Where Used List (Program) for SAP ABAP Table/Structure Field KBLK-WWERT (KBLK)
SAP ABAP Table/Structure Field 
KBLK - WWERT (KBLK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
FFMEPGAX_READ_HEADER_DATAF01 | Include FFMEP1AX_READ_HEADER_DATAF01 |  FMRP |
EA-PS |
 EA-PS |
| 2 | Program |
LFCR2F01 | Include LFCR1F01 | FCRD |
APPL |
SAP_FIN |
| 3 | Program |
LFCR2F02 | Include LFCR1F02 | FCRD |
APPL |
SAP_FIN |
| 4 | Program |
LFMFRF04 | Subroutines (4) | FMRE |
APPL |
SAP_FIN |
| 5 | Program |
LFMFRF07 | Subroutines (7) | FMRE |
APPL |
SAP_FIN |
| 6 | Program |
LFMFRF08 | Include LFMFRF08 | FMRE |
APPL |
SAP_FIN |
| 7 | Program |
LFMFRI01 | INPUT Modules | FMRE |
APPL |
SAP_FIN |
| 8 | Program |
LFMRRF01 | Include LFMRRF01 | FMRE |
APPL |
SAP_FIN |
| 9 | Program |
LFMRSF01 | Subroutines (1) | FMRE |
APPL |
SAP_FIN |
| 10 | Program |
MBW00_F01 | Include MBW00_F01 | FMRE |
APPL |
SAP_FIN |
| 11 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 12 | Program |
RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 13 | Program |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE |
APPL |
SAP_FIN |
| 14 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 15 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 16 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 17 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 18 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 19 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 20 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 21 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 22 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 23 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 24 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
| 25 | Program |
SAPLFCR2 | Payment Card: Enter Purchasing Document | FCRD |
APPL |
SAP_FIN |
