Where Used List (Program) for SAP ABAP Table/Structure Field LFBK-KOINH (LFBK)
SAP ABAP Table/Structure Field LFBK - KOINH (LFBK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPF15/FORMS F15 Schnittstelle - globale Formroutinen /SAPF15/F15  EA-PS  EA-PS 
2 Program  F110OFX0 Include LCUTSF65 FBZ  APPL  SAP_FIN 
3 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
4 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
5 Program  F110OTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
6 Program  F111SFBA Include F111SFBA FMZA  APPL  SAP_FIN 
7 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
8 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
9 Program  KREDTOPF Customer Master: Data Definition (general and company code data) WLIF  APPL  SAP_APPL 
10 Program  LEE_DEREG_INV_COMF01 forms for ISU_DEREG_INV_COM_030 EE_DEREG_INV  IS-U/CCS  IS-UT 
11 Program  LFLBPC_MAINTAINF01 Include LFLBPC_MAINTAINF01 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
12 Program  LIEDPF3I EDI_KREDITOR_ERMITTELN FBAS  APPL  SAP_FIN 
13 Program  LIEDPF4B FINSTA_READ_CUSTOMER FBAS  APPL  SAP_FIN 
14 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
15 Program  LWYL2FBK CASE loop for LFBK; merge change documents in vendor master WLIF  APPL  SAP_APPL 
16 Program  MF02DFK0 Customer Master: FORM Routines K* VS  APPL  SAP_APPL 
17 Program  MF02KFL0 Vendor Master: Form Routines (FI) L* WLIF  APPL  SAP_APPL 
18 Program  MF02KFM0 Vendor Master: Form Routines (FI) M* WLIF  APPL  SAP_APPL 
19 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
20 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
21 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
22 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
23 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
24 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
25 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
26 Program  SAPLWR11 SAPLWR11 WFIL  APPL  SAP_APPL 
27 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
28 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
29 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
30 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
31 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL 
32 Program  SAPMF02K Vendor Master Data WLIF  APPL  SAP_APPL