Where Used List (Program) for SAP ABAP Table/Structure Field LFC1-BUKRS (LFC1)
SAP ABAP Table/Structure Field LFC1 - BUKRS (LFC1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
2 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
3 | Program | FBICRC003_DATA_REC_F04 | Include FBICRC001_DATA_REC_F04 | FB_ICRC | EA-FIN | EA-FIN |
4 | Program | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC | APPL | SAP_FIN |
5 | Program | FI_TF_CRE_DEL | Archiving of Accounts Payable Transaction Figures: Deletion Program | FARC | APPL | SAP_FIN |
6 | Program | FI_TF_CRE_WRI | Archiving of Accounts Payable Transaction Figures: Write Program | FARC | APPL | SAP_FIN |
7 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
8 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
9 | Program | LF005F05 | Subprograms für BI Delta Trigger Tabs | FBZ | APPL | SAP_FIN |
10 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
11 | Program | LFIE2F03 | Include LFIE2F03 | FEU0 | APPL | SAP_FIN |
12 | Program | LTXW0F10 | Subroutines for FI | FTW1 | APPL | SAP_FIN |
13 | Program | LWY20TOP | LWY20TOP | WLIF | APPL | SAP_APPL |
14 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
15 | Program | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
16 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
17 | Program | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
18 | Program | MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
19 | Program | RFAPBALANCE | Vendor Balance Display | FBAS | APPL | SAP_FIN |
20 | Program | RFAUDI02 | Number of Vendor Master Records | FAIS | APPL | SAP_FIN |
21 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
22 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
23 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
24 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
25 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
26 | Program | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
27 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
28 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
29 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
30 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
31 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
32 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
33 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
34 | Program | RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
35 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
36 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
37 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
38 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
39 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
40 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
41 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
42 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
43 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
44 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
45 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
46 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
47 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
48 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
49 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
50 | Program | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS | APPL | SAP_FIN |
51 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
52 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
53 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |
54 | Program | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH | APPL | SAP_FIN |
55 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
56 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |