Where Used List (Program) for SAP ABAP Table/Structure Field IKOFI-ATTR1 (IKOFI)
SAP ABAP Table/Structure Field IKOFI - ATTR1 (IKOFI) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  L0FF4O01 Include L0FF4O01 FTE  APPL  SAP_FIN 
2 Program  LFRADF00 SAPLFRAD: Include for FORM Routines FBAS  APPL  SAP_FIN 
3 Program  LTB32F01 Form Routines FTA  EA-FINSERV  EA-FINSERV 
4 Program  LTRDZ_HF05 Include LTRDZ_HF05 FVVD  EA-FINSERV  EA-FINSERV 
5 Program  RFBRBLTOP_CUST Include RFBRBLTOP_CUST ID-CFM  EA-FINSERV  EA-FINSERV 
6 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
7 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
8 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
9 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
10 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
11 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
12 Program  RFIDCFM_BR_SWAP_TAX_TOP Include RFIDCFM_BR_SWAP_TAX_TOP ID-CFM  EA-FINSERV  EA-FINSERV 
13 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
14 Program  RFIDCFM_BR_TAXFUNDS_TOP top include for Funds ID-CFM  EA-FINSERV  EA-FINSERV 
15 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
16 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
17 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
18 Program  RFTBBB00_OP_ONLY Treasury: Posting Flows (Before Migration) FTA  EA-FINSERV  EA-FINSERV 
19 Program  RFTBBP00 Checking Posting Interface - Posting Details FTA  EA-FINSERV  EA-FINSERV 
20 Program  RFVD_ACCT_DETERMINATION Account determination report FVVD  EA-FINSERV  EA-FINSERV 
21 Program  SAPDFKS0 FI Customizing: Account Determination FBAS  APPL  SAP_FIN