Where Used List (Function Module) for SAP ABAP Table/Structure Field JBDOBJ1-BUKRS (JBDOBJ1)
SAP ABAP Table/Structure Field
JBDOBJ1 - BUKRS (JBDOBJ1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
AFO_APFO_ACTIVITY_GET
|
Activity of FO Integration into CFM | ||||
| 2 |
AFO_APFO_ACTIVITY_GET REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS
|
Activity of FO Integration into CFM | ||||
| 3 |
AFO_PAFO_ACTIVITY_GET REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS
|
Get FO-Integration of Profitabilty part | ||||
| 4 |
AFO_PAFO_ACTIVITY_GET
|
Get FO-Integration of Profitabilty part | ||||
| 5 |
AFO_PAFO_EVT_APPL_START
|
Initialisierung: EA-Teil der FO-Integr. für CFM-Finanzgeschäfte | ||||
| 6 |
AFO_TAFO_FOI_CUSTOMIZING_READ REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS OPTIONAL
|
Read Customizing-Tables | ||||
| 7 |
AFO_TAFO_FOI_CUSTOMIZING_READ
|
Read Customizing-Tables | ||||
| 8 |
DEFINE_AND_SHOW_LIST_EA_01
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 9 |
DEFINE_AND_SHOW_LIST_EA_02
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 10 |
DEFINE_AND_SHOW_LIST_EA_03
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 11 |
DEFINE_AND_SHOW_LIST_EA_04
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 12 |
DEFINE_AND_SHOW_LIST_EA_05
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 13 |
DEFINE_AND_SHOW_LIST_EA_06
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 14 |
DEFINE_AND_SHOW_LIST_EA_07
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 15 |
DEFINE_AND_SHOW_LIST_EA_08
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 16 |
DEFINE_AND_SHOW_LIST_EA_09
|
ALM: Filling of List Display for Single Value Analysis, Position Eval. | ||||
| 17 |
ISB_ACT_LINE_ITEM_CHECK
|
IS-B: Konsistenzprüfungen für die Tabelle CE1%ERK | ||||
| 18 |
ISB_BP_DATA_ACCOUNT_CHECK
|
IS-B: RM Check Kontensalden | ||||
| 19 |
ISB_BUS_OBJECT_CHECK
|
IS-B: Konsistenzprüfungen für die Tabelle JBDOBJ1 | ||||
| 20 |
ISB_BUS_OBJECT_ORIG_CHECK
|
IS-B: Originärdaten prüfen | ||||
| 21 |
ISB_EDT_OBJECT_CHGPTR
|
EDT: Aenderungszeiger schreiben | ||||
| 22 |
ISB_EGK_ACTIVE_CHECK
|
IS-B: Prüfung, ob der Buchungskreis einem 'aktiven' Ergebnisber. zug. ist | ||||
| 23 |
ISB_EGK_ACTIVE_CHECK VALUE(IP_BUKRS) LIKE JBDOBJ1-BUKRS
|
IS-B: Prüfung, ob der Buchungskreis einem 'aktiven' Ergebnisber. zug. ist | ||||
| 24 |
ISB_EGK_OBJECT_CALCULATE
|
IS-B: Finanzobjekt kalkulieren | ||||
| 25 |
ISB_EGK_OBJECT_CHECK
|
IS-B: Konsistenzprüfung für den Geschäftsstamm EGK-Teil | ||||
| 26 |
ISB_EGK_OBJECT_READ
|
IS-B: Lesen eines Finanzobjekts, EGK - Teil für die Online - Pflege | ||||
| 27 |
ISB_KL_OBJECT_CHECK
|
CHECK Module for Transfer of Credit Limit Objects | ||||
| 28 |
ISB_LOAN_CF_GENERATE
|
Erzeugt Zahlungsströme für Darlehen (FDÜ und ONLINE) | ||||
| 29 |
ISB_OBJECT_CF_GENERATE
|
IS-B: Zahlungsstromerzeugung bei Finanzobjekten (ONLINE und FDÜ) | ||||
| 30 |
ISB_RM_BALANCES_OBJECT_CHECK
|
IS-B: RM Check Konten | ||||
| 31 |
ISB_RM_FIX_CHECK
|
IS-B: RM Check der fixen Merkmale | ||||
| 32 |
ISB_RM_OBJECT_MAINTAIN
|
IS-B: RM Onlinepflege eines Finanzobjekts, RM - Teil | ||||
| 33 |
ISB_TEST_CF
|
test | ||||
| 34 |
JBD_FOBJ_ARCH_CHECK
|
Betriebswirtschaftliche Prüfungen Objekt JB_FOCF | ||||
| 35 |
JBD_FOCF_ARCH_EXTRACT_BUKRS
|
Bukrs von der JBDOBJ1 werden gepuffert | ||||
| 36 |
JBR_GPTP_ARCH_RT_GET
|
Lesebaustein für Residenzzeit | ||||
| 37 |
JB_FO_SEL
|
Selektion von Finanzobjekten | ||||
| 38 |
KLSI01_JUMP_TO_FO
|
Branch to Maintenance of Financial Objects | ||||
| 39 |
PA_SEMFO_CHAR_MAINT
|
Ergebnisanalyse - Merkmals Popup | ||||
| 40 |
PA_SEMFO_EVENT_DCHCK
|
Ergebnisanalyse - Zeitpunkt DCHCK: Daten prüfen | ||||
| 41 |
PA_SEMFO_PERI_MAINT
|
Ergebnisanalyse - Periodenwerte | ||||
| 42 |
RM_EXTKNZ_CHECK
|
RM: CHECK-Baustein für Übernahme externe Kennzahlen | ||||
| 43 |
RM_FOI_BALANCES_VT_DSAVC
|
RM: VT FO-Integration - Fortschr. der Verwaltungstabellen (CHECK; COMPLETE | ||||
| 44 |
RM_GET_GNUM_FROM_OBJNR_NEW
|
Selektion der Geschäftsnummern zu Finanzobjektnummern | ||||
| 45 |
RM_GET_ORIG_KEYS
|
Selektion der Schlüssel der Grundgeschäfte aus der FO-Nummer | ||||
| 46 |
RM_SEMFO_EVENT_DCHCK
|
RM: Zeitpunkt DCHCK: FO-Daten des RM-Teils prüfen | ||||
| 47 |
RM_SUM_VARTRANS_OBJECT_CHECK
|
RM: Check Variables Geschäft | ||||
| 48 |
RM_TRANS_OF_OBJECT_START VALUE(BUKRS) LIKE JBDOBJ1-BUKRS
|
RM: Stammdaten eines Objekts anzeigen | ||||
| 49 |
RM_TRANS_OF_OBJECT_START
|
RM: Stammdaten eines Objekts anzeigen | ||||
| 50 |
TA_SEMFO_PBO_TA0005
|
Zentrale Geschäftsanalysedaten - PBO der Sicht für die Geschäftsidentifiz. |