Where Used List (Program) for SAP ABAP Table/Structure Field LFBK-BVTYP (LFBK)
SAP ABAP Table/Structure Field
LFBK - BVTYP (LFBK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | ||||
| 2 | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ||||
| 3 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 4 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110OI00 | Posting Interface Start | ||||
| 8 | F110OO00 | Include LICRCF01 | ||||
| 9 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 10 | F111SFBA | Include F111SFBA | ||||
| 11 | FFMEPGAX_READ_BANK_DATAF01 | Include FFMEP1AX_READ_BANK_DATAF01 | ||||
| 12 | FIBL_RPCODE_MAINTAIN | Edit Repetitive Codes | ||||
| 13 | FIBL_RPCODE_MAINTAIN | Edit Repetitive Codes | ||||
| 14 | FIBL_RPCODE_MAINTAIN | Edit Repetitive Codes | ||||
| 15 | FIBL_RPCODE_MAINTAIN | Edit Repetitive Codes | ||||
| 16 | FIBL_RPCODE_MAINTAINU01 | Include FIB_RPCODE_MAINTAINU01 | ||||
| 17 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 18 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 19 | L1008TOP | Include L1008TOP | ||||
| 20 | LACKKF01 | Include LACKKF01 | ||||
| 21 | LCVCOF11 | RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND | ||||
| 22 | LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | ||||
| 23 | LEE_DEREG_INV_COMF01 | forms for ISU_DEREG_INV_COM_030 | ||||
| 24 | LEMC_JPF02 | Include LEMC_JPF02 | ||||
| 25 | LEMC_JPF03 | Include LEMC_JPF03 | ||||
| 26 | LEMC_JPI02 | Include LEMC_JPI02 | ||||
| 27 | LF040HLP | HLP Modules | ||||
| 28 | LF0KAF25 | Include LF0KAF25 | ||||
| 29 | LF11BF01 | Include LF11BF01 | ||||
| 30 | LFAGL_ITEMS_DISPLAYI01 | Include LFAGL_ITEMS_DISPLAYI01 | ||||
| 31 | LFCPDI00 | Formroutinen Shared Buffer | ||||
| 32 | LFDPOF01 | Include LFDPOF01 | ||||
| 33 | LFIBL_APARPAYF01 | Include LFIBL_APARPAYF01 | ||||
| 34 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 35 | LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | ||||
| 36 | LFI_ITEMSI01 | Include LFI_ITEMSI01 | ||||
| 37 | LFLBPC_MAINTAINF01 | Include LFLBPC_MAINTAINF01 | ||||
| 38 | LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | ||||
| 39 | LJG21F0K | LJG21F0K | ||||
| 40 | LJG21F0Z | LJG21F0Z | ||||
| 41 | LJG30F01 | LJG30F01 | ||||
| 42 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 43 | LMDVIF01 | LMDVIF01 | ||||
| 44 | LMR1MF2O | RBKP-BVTYP | ||||
| 45 | LMR1MF4C | RECHNUNGSZEILEN_VORSCHLAGEN | ||||
| 46 | LREEX_GUI_OPF01 | Include LREEX_GUI_OPF01 | ||||
| 47 | LWYL2FBK | CASE loop for LFBK; merge change documents in vendor master | ||||
| 48 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||||
| 49 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 50 | MF05AHLP_F4_BVTYP | F4_BVTYP | ||||
| 51 | MF05LFZ0 | Test whether "Foreign plants" active | ||||
| 52 | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 53 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 54 | MGJC1F10 | Cash Call Transaction - Forms Module Pool | ||||
| 55 | MGJC1FIC | contain create_interco_post | ||||
| 56 | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | ||||
| 57 | MGJC1OWN | contains structure of internal table int_owntab (cash call) | ||||
| 58 | MGJC1TOP | DATA DECLARATION MODULE - CASH CALL TRANSACTION | ||||
| 59 | MJG01F0B | Forms for business partners beginning with B | ||||
| 60 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 61 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 62 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 63 | RFKKVZ00 | Vendor List | ||||
| 64 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 65 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 66 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 67 | RFPOSI00 | ?... | ||||
| 68 | RGJBT_I3 | Include RGJBT_I3 | ||||
| 69 | RJGBNK20 | IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC | ||||
| 70 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 71 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 72 | RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | ||||
| 73 | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ||||
| 74 | SAPF110O | ?... | ||||
| 75 | SAPFF001 | General FI Subroutines | ||||
| 76 | SAPLFCPD | ?... | ||||
| 77 | SAPLFCPD | ?... | ||||
| 78 | SAPLFCPD | ?... | ||||
| 79 | SAPLFCPD | ?... | ||||
| 80 | SAPLWR11 | SAPLWR11 | ||||
| 81 | SAPLWR11 | SAPLWR11 | ||||
| 82 | SAPLWR11 | SAPLWR11 | ||||
| 83 | SAPMF02K | Vendor Master Data | ||||
| 84 | SAPMF02K | Vendor Master Data | ||||
| 85 | SAPMF02K | Vendor Master Data | ||||
| 86 | SAPMF02K | Vendor Master Data | ||||
| 87 | SAPMF02K | Vendor Master Data | ||||
| 88 | SAPMF02K | Vendor Master Data | ||||
| 89 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 90 | SAPUGJC1 | Cash Call Update |