Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-BANKL (BSEC)
SAP ABAP Table/Structure Field
BSEC - BANKL (BSEC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 3 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 4 | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ||||
| 5 | F110SFC0_CPDZEILE_LESEN | CPDZEILE_LESEN | ||||
| 6 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 7 | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ||||
| 8 | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ||||
| 9 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 10 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 11 | L3007TOP | Include L3007TOP | ||||
| 12 | L3008TOP | Include L3008TOP | ||||
| 13 | LF028F01 | Include F028 | ||||
| 14 | LF040F00 | FORM Routines | ||||
| 15 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 16 | LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | ||||
| 17 | LF0KCF02 | Include LF0KCF02 | ||||
| 18 | LFACGF01 | Include LFACGF01 | ||||
| 19 | LFACGF02 | Include LFACGF02 | ||||
| 20 | LFACIF57 | FI_DOCUMENT_POST | ||||
| 21 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 22 | LFCPDI00 | Formroutinen Shared Buffer | ||||
| 23 | LFCPDO00 | Extended Table Maintenance: Lower Level | ||||
| 24 | LFCPDTOP | LFCPDTOP | ||||
| 25 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 26 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 27 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 28 | LKWMHF01 | Include LKWMHF01 | ||||
| 29 | LMRT3FS0 | Include LMRT3FS0 | ||||
| 30 | LTRDBF19 | Include LTRDBF19 | ||||
| 31 | LTRDZF01 | Include LTRDZF01 | ||||
| 32 | MF01AINT | Customer Master Record Changes | ||||
| 33 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 34 | MF05AFR0_REFZEILE_ANPASSEN | REFZEILE_ANPASSEN | ||||
| 35 | MF05AI00_BANKVERB_ZEIGEN | BANKVERB_ZEIGEN | ||||
| 36 | MF05AI00_BELEG_MERKEN | BELEG_MERKEN | ||||
| 37 | MF05AI00_D0616_OKCODE | D0616_OKCODE | ||||
| 38 | MF05AI10_WECHSEL_BANK_PRUEFEN | WECHSEL_BANK_PRUEFEN | ||||
| 39 | MF05AO00_WECHSEL_BANK_SIMUL | WECHSEL_BANK_SIMUL | ||||
| 40 | MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | ||||
| 41 | MF05LFB0 | Posting Interface Start | ||||
| 42 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 43 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 44 | MFBWEALV | Include MFBWEALV | ||||
| 45 | MFBWEDAT | Include for SAPMFBWE | ||||
| 46 | MFBWEF01 | Include for SAPMFBWE | ||||
| 47 | MFBWEF02 | Include for SAPMFBWE | ||||
| 48 | MFBWEF03 | Include for SAPMFBWE | ||||
| 49 | MFBWEF05 | Include for SAPMFBWE | ||||
| 50 | MFBWEF08 | Include for SAPMFBWE | ||||
| 51 | MFBWEF09 | Include for SAPMFBWE | ||||
| 52 | MFBWEF12 | Include for SAPMFBWE | ||||
| 53 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 54 | MM08RFF0 | MM08RFF0 | ||||
| 55 | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | ||||
| 56 | RFITEM_INC | Include RFITEM_INC | ||||
| 57 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 58 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 59 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 60 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 61 | RFKORD30 | Print Program: Internal Documents | ||||
| 62 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 63 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 64 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 65 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 66 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 67 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 68 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 69 | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | ||||
| 70 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 71 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 72 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 73 | RFV16INC | RFV16INC | ||||
| 74 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 75 | SAPF120R | Main Program for SAPF120 | ||||
| 76 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 77 | SAPF121R | Report for SAPF121 | ||||
| 78 | SAPFF001 | General FI Subroutines | ||||
| 79 | SAPLFCPD | ?... | ||||
| 80 | SAPLFCPD | ?... | ||||
| 81 | SAPLFCPD | ?... | ||||
| 82 | SAPLFCPD | ?... | ||||
| 83 | SAPLFCPD | ?... | ||||
| 84 | SAPLFCPD | ?... | ||||
| 85 | SAPLFCPD | ?... | ||||
| 86 | SAPLFCPD | ?... | ||||
| 87 | SAPMF05A | SAPMF05A | ||||
| 88 | SAPMF05A | SAPMF05A | ||||
| 89 | SAPMF05A | SAPMF05A | ||||
| 90 | SAPMF05A | SAPMF05A | ||||
| 91 | SAPMF05A | SAPMF05A | ||||
| 92 | SAPMF05A | SAPMF05A | ||||
| 93 | SAPMF05L | Document Display/Change Module Pool | ||||
| 94 | SAPMF05L | Document Display/Change Module Pool | ||||
| 95 | SAPMF05L | Document Display/Change Module Pool | ||||
| 96 | SAPMF05L | Document Display/Change Module Pool | ||||
| 97 | SAPMF05L | Document Display/Change Module Pool | ||||
| 98 | SAPMF05L | Document Display/Change Module Pool |