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 |
|---|---|---|---|---|---|---|
| 1 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 2 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 3 | FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ||||
| 4 | FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ||||
| 5 | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ||||
| 6 | INCL_DATA_REPORTP | Include INCL_DATA_REPORT | ||||
| 7 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 8 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 9 | LF005F02 | FBRA | ||||
| 10 | LF005S01 | Check whether an alternative payee exists | ||||
| 11 | LF064F03 | Include LF064F03 | ||||
| 12 | LFAGL_F005F02 | Include LFAGL_F005F02 | ||||
| 13 | LFCHKF02 | Include LFCHKF02 | ||||
| 14 | LFDM_COLL_BTE05F03 | Include LFDM_COLL_BTE05F03 | ||||
| 15 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 16 | LFLQCCRF04 | Include LFLQCCRF04 | ||||
| 17 | LFMCHECKF07 | Include LFMCHECKF07 | ||||
| 18 | LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | ||||
| 19 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 20 | LFMPAF12 | Include LFMPAF12 | ||||
| 21 | LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ||||
| 22 | LFMPA_ANAF04 | Form Routines for Reading FI Documents | ||||
| 23 | LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | ||||
| 24 | LFMPA_ANAF10 | Include LFMPA_ANAF10 | ||||
| 25 | LFMPA_ANAF15 | Include LFMPA_ANAF15 | ||||
| 26 | LFMPYF0G | LFMPYF0G | ||||
| 27 | LFM_SERVICESF06 | Include LFM_SERVICESF06 | ||||
| 28 | LGLE_ECS_AI_MAPIF02 | Include LGLE_ECS_AI_MAPIF02 | ||||
| 29 | LGLT0F71 | Include LGLT0F71 | ||||
| 30 | LTAX4F19 | Include LTAX4F19 | ||||
| 31 | MF05AI00_BELEG_ZURUECKHOLEN | BELEG_ZURUECKHOLEN | ||||
| 32 | MF05ATOP | Include LCUVFF04 | ||||
| 33 | MF05LFB0 | Posting Interface Start | ||||
| 34 | MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 35 | MF05LFV0 | Test whether "Foreign plants" active | ||||
| 36 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 37 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 38 | MF05UF01 | Forms for SAPMF05U | ||||
| 39 | MF05UI01 | PAIs for SAPMF05U | ||||
| 40 | MF05UO01 | PBOs for SAPMF05U | ||||
| 41 | MF05UTOP | TOP for SAPMF05U | ||||
| 42 | MFBWEF12 | Include for SAPMFBWE | ||||
| 43 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 44 | MM08RFU0 | MM08RFU0 | ||||
| 45 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 46 | RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | ||||
| 47 | RFBUST10 | Cross-Company Code Transfer Posting | ||||
| 48 | RFBUST10_P | Cross-Company Code Tax | ||||
| 49 | RFBVOR00 | List of Cross-Company Code Transactions | ||||
| 50 | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ||||
| 51 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 52 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 53 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 54 | RFFMRC01 | FI-FM Line Comparison | ||||
| 55 | RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ||||
| 56 | RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | ||||
| 57 | RFIDSL50 | Include RFIDSL50 | ||||
| 58 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 59 | RFKORI91 | Form Printout Include Module: Routines for Extract | ||||
| 60 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 61 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 62 | RFLQ_S008 | Liquidity Calculation: FI Document Analysis | ||||
| 63 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 64 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ||||
| 65 | SAPF080 | Mass Reversal of Documents | ||||
| 66 | SAPF080R | Reverse Accrual/Deferral Documents | ||||
| 67 | SAPFF007 | Include LCPDMOBJECTBROWSERF09 |