Where Used List (Program) for SAP ABAP Table/Structure Field LFC3-SHBKZ (LFC3)
SAP ABAP Table/Structure Field
LFC3 - SHBKZ (LFC3) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EXTRACT | Include EXTRACT | ||||
| 2 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 3 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 4 | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ||||
| 5 | J_3R_AO1_F01 | Include J_3R_AO1_F01 | ||||
| 6 | L3008TOP | Include L3008TOP | ||||
| 7 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 8 | LF005F05 | Subprograms für BI Delta Trigger Tabs | ||||
| 9 | LF020TOP | LF020TOP | ||||
| 10 | LF040F00 | FORM Routines | ||||
| 11 | LFIE2F01 | Include LFIE2F01 | ||||
| 12 | LFIE2F03 | Include LFIE2F03 | ||||
| 13 | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | ||||
| 14 | LWY20TOP | LWY20TOP | ||||
| 15 | MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | ||||
| 16 | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | ||||
| 17 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 18 | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | ||||
| 19 | MF42BTOP | Include | ||||
| 20 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 21 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 22 | RFEWASHK | Special G/L Indicator Balances | ||||
| 23 | RFEWUSHK | Special G/L Indicator Balances | ||||
| 24 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 25 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 26 | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ||||
| 27 | RFINDEX | FI Consistency Check | ||||
| 28 | RFINDEX_NACC | FI Consistency Check | ||||
| 29 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 30 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 31 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 32 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 33 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 34 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 35 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 36 | RFKORS10 | Vendor: Standard Letters | ||||
| 37 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 38 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 39 | RFKZIS00 | Vendor Interest Scale | ||||
| 40 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 41 | RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | ||||
| 42 | RFPRCALB | Include RFAPARCB | ||||
| 43 | SAPF010 | Carry Forward Receivables/Payables | ||||
| 44 | SAPF010_NACC | Carry Forward Receivables/Payables | ||||
| 45 | SAPF130K | Vendor Balance Confirmation | ||||
| 46 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 47 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ||||
| 48 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ||||
| 49 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ||||
| 50 | WUC0FF01 | Include WUC0FF01 | ||||
| 51 | WUC1FF01 | Include WUC1FF01 |