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