP04_5 | Include RFTBUP04_5 | ![]() |
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66 | ![]() |
RFTBUP04_6 | Include RFTBUP04_6 | ![]() |
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67 | ![]() |
RFVDMLOE | Delete program EDI loan and business partner | ![]() |
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68 | ![]() |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ![]() |
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69 | ![]() |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ![]() |
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70 | ![]() |
RFVIPRUEFVZGPO | Check Report for Customer Numbers | ![]() |
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71 | ![]() |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ![]() |
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72 | ![]() |
RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | ![]() |
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73 | ![]() |
RFVIRPP1 | Partner for Real Estate objects | ![]() |
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74 | ![]() |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | ![]() |
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75 | ![]() |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | ![]() |
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76 | ![]() |
RFVIRPP4 | Partner for Real Estate Objects | ![]() |
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77 | ![]() |
RFVIZWTF04 | Schlußbearbeitung | ![]() |
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78 | ![]() |
RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner | ![]() |
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79 | ![]() |
SAPDBBPF | Logical Database for Business Partner | |||
80 | ![]() |
SAPLBPAR | SAPLBPAR | ![]() |
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81 | ![]() |
SAPLBPAR | SAPLBPAR | ![]() |
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82 | ![]() |
SAPLBPAR | SAPLBPAR | ![]() |
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83 | ![]() |
SAPLBPAR | SAPLBPAR | ![]() |
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84 | ![]() |
SAPLBPAR | SAPLBPAR | ![]() |
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85 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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86 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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87 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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