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 | ![]() |
![]() |
![]() |