Where Used List (Program) for SAP ABAP Table/Structure Field IBKPF_PSO-PSOBT (IBKPF_PSO)
SAP ABAP Table/Structure Field
IBKPF_PSO - PSOBT (IBKPF_PSO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | GBT00FIJ | GBT00FIJ | ||||
| 2 | GBT01FIJ | GBT01FIJ | ||||
| 3 | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 4 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 5 | LF0KEF09 | Include LF0KEF09 | ||||
| 6 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 7 | LFMPA_ANAF03 | Form-Routinen zum Einlesen der FM-Belege | ||||
| 8 | LFMPA_ANAF04 | Form Routines for Reading FI Documents | ||||
| 9 | LFMPA_ANAF05 | Form Routines for Reading FM Documents | ||||
| 10 | LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | ||||
| 11 | LFMPA_ANAF18 | Include LFMPA_ANAF18 | ||||
| 12 | LFMPA_ANAF19 | Include LFMPA_ANAF19 | ||||
| 13 | LFMPA_ANAF20 | Include LFMPA_ANAF20 | ||||
| 14 | LFMPA_ANAF22 | Include LFMPA_ANAF22 | ||||
| 15 | LFMPA_ANAF23 | Include LFMPA_ANAF23 | ||||
| 16 | LFMPA_ANAF27 | Include LFMPA_ANAF27 | ||||
| 17 | LFM_SERVICESF01 | Include LFM_SERVICESF01 | ||||
| 18 | LFM_SERVICESF06 | Include LFM_SERVICESF06 | ||||
| 19 | LKW_CF03 | Include LKW_CF03 | ||||
| 20 | MFITABS_ENQUEUE | Include MFITABS_ENQUEUE | ||||
| 21 | MFITABS_F4 | Include MFITABS_F4 | ||||
| 22 | MFITABS_GET_FIKRS_FROM_ABGRF01 | Include MFITABS_GET_FIKRS_FROM_ABGRF01 | ||||
| 23 | MFITABS_INIT_CHECK_EXISTING | Include MFITABS_INIT_CHECK_EXISTING | ||||
| 24 | MFITABS_INIT_GET_ABSCHLGRP | Include MFITABS_INIT_GET_ABSCHLGRP | ||||
| 25 | RFFMFITABS | Day-End Closing | ||||
| 26 | RFFMFITABS_INIT | Entry of Previous Balances of Day-End Closing | ||||
| 27 | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ||||
| 28 | RFFMKTZB | RFFMKTZB | ||||
| 29 | RFFMRC01 | FI-FM Line Comparison | ||||
| 30 | RFFMRC01_SCREEN | Include RFFMRC01_SCREEN | ||||
| 31 | RFFMRC07 | Payment Matching at Document Level | ||||
| 32 | RFFMRC_FI_PAYMENTS | Report RFFMRC_FI_PAYMENTS | ||||
| 33 | RFFMS009 | FM Account Assignment Analysis Against Posted Document | ||||
| 34 | RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently |