Where Used List (Program) for SAP ABAP Table/Structure Field BVOR-BELNR (BVOR)
SAP ABAP Table/Structure Field
BVOR - BELNR (BVOR) 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 | ![]() |
/SSA/CAF | SAP General ledger migration service : Detail analysis | ![]() |
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3 | ![]() |
FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ![]() |
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4 | ![]() |
FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ![]() |
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5 | ![]() |
FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ![]() |
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6 | ![]() |
INCL_DATA_REPORTP | Include INCL_DATA_REPORT | ![]() |
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7 | ![]() |
J_3RF_ASD | Customer Balance Notification (Russia) | ![]() |
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8 | ![]() |
J_3RF_ASK | Vendor Balance Notification (Russia) | ![]() |
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9 | ![]() |
LF005F02 | FBRA | ![]() |
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10 | ![]() |
LF005S01 | Check whether an alternative payee exists | ![]() |
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11 | ![]() |
LF064F03 | Include LF064F03 | ![]() |
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12 | ![]() |
LFAGL_F005F02 | Include LFAGL_F005F02 | ![]() |
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13 | ![]() |
LFCHKF02 | Include LFCHKF02 | ![]() |
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14 | ![]() |
LFDM_COLL_BTE05F03 | Include LFDM_COLL_BTE05F03 | ![]() |
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15 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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16 | ![]() |
LFLQCCRF04 | Include LFLQCCRF04 | ![]() |
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17 | ![]() |
LFMCHECKF07 | Include LFMCHECKF07 | ![]() |
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18 | ![]() |
LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | ![]() |
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19 | ![]() |
LFMFITABF01 | Include LFMFITABF01 | ![]() |
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20 | ![]() |
LFMPAF12 | Include LFMPAF12 | ![]() |
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21 | ![]() |
LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ![]() |
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22 | ![]() |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | ![]() |
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23 | ![]() |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | ![]() |
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24 | ![]() |
LFMPA_ANAF10 | Include LFMPA_ANAF10 | ![]() |
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25 | ![]() |
LFMPA_ANAF15 | Include LFMPA_ANAF15 | ![]() |
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26 | ![]() |
LFMPYF0G | LFMPYF0G | ![]() |
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27 | ![]() |
LFM_SERVICESF06 | Include LFM_SERVICESF06 | ![]() |
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28 | ![]() |
LGLE_ECS_AI_MAPIF02 | Include LGLE_ECS_AI_MAPIF02 | ![]() |
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29 | ![]() |
LGLT0F71 | Include LGLT0F71 | ![]() |
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30 | ![]() |
LTAX4F19 | Include LTAX4F19 | ![]() |
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31 | ![]() |
MF05AI00_BELEG_ZURUECKHOLEN | BELEG_ZURUECKHOLEN | ![]() |
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32 | ![]() |
MF05ATOP | Include LCUVFF04 | ![]() |
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33 | ![]() |
MF05LFB0 | Posting Interface Start | ![]() |
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34 | ![]() |
MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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35 | ![]() |
MF05LFV0 | Test whether "Foreign plants" active | ![]() |
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36 | ![]() |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | ![]() |
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37 | ![]() |
MF05LO00 | Globaler Datensammler für Deltareport. | ![]() |
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38 | ![]() |
MF05UF01 | Forms for SAPMF05U | ![]() |
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39 | ![]() |
MF05UI01 | PAIs for SAPMF05U | ![]() |
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40 | ![]() |
MF05UO01 | PBOs for SAPMF05U | ![]() |
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41 | ![]() |
MF05UTOP | TOP for SAPMF05U | ![]() |
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42 | ![]() |
MFBWEF12 | Include for SAPMFBWE | ![]() |
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43 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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44 | ![]() |
MM08RFU0 | MM08RFU0 | ![]() |
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45 | ![]() |
RFBITF01 | Form Routines for RFBITB01 | ![]() |
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46 | ![]() |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | ![]() |
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47 | ![]() |
RFBUST10 | Cross-Company Code Transfer Posting | ![]() |
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48 | ![]() |
RFBUST10_P | Cross-Company Code Tax | ![]() |
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49 | ![]() |
RFBVOR00 | List of Cross-Company Code Transactions | ![]() |
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50 | ![]() |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ![]() |
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51 | ![]() |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ![]() |
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52 | ![]() |
RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ![]() |
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53 | ![]() |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ![]() |
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54 | ![]() |
RFFMRC01 | FI-FM Line Comparison | ![]() |
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55 | ![]() |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ![]() |
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56 | ![]() |
RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | ![]() |
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57 | ![]() |
RFIDSL50 | Include RFIDSL50 | ![]() |
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58 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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59 | ![]() |
RFKORI91 | Form Printout Include Module: Routines for Extract | ![]() |
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60 | ![]() |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ![]() |
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61 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
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62 | ![]() |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | ![]() |
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63 | ![]() |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ![]() |
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64 | ![]() |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ![]() |
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65 | ![]() |
SAPF080 | Mass Reversal of Documents | ![]() |
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66 | ![]() |
SAPF080R | Reverse Accrual/Deferral Documents | ![]() |
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67 | ![]() |
SAPFF007 | Include LCPDMOBJECTBROWSERF09 | ![]() |
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