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