Where Used List (Program) for SAP ABAP Table/Structure Field LFB1-BUKRS (LFB1)
SAP ABAP Table/Structure Field LFB1 - BUKRS (LFB1) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
2 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
3 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
4 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
5 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
6 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
7 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
8 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
9 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
10 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
11 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
12 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
13 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
14 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
15 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
16 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
17 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
18 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
19 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
20 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
21 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
22 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
23 Program  RFKORI70 Form Printout Include Module: Analysis Routines 1 FBAS  APPL  SAP_FIN 
24 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
25 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
26 Program  RFKORK00 Periodic Account Statements FBAS  APPL  SAP_FIN 
27 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
28 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
29 Program  RFKQST71_EVENTS Include ZRFQST71_EVENTS FREP  APPL  SAP_FIN 
30 Program  RFKQSU00 Postcard Printout of 1099 Vendor Addresses for Tax Code Request FREP  APPL  SAP_FIN 
31 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
32 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
33 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
34 Program  RFKRRANZ Vendor Information System FBK  APPL  SAP_FIN 
35 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
36 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
37 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
38 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
39 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
40 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
41 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
42 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
43 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
44 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
45 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
46 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
47 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
48 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
49 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
50 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
51 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
52 Program  RFMUSFG_EXCL_INV_DISPLAY_ALV RFMUSFG_EXCL: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
53 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
54 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
55 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
56 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
57 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
58 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
59 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
60 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
61 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
62 Program  RFTS7003 Cash Management FF  APPL  SAP_FIN 
63 Program  RFTS7003_NACC Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
64 Program  RFTS8003 Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
65 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
66 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
67 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
68 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
69 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
70 Program  RFWERE00F01 Include RFWERE00F01 FREP  APPL  SAP_FIN 
71 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
72 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
73 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
74 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
75 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
76 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
77 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
78 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
79 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
80 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
81 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
82 Program  RGJVHBCH House Bank Switching GJVA  EA-JVA  EA-FIN 
83 Program  RIMODSEL Selektionsbild für Filterobjekte CIF4  PI_APPL  SAP_APPL 
84 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M 
85 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
86 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
87 Program  RJKUSTA1 IS-M: Sales Summary JSD  IS-M  IS-M 
88 Program  RM06CUMS_ALV_TREE Include RM06CUMS_ALV_TREE ME  APPL  SAP_APPL 
89 Program  RMCHACTK Activate Planned Changes in Vendor Master WLIF  APPL  SAP_APPL 
90 Program  RMKKVZ00 List of Vendors: Purchasing ME  APPL  SAP_APPL 
91 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
92 Program  RPFIWTSA_CERT_FORMS Include RPFIWTSA_CERT_FORMS ID-FI-SAU  APPL  SAP_FIN 
93 Program  RPRAPA00 Create/Change/Block Vendor Master Records from HR Master Records FTRA  APPL  SAP_APPL 
94 Program  RPRAPADE_ALV Kreditorenstämme erzeugen: Datendefinitionen FTRA  APPL  SAP_APPL 
95 Program  RPRAPAFO_ALV Kreditorenstämme erzeugen: Formroutinen FTRA  APPL  SAP_APPL 
96 Program  RW$BTRA2 Export/import routines transportation plant master WFIL  APPL  SAP_APPL 
97 Program  RW$BTRA3 Read file WFIL  APPL  SAP_APPL 
98 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
99 Program  RW$BTRAL Log section import WFIL  APPL  SAP_APPL 
100 Program  RWBETPLD Plant import: check routines for vendor WFIL  APPL  SAP_APPL 
101 Program  RWBTRAIMF01_ALV Include RWBTRAIMF01_ALV WFIL  APPL  SAP_APPL 
102 Program  SAPDBBRF SAPDBBRF Logical Database         
103 Program  SAPDBKDF Logical Database SAPDBKDF         
104 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
105 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
106 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
107 Program  SAPF058 FI: Archiving Program for Vendor Master Data FARC  APPL  SAP_FIN 
108 Program  SAPF058ALEDEL FI Customer Master Record Data Deletion Program (ALE) FARC  APPL  SAP_FIN 
109 Program  SAPF058V FI, Vendor Master Data Archiving: Proposal List FARC  APPL  SAP_FIN 
110 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
111 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
112 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
113 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
114 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
115 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
116 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
117 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
118 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
119 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
120 Program  SAPF150S Dunning Run (Selection Section) FBM  APPL  SAP_FIN 
121 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
122 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
123 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
124 Program  SAPFI_WT_IE_CONTRACT_DETAILS Mod. Pool SAPFI_WT_IE_CONTRACT_DETAILS ID-FI-WT  APPL  SAP_FIN 
125 Program  SAPLCIFI User Interface for APO-CIF CIFZ  PI_APPL  SAP_APPL 
126 Program  SAPLOIUCM_BUS_ASSOCIATE SAPLOIUCM_BUS_ASSOCIATE OIU_CM  IS-OIL  IS-OIL 
127 Program  SAPLOIU_BUS_ASSOCIATE SAPLOIU_BUS_ASSOCIATE OIU  IS-OIL  IS-OIL 
128 Program  SAPLOIU_BUS_ASSOCIATE SAPLOIU_BUS_ASSOCIATE OIU  IS-OIL  IS-OIL 
129 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN 
130 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
131 Program  SIPT_GM_SAFT_PT_XML_F02 Include SIPT_GM_SAFT_PT_XML_F02 ID-SIGN-PT  APPL  SAP_APPL 
132 Program  SLCC_PAR Include SLCC_PAR VEI  APPL  SAP_APPL 
133 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
134 Program  TOOLBAR_TREE_PHIL Include TOOLBAR_ALV_TREE ID-FI-PH  APPL  SAP_FIN 
135 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
136 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN 
137 Program  VENDOR_DETAILS_REPORT Vendor Sustainability Details FBK_SUST  APPL  SAP_FIN 
138 Program  VENDOR_SSTN_REPORT Vendor Sustainability Records FBK_SUST  APPL  SAP_FIN 
139 Program  WSBALF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
140 Program  WSSOPF01 Include WSBALF01 FEU0  APPL  SAP_FIN 
141 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
142 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
143 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
144 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
145 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
146 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN