SAP ABAP Table/Structure Field LFB5 - BUKRS (LFB5) is used by

• Class (20)
• Function Module (19)
• Program (51)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	CNV_20900_CHECK_LIFNR_KTOKK	Check vendors with changed account group regarding field statuses	CNV_20900	DMIS	DMIS
2	Program	F019TOP	Data Declarations	FBAS	APPL	SAP_FIN
3	Program	F150D010	F150D010	FBM	APPL	SAP_FIN
4	Program	F150DFM0	F150DFM0	FBM	APPL	SAP_FIN
5	Program	F150SFB0	F150SFB0	FBM	APPL	SAP_FIN
6	Program	F150SFV0	F150SFV0	FBM	APPL	SAP_FIN
7	Program	F150SFX0	F150SFX0	FBM	APPL	SAP_FIN
8	Program	FI_ACCPAYB_WRI	Archiving of Vendor Master Data: Write Program	FARC	APPL	SAP_FIN
9	Program	IFMKKA1	Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor	FMKO	EA-PS	EA-PS
10	Program	LACKKF01	Include LACKKF01	FFE	APPL	SAP_FIN
11	Program	LCVI_FS_UI_VENDOR_CCF05	Forms für Mahnbereichsdaten des Kreditors	CVI_FS_UI_VENDOR	ECC_COMMON_OBJECTS	SAP_APPL
12	Program	LF007F01	F4 possible entries for MWSKZ - in WiA with dialog box for country	FBAS	APPL	SAP_FIN
13	Program	LF150F0C	Include LF150F0C	FBM	APPL	SAP_FIN
14	Program	LF150F0G	Include LF150F0G	FBM	APPL	SAP_FIN
15	Program	LFAGL_ITEMS_DISPLAYF01	Include LFAGL_ITEMS_DISPLAYF01	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
16	Program	LFI_ITEMSF01	Include LFI_ITEMSF01	FREP	APPL	SAP_FIN
17	Program	LFMITPOFMF01	LFMITPOFMF01	FMITPODC	EA-PS	EA-PS
18	Program	LFM_FEBF01	Include LFM_FEBF01	FMKW	EA-PS	EA-PS
19	Program	LFVD_DUNNF0C	Include LF150F0C	FVVD_DUNNIOA	EA-FINSERV	EA-FINSERV
20	Program	LFVD_DUNNF0G	Include LF150F0G	FVVD_DUNNIOA	EA-FINSERV	EA-FINSERV
21	Program	LKD01F01	KLASSIFIZIERUNG_LESEN	VSV	APPL	SAP_APPL
22	Program	LKD02F03	LKD02F03	VSV	APPL	SAP_APPL
23	Program	LMDVDF01	LMDVDF01	MDMD	PI_APPL	SAP_APPL
24	Program	LMDVIF01	LMDVIF01	MDMI	PI_APPL	SAP_APPL
25	Program	LSEDUNNF01	Form Routinen Funktionsgruppe SEDUNN	ID-FI	APPL	SAP_FIN
26	Program	LWYL2F01	Include LWYL2F01	WLIF	APPL	SAP_APPL
27	Program	LWYL2FB5	CASE loop for LFB5; merge change documents in vendor master	WLIF	APPL	SAP_APPL
28	Program	LWYL2TOP	Include LWYL2TOP	WLIF	APPL	SAP_APPL
29	Program	MF02KFL0	Vendor Master: Form Routines (FI) L*	WLIF	APPL	SAP_APPL
30	Program	MF02KFR0	Vendor Master: Form Routines (FI) R*	WLIF	APPL	SAP_APPL
31	Program	MF02KI00	Vendor Master Record: PAI Module (FI)	VS	APPL	SAP_APPL
32	Program	MF02KO00	Vendor Master: PBO Module (FI)	WLIF	APPL	SAP_APPL
33	Program	MFFD1F01	Include MFFD1F01	FF	APPL	SAP_FIN
34	Program	RFBIKR10	Transfer Vendor Master Data from Source Company Code: Send	WLIF	APPL	SAP_APPL
35	Program	RFCORR14	Resetting of Dunning Run via MHNK/MHND	FBM	APPL	SAP_FIN
36	Program	RFCORR15	Report RFCORR15	FBM	APPL	SAP_FIN
37	Program	RFEPOSF9	RFEPOSF9	FBAS	APPL	SAP_FIN
38	Program	RFEXBLK0	Export Execution Data	FMFI	EA-PS	EA-PS
39	Program	RFFMKWD0	Supplement for Assignment Dunning Procedure for Dunning Area	FMKW	EA-PS	EA-PS
40	Program	RFFMKWD1	Convert Assignment of Dunning Procedure to Dunning Area	FMKW	EA-PS	EA-PS
41	Program	RFIDSE_DUNN_INF	Dunning: Display Line Items for External Processing	ID-FI	APPL	SAP_FIN
42	Program	RMCHACTK	Activate Planned Changes in Vendor Master	WLIF	APPL	SAP_APPL
43	Program	RPRAPA00	Create/Change/Block Vendor Master Records from HR Master Records	FTRA	APPL	SAP_APPL
44	Program	RPRAPAFO_ALV	Kreditorenstämme erzeugen: Formroutinen	FTRA	APPL	SAP_APPL
45	Program	SAPDBBRF	SAPDBBRF Logical Database
46	Program	SAPDBKDF	Logical Database SAPDBKDF
47	Program	SAPF019	Deleting Master Data	FBAS	APPL	SAP_FIN
48	Program	SAPF020	Reset Transaction Data	FBAS	APPL	SAP_FIN
49	Program	SAPF150D	Dunning Notice Print (With Update of Line Items and Master Records)	FBM	APPL	SAP_FIN
50	Program	SAPF150S	Dunning Run (Selection Section)	FBM	APPL	SAP_FIN
51	Program	SAPFF001	General FI Subroutines	FBAS	APPL	SAP_FIN