Where Used List (Program) for SAP ABAP Table/Structure Field BVOR-BVORG (BVOR)
SAP ABAP Table/Structure Field BVOR - BVORG (BVOR) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
2 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
3 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
4 Program  FAGL_MIG_DATA_PROCESSING Include FAGL_MIG_DATA_PROCESSING FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
5 Program  FICICA40 Reconcile Transactions of Consolidation Ledger with General Ledger FC00  APPL  SAP_FIN 
6 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
7 Program  FI_DOCUMNT_WRI Archiving of Financial Accounting Documents: Write Program FARC  APPL  SAP_FIN 
8 Program  INCL_DATA_REPORTP Include INCL_DATA_REPORT FREP  APPL  SAP_FIN 
9 Program  INCL_TABLES_TYPES Include INCL_TABLES_TYPES FYTX/TAXD  APPL  SAP_APPL 
10 Program  J_1AF205 J_1AF205 J1AT  APPL  SAP_APPL 
11 Program  J_1BECD_MAIN_PRE_BLI_4 ECD: Routines for Block I J1BA  APPL  SAP_APPL 
12 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
13 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
14 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
15 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
16 Program  LF042F00 Include for SAPLF042 FBAS  APPL  SAP_FIN 
17 Program  LF064F02 Include LF064F02 FBAS  APPL  SAP_FIN 
18 Program  LF064F03 Include LF064F03 FBAS  APPL  SAP_FIN 
19 Program  LFACIF58 UEBERNUMMER_VERGEBEN FBAS  APPL  SAP_FIN 
20 Program  LFAGL_F005F02 Include LFAGL_F005F02 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
21 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  APPL  SAP_FIN 
22 Program  LFDM_COLL_BTE05F03 Include LFDM_COLL_BTE05F03 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
23 Program  LFIBLCHK_FIF01 LFIBLCHK_FIF01 FIBL_CHECK_D  APPL  SAP_FIN 
24 Program  LFLQCCRF04 Include LFLQCCRF04 FFLQ  PI_APPL  SAP_FIN 
25 Program  LFMCHECKF07 Include LFMCHECKF07 FMFS  EA-PS  EA-PS 
26 Program  LFMFG_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
27 Program  LFMFITABF01 Include LFMFITABF01 FMKW  EA-PS  EA-PS 
28 Program  LFMPAF12 Include LFMPAF12 FMFS  EA-PS  EA-PS 
29 Program  LFMPAYF13 LFMPAYF13 FMFS  EA-PS  EA-PS 
30 Program  LFMPA_ANAF02 Hilfsroutinen zum Einlesen der Belege FMFS  EA-PS  EA-PS 
31 Program  LFMPA_ANAF04 Form Routines for Reading FI Documents FMFS  EA-PS  EA-PS 
32 Program  LFMPA_ANAF06 Form-Routinen zum Einlesen der Köpfe FMFS  EA-PS  EA-PS 
33 Program  LFMPA_ANAF10 Include LFMPA_ANAF10 FMFS  EA-PS  EA-PS 
34 Program  LFMPA_ANAF15 Include LFMPA_ANAF15 FMFS  EA-PS  EA-PS 
35 Program  LFMPYF0G LFMPYF0G FMFS  EA-PS  EA-PS 
36 Program  LFMRCF31 Include LFMRCF31 FMFS  EA-PS  EA-PS 
37 Program  LFM_SERVICESF06 Include LFM_SERVICESF06 FMFS  EA-PS  EA-PS 
38 Program  LFVDRF01 kfldsaö FVVI  APPL  SAP_FIN 
39 Program  LGLE_ECS_AI_MAPIF02 Include LGLE_ECS_AI_MAPIF02 AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
40 Program  LGLT0F71 Include LGLT0F71 GLT0  APPL  SAP_FIN 
41 Program  LTAX4F19 Include LTAX4F19 FB_DEFTAX  APPL  SAP_FIN 
42 Program  MF05AFU0_UEBERNUMMER_VERGEBEN UEBERNUMMER_VERGEBEN FBAS  APPL  SAP_FIN 
43 Program  MF05AI00_BELEG_ZURUECKHOLEN BELEG_ZURUECKHOLEN FBAS  APPL  SAP_FIN 
44 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
45 Program  MF05LFN0 Include LCUFAF53 FBAS  APPL  SAP_FIN 
46 Program  MF05LFV0 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
47 Program  MF05LI00 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
48 Program  MF05UI01 PAIs for SAPMF05U FBAS  APPL  SAP_FIN 
49 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
50 Program  MFCHKFZ0 Include MFCHKFZ0 FBZ  APPL  SAP_FIN 
51 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
52 Program  MM08RFU0 MM08RFU0 MR  APPL  SAP_APPL 
53 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
54 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
55 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
56 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
57 Program  RFBVOR00 List of Cross-Company Code Transactions FREP  APPL  SAP_FIN 
58 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
59 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
60 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
61 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
62 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
63 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
64 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
65 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
66 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
67 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
68 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
69 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
70 Program  RFIDSL50 Include RFIDSL50 ID-FI  APPL  SAP_FIN 
71 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
72 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
73 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
74 Program  RFLQ_S008 Liquidity Calculation: FI Document Analysis FFLQ  PI_APPL  SAP_FIN 
75 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
76 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
77 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
78 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
79 Program  SAPFF007 Include LCPDMOBJECTBROWSERF09 FBAS  APPL  SAP_FIN