Where Used List (Program) for SAP ABAP Table/Structure Field BVOR-XARCH (BVOR)
SAP ABAP Table/Structure Field BVOR - XARCH (BVOR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
2 | Program | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC | APPL | SAP_FIN |
3 | Program | INCL_DATA_REPORTP | Include INCL_DATA_REPORT | FREP | APPL | SAP_FIN |
4 | Program | LF004O00 | Include for SAPLF004 | FBAS | APPL | SAP_FIN |
5 | Program | LF004TOP | LF004TOP | FBAS | APPL | SAP_FIN |
6 | Program | LF064F03 | Include LF064F03 | FBAS | APPL | SAP_FIN |
7 | Program | LFMPAF12 | Include LFMPAF12 | FMFS | EA-PS | EA-PS |
8 | Program | MF05LFB0 | Posting Interface Start | FBS | APPL | SAP_FIN |
9 | Program | MF05LFV0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
10 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
11 | Program | MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
12 | Program | MF05UI01 | PAIs for SAPMF05U | FBAS | APPL | SAP_FIN |
13 | Program | MF05UO01 | PBOs for SAPMF05U | FBAS | APPL | SAP_FIN |
14 | Program | MF05UTOP | TOP for SAPMF05U | FBAS | APPL | SAP_FIN |
15 | Program | RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP | APPL | SAP_FIN |
16 | Program | RFBUST10 | Cross-Company Code Transfer Posting | FREP | APPL | SAP_FIN |
17 | Program | RFBVOR00 | List of Cross-Company Code Transactions | FREP | APPL | SAP_FIN |
18 | Program | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS | EA-PS | EA-PS |
19 | Program | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS | EA-PS | EA-PS |
20 | Program | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS | EA-PS | EA-PS |
21 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
22 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |