Where Used List (Program) for SAP ABAP Table/Structure Field KBLK-WAERS (KBLK)
SAP ABAP Table/Structure Field
KBLK - WAERS (KBLK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 2 | FMRE_FORMS | Common FORM routines | ||||
| 3 | IFIFMFYCEFDELWF_SELECT_EF | Include IFIFMFYCEFDELWF_SELECT_EF | ||||
| 4 | IFIFMFYCEFDELWF_SELECT_VA | Include IFIFMFYCEFDELWF_SELECT_VA | ||||
| 5 | KFPRFORMS | Include KFPRFORMS | ||||
| 6 | LFCR2F01 | Include LFCR1F01 | ||||
| 7 | LFCR2F02 | Include LFCR1F02 | ||||
| 8 | LFKK_DUEDOCF10 | Include LFKK_DUEDOCF10 | ||||
| 9 | LFMFRF01 | Subroutines (1) | ||||
| 10 | LFMFRF05 | Subroutines (6) | ||||
| 11 | LFMFRF07 | Subroutines (7) | ||||
| 12 | LFMFRO01 | Output Modules | ||||
| 13 | LFMR0F02 | Include LFMR0F01 | ||||
| 14 | LFMR2F01 | Include LFMR2F01 | ||||
| 15 | LFMR8F01 | Include LFMR8F01 | ||||
| 16 | LFMRO_POSTF01 | Include LFMRO_POSTF01 | ||||
| 17 | LFMRRF01 | Include LFMRRF01 | ||||
| 18 | LFMRSF01 | Subroutines (1) | ||||
| 19 | LFMYC_VAF04 | Include LFMYC_VAF04 | ||||
| 20 | LFMYC_VAF22 | Include LFMYC_VAF22 | ||||
| 21 | LKBLSF01 | CHECK_USER_INPUT_TKA09 | ||||
| 22 | LKBLSF02 | MIT Forms from 3.0D: KBLS_DOCUMENT_HISTORY_CO_xxx | ||||
| 23 | LKBLSFF1 | FORMs for SAPLKBLS: F... | ||||
| 24 | MPOSEF01 | Include MPOSEF01 | ||||
| 25 | MPOSE_F01 | Include MPOSE_F01 | ||||
| 26 | MRE01F01 | Unterprogramme des Reports RFFMRE01 | ||||
| 27 | RFCRDL10 | Card Documents: List Maintenance | ||||
| 28 | RFFMBW00 | Revalue Open Amounts in Funds Commitments | ||||
| 29 | RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | ||||
| 30 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 31 | RFFMRC20 | Totals Reconciliation Earmarked Funds | ||||
| 32 | RFFMVA02 | Include RFFMVA02 | ||||
| 33 | RFKKORD02HF02 | Include RFKKORD02HF02 | ||||
| 34 | RFKKREQEF | Program RFKKREQEF | ||||
| 35 | RFLQ_XCB_TRANSFER | Transfer Old Funds Transfers (Batch Input) | ||||
| 36 | RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | ||||
| 37 | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ||||
| 38 | RFMXPR25 | Change of Update Logic for Earmarked Funds | ||||
| 39 | RFMXPR50 | FIFM: XPRA Reconciliation of KBLP, KBLESUM | ||||
| 40 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 41 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 42 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 43 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 44 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 45 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 46 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 47 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 48 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 49 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 50 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 51 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 52 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 53 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 54 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 55 | SEUCKBLK_45 | Cluster EMU Conversion KBLK, KBLP |