Where Used List (Program) for SAP ABAP Table/Structure Field LFBK-BKREF (LFBK)
SAP ABAP Table/Structure Field
LFBK - BKREF (LFBK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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2 | ![]() |
F110OFX0 | Include LCUTSF65 | ![]() |
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3 | ![]() |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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4 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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5 | ![]() |
F110OO00 | Include LICRCF01 | ![]() |
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6 | ![]() |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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7 | ![]() |
F111SFBA | Include F111SFBA | ![]() |
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8 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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9 | ![]() |
L1008TOP | Include L1008TOP | ![]() |
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10 | ![]() |
LCVCOF11 | RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND | ![]() |
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11 | ![]() |
LEE_DEREG_INV_COMF01 | forms for ISU_DEREG_INV_COM_030 | ![]() |
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12 | ![]() |
LF11AF01 | LF11AF01 | ![]() |
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13 | ![]() |
LF11BF01 | Include LF11BF01 | ![]() |
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14 | ![]() |
LF11BF03 | Include LF11BF03 | ![]() |
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15 | ![]() |
LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ![]() |
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16 | ![]() |
LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | ![]() |
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17 | ![]() |
LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | ![]() |
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18 | ![]() |
LJG30F01 | LJG30F01 | ![]() |
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19 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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20 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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21 | ![]() |
LWYL2FBK | CASE loop for LFBK; merge change documents in vendor master | ![]() |
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22 | ![]() |
MF01AINT | Customer Master Record Changes | ![]() |
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23 | ![]() |
MF02KFI0 | Vendor Master: Form Routines (FI) I* | ![]() |
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24 | ![]() |
MF02KFM0 | Vendor Master: Form Routines (FI) M* | ![]() |
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25 | ![]() |
MF02KFX0 | Vendor Master: Form Routines (FI) X* | ![]() |
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26 | ![]() |
MF02KI00 | Vendor Master Record: PAI Module (FI) | ![]() |
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27 | ![]() |
MJG01F0B | Forms for business partners beginning with B | ![]() |
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28 | ![]() |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ![]() |
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29 | ![]() |
RFBLBC02 | Bank chains for creditors/debtors | ![]() |
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30 | ![]() |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ![]() |
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31 | ![]() |
RFKKVZ00 | Vendor List | ![]() |
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32 | ![]() |
RFKKVZ00_NACC | Vendor List (Not Accessible) | ![]() |
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33 | ![]() |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | ![]() |
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34 | ![]() |
RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | ![]() |
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35 | ![]() |
RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ![]() |
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36 | ![]() |
RFRUDOP0 | Tax Customer List (Russian Federation) | ![]() |
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37 | ![]() |
RFRUKOP0 | Tax Vendor List (Russian Federation) | ![]() |
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38 | ![]() |
RFVZ_COMMON_FORM0 | Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 | ![]() |
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39 | ![]() |
RFXABL00 | Display Changes: Intercompany Routines | ![]() |
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40 | ![]() |
RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ![]() |
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41 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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42 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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43 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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44 | ![]() |
SAPLWR11 | SAPLWR11 | ![]() |
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45 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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46 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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47 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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48 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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49 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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50 | ![]() |
SAPMF02K | Vendor Master Data | ![]() |
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51 | ![]() |
SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ![]() |
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