Where Used List (Program) for SAP ABAP Table/Structure Field LFBK-BKONT (LFBK)
SAP ABAP Table/Structure Field
LFBK - BKONT (LFBK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01H57 | Include /SAPPCE/LDPC01H57 | ||||
| 2 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 3 | F110OFX0 | Include LCUTSF65 | ||||
| 4 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110OI00 | Posting Interface Start | ||||
| 6 | F110OO00 | Include LICRCF01 | ||||
| 7 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 8 | F111SFBA | Include F111SFBA | ||||
| 9 | J_3RFSCP_N | Payment forms print module pool | ||||
| 10 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 11 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 12 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 13 | L1008TOP | Include L1008TOP | ||||
| 14 | LCVCOF10 | LCVCOF10 | ||||
| 15 | LCVCOF11 | RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND | ||||
| 16 | LEE_DEREG_INV_COMF01 | forms for ISU_DEREG_INV_COM_030 | ||||
| 17 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 18 | LF11BF01 | Include LF11BF01 | ||||
| 19 | LF11BF03 | Include LF11BF03 | ||||
| 20 | LF11PF2C | Include LF11PF2C | ||||
| 21 | LF11PINT | Post Payment Document: Structures and Internal Tables | ||||
| 22 | LFDCBFA0 | Include LFDCBFA0 | ||||
| 23 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 24 | LJG21F0K | LJG21F0K | ||||
| 25 | LJG30F01 | LJG30F01 | ||||
| 26 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 27 | LMDVIF01 | LMDVIF01 | ||||
| 28 | LMR1MF82 | Include LMR1MF82 | ||||
| 29 | LWYL2FBK | CASE loop for LFBK; merge change documents in vendor master | ||||
| 30 | MF01ADAT | Include LCUVFF04 | ||||
| 31 | MF01AINT | Customer Master Record Changes | ||||
| 32 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 33 | MF02KFI0 | Vendor Master: Form Routines (FI) I* | ||||
| 34 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||||
| 35 | MF02KFX0 | Vendor Master: Form Routines (FI) X* | ||||
| 36 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 37 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 38 | MJG01F0B | Forms for business partners beginning with B | ||||
| 39 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 40 | MJG05F01 | IS-PSD: Routines for Integration of Employment Relationship -> HR | ||||
| 41 | RFBIKR15 | Exports vendor bank details with IBAN without bank account number | ||||
| 42 | RFBLBC02 | Bank chains for creditors/debtors | ||||
| 43 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 44 | RFKKVZ00 | Vendor List | ||||
| 45 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 46 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 47 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 48 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 49 | RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | ||||
| 50 | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ||||
| 51 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 52 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 53 | RFVZ_COMMON_FORM0 | Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 | ||||
| 54 | RFXABL00 | Display Changes: Intercompany Routines | ||||
| 55 | SAPFF001 | General FI Subroutines | ||||
| 56 | SAPLWR11 | SAPLWR11 | ||||
| 57 | SAPLWR11 | SAPLWR11 | ||||
| 58 | SAPLWR11 | SAPLWR11 | ||||
| 59 | SAPMF02K | Vendor Master Data | ||||
| 60 | SAPMF02K | Vendor Master Data | ||||
| 61 | SAPMF02K | Vendor Master Data | ||||
| 62 | SAPMF02K | Vendor Master Data | ||||
| 63 | SAPMF02K | Vendor Master Data | ||||
| 64 | SAPMF02K | Vendor Master Data | ||||
| 65 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management |