Where Used List (Program) for SAP ABAP Table/Structure Field LFBK-BANKL (LFBK)
SAP ABAP Table/Structure Field LFBK - BANKL (LFBK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /CEERE/DNUCTOVANI_IND Post Property Tax (Czech Republic) /CEERE/DANNEM  EA-FIN  EA-FIN 
2 Program  /SAPPCE/LDPC01H57 Include /SAPPCE/LDPC01H57 /SAPPCE/DPC  EA-FIN  EA-FIN 
3 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
4 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
5 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
6 Program  F110OFX0 Include LCUTSF65 FBZ  APPL  SAP_FIN 
7 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
8 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
9 Program  F110OO00 Include LICRCF01 FBZ  APPL  SAP_FIN 
10 Program  F110OTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
11 Program  F111SFBA Include F111SFBA FMZA  APPL  SAP_FIN 
12 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
13 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
14 Program  J_3RFSCP_N Payment forms print module pool J3RF  APPL  SAP_FIN 
15 Program  J_3RFVATMMF08 Build Customs Union Import Operations Report J3RF  APPL  SAP_FIN 
16 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
17 Program  J_3RVTTN_PDF Goods issue - transportation note print (T-1) J3RS  APPL  SAP_APPL 
18 Program  KREDTOPF Customer Master: Data Definition (general and company code data) WLIF  APPL  SAP_APPL 
19 Program  KREDTOPM Vendor Master: Data Definitions (Purchasing Organization Data) WLIF  APPL  SAP_APPL 
20 Program  L1008TOP Include L1008TOP WLIF  APPL  SAP_APPL 
21 Program  LCUG_ITO01 Include LCUG_ITO01 FBZ  APPL  SAP_FIN 
22 Program  LCVCOF10 LCVCOF10 CVCI  PI_APPL  SAP_APPL 
23 Program  LCVCOF11 RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND CVCI  PI_APPL  SAP_APPL 
24 Program  LEE_DEREG_INV_COMF01 forms for ISU_DEREG_INV_COM_030 EE_DEREG_INV  IS-U/CCS  IS-UT 
25 Program  LEMC_JPF03 Include LEMC_JPF03 ID-FI-JP  APPL  SAP_FIN 
26 Program  LF020TOP LF020TOP FBAS  APPL  SAP_FIN 
27 Program  LF0KAF25 Include LF0KAF25 FMFI  EA-PS  EA-PS 
28 Program  LF0PQ_EUF03 Include LF0PQF03 FMFI_EU  EA-PS  EA-PS 
29 Program  LF11AF01 LF11AF01 FMZA  APPL  SAP_FIN 
30 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
31 Program  LF11BF03 Include LF11BF03 FMZA  APPL  SAP_FIN 
32 Program  LF11PF2C Include LF11PF2C FMZA  APPL  SAP_FIN 
33 Program  LF11PINT Post Payment Document: Structures and Internal Tables FMZA  APPL  SAP_FIN 
34 Program  LFDCBFA0 Include LFDCBFA0 FFE  APPL  SAP_FIN 
35 Program  LFIBL_APARPAYF01 Include LFIBL_APARPAYF01 FIBL_OPAY  APPL  SAP_FIN 
36 Program  LFIN_AP_AR_BANKF01 Include LFIN_AP_AR_BANKF01 EBPP_APAR  PI_APPL  SAP_FIN 
37 Program  LFIN_BUSPA_MASTERF01 Include LFIN_BUSPA_MASTERF01 EBPP_APAR  PI_APPL  SAP_FIN 
38 Program  LFKYDKF01 Include LFKYDKF01 FKKB  FI-CA  FI-CA 
39 Program  LFLBPC_MAINTAINF01 Include LFLBPC_MAINTAINF01 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
40 Program  LFPRL_INTEGRATIONF01 Include LFPRL_INTEGRATIONF01 FIN_PRL  APPL  SAP_FIN 
41 Program  LFPRL_ITEM_DATAI02 Include LFPRL_ITEM_DATAI02 1000 FIN_PRL  APPL  SAP_FIN 
42 Program  LFPRL_ITEM_DATAO02 Include LFPRL_ITEM_DATAO02 1100 FIN_PRL  APPL  SAP_FIN 
43 Program  LFVDAF40 Subroutines for Outpayment FVVD  EA-FINSERV  EA-FINSERV 
44 Program  LIEDIF2G LIEDIF2G FBAS  APPL  SAP_FIN 
45 Program  LIEDPF43 E1IDB02_MOVES FBAS  APPL  SAP_FIN 
46 Program  LIEDPF4B FINSTA_READ_CUSTOMER FBAS  APPL  SAP_FIN 
47 Program  LJG21F0K LJG21F0K JMDGEN  IS-M  IS-M 
48 Program  LJG21F0Z LJG21F0Z JMDGEN  IS-M  IS-M 
49 Program  LJG30F01 LJG30F01 JMDGEN  IS-M  IS-M 
50 Program  LJGBP_CONVERTF00 Include LJGBP_CONVERTF00 JMDGEN  IS-M  IS-M 
51 Program  LKD01F01 KLASSIFIZIERUNG_LESEN VSV  APPL  SAP_APPL 
52 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
53 Program  LMDVIF01 LMDVIF01 MDMI  PI_APPL  SAP_APPL 
54 Program  LMR1MF4C RECHNUNGSZEILEN_VORSCHLAGEN MRM  APPL  SAP_APPL 
55 Program  LMR1MF4Y ONETIME_VENDOR_MAINTAIN MRM  APPL  SAP_APPL 
56 Program  LMR1MF6R LMR1MF6R MRM  APPL  SAP_APPL 
57 Program  LMR1MF82 Include LMR1MF82 MRM  APPL  SAP_APPL 
58 Program  LMR1MP15 Include LMR1MP15 MRM  APPL  SAP_APPL 
59 Program  LWSVD_BAPIF02 Include LWSVD_BAPIF02 WOST  EA-RETAIL  EA-RETAIL 
60 Program  LWYL2F01 Include LWYL2F01 WLIF  APPL  SAP_APPL 
61 Program  LWYL2FBK CASE loop for LFBK; merge change documents in vendor master WLIF  APPL  SAP_APPL 
62 Program  LWYL2TOP Include LWYL2TOP WLIF  APPL  SAP_APPL 
63 Program  MF01ADAT Include LCUVFF04 FBAS  APPL  SAP_FIN 
64 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
65 Program  MF02DK_COMMON_FORM0 Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) VS  APPL  SAP_APPL 
66 Program  MF02KFA0 Vendor master: form routines (FI) A* WLIF  APPL  SAP_APPL 
67 Program  MF02KFB0 Vendor Master: Form Routines (FI) B* WLIF  APPL  SAP_APPL 
68 Program  MF02KFC0 Vendor Master: Form Routines (FI) C* WLIF  APPL  SAP_APPL 
69 Program  MF02KFI0 Vendor Master: Form Routines (FI) I* WLIF  APPL  SAP_APPL 
70 Program  MF02KFM0 Vendor Master: Form Routines (FI) M* WLIF  APPL  SAP_APPL 
71 Program  MF02KFMB Vendor Master Record: Form Routines(MM) B* WLIF  APPL  SAP_APPL 
72 Program  MF02KFMF Vendor Master Record: Form Routines(MM) F* WLIF  APPL  SAP_APPL 
73 Program  MF02KFO0 Vendor Master: Form Routines (FI) O* WLIF  APPL  SAP_APPL 
74 Program  MF02KFX0 Vendor Master: Form Routines (FI) X* WLIF  APPL  SAP_APPL 
75 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
76 Program  MF02KO0M Vendor Master Record: PBO Module(MM) WLIF  APPL  SAP_APPL 
77 Program  MF05AO00_WECHSEL_BANK_VORSCHL WECHSEL_BANK_VORSCHL FBAS  APPL  SAP_FIN 
78 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
79 Program  MJG01F0B Forms for business partners beginning with B JMDGEN  IS-M  IS-M 
80 Program  MJG01FDI IS-M: Init FORMs (Sample PGM) JMDGEN  IS-M  IS-M 
81 Program  MJG01FOB IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
82 Program  MJG01FOI IS-M: Init FORMs (Sample PGM) JMDGEN  IS-M  IS-M 
83 Program  MJG01I0B Modules for Industry Code Input JMDGEN  IS-M  IS-M 
84 Program  MJG01I0X Input modules for business partners beginning with X.. JMDGEN  IS-M  IS-M 
85 Program  MJG01IOP IS-M: PAI INCLUDE for Object Checks (Sample PGM) JMDGEN  IS-M  IS-M 
86 Program  MJG01IVR Read Terms of Payment JMDGEN  IS-M  IS-M 
87 Program  MJG01OOI Data Initializations for Business Partner JMDGEN  IS-M  IS-M 
88 Program  MJG05F01 IS-PSD: Routines for Integration of Employment Relationship -> HR JMDGEN  IS-M  IS-M 
89 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
90 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
91 Program  RFBIKR15 Exports vendor bank details with IBAN without bank account number WLIF  APPL  SAP_APPL 
92 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
93 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
94 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
95 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
96 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
97 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
98 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
99 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
100 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
101 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
102 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
103 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
104 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
105 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
106 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
107 Program  RFKREDEB_SYNC_FORMS Search help exit: Select search help for purchasing organization WLIF  APPL  SAP_APPL 
108 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
109 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
110 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
111 Program  RFVZ_COMMON_FORM0 Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 FREP  APPL  SAP_FIN 
112 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
113 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
114 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M 
115 Program  RPRAPADE_ALV Kreditorenstämme erzeugen: Datendefinitionen FTRA  APPL  SAP_APPL 
116 Program  RPRAPAFO_ALV Kreditorenstämme erzeugen: Formroutinen FTRA  APPL  SAP_APPL 
117 Program  RW$BTRA3 Read file WFIL  APPL  SAP_APPL 
118 Program  RW$BTRAL Log section import WFIL  APPL  SAP_APPL 
119 Program  RWBTRAIMF01_ALV Include RWBTRAIMF01_ALV WFIL  APPL  SAP_APPL 
120 Program  SAPDBBRF SAPDBBRF Logical Database         
121 Program  SAPDBKDF Logical Database SAPDBKDF         
122 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
123 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
124 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
125 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
126 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
127 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
128 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
129 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
130 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
131 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
132 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
133 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
134 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
135 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
136 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
137 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
138 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
139 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
140 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
141 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
142 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
143 Program  SAPMJG01 IS-M: Central Module Pool for Business Partner Management JMDGEN  IS-M  IS-M