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 |