Where Used List (Program) for SAP ABAP Table/Structure Field RBKP-BUKRS (RBKP)
SAP ABAP Table/Structure Field
RBKP - BUKRS (RBKP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | ||||
| 2 | /NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ||||
| 3 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 4 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 5 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 6 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 7 | CNV_20000_FORMS | Include CNV_20000_FORMS | ||||
| 8 | CNV_20000_PRE_40 | Switch off package 10000 for org. independent conversion + checks | ||||
| 9 | EVAL_IV_DEL_RES | Delete Evaluation Results | ||||
| 10 | EVAL_IV_LATER_RUN | Subsequent Evaluation | ||||
| 11 | EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | ||||
| 12 | EWUSTDGW | Include EWUSTDGW | ||||
| 13 | FPIA_MASS_SEL | Include FPIA_SEL | ||||
| 14 | FPIA_MASS_UPD | Interest on arrears: Mass maintenance | ||||
| 15 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 16 | J_1BNFE_CLEARPARKTABS_F03 | Include J_1BNFE_CLEARPARKTABS_F03 | ||||
| 17 | J_1IEWT_UPDATE_FI_FOR_BUPLA | Update Business Place information in FI document | ||||
| 18 | J_1IEWT_UTIL_FORM | J_1IEWT_UTIL_FORM - Forms Include | ||||
| 19 | J_1I_CHALLAN_UPDATE | Create Remittance Challans | ||||
| 20 | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | ||||
| 21 | J_3RCREVTOP | Include J_3RCREVTOP | ||||
| 22 | J_3RFVATMMEVE | Events for Selection Screen | ||||
| 23 | J_3RFVATMMF01 | Collecting Data | ||||
| 24 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 25 | J_3RFVATMMF11 | Selection Screen Checks | ||||
| 26 | J_3RFVATMMSEL | Selection Screen | ||||
| 27 | LASH3F04 | Include LASH3F04 | ||||
| 28 | LBBPIF02 | Include LBBPIF02 | ||||
| 29 | LCKMLGRIR_INTERFACEF04 | Include LCKMLGRIR_INTERFACEF04 | ||||
| 30 | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | ||||
| 31 | LFMFG_GRF01 | Include LFMFG_GRF01 | ||||
| 32 | LFMFG_PPA_INV_EXTI01 | Include LFMPY_EI01 | ||||
| 33 | LFPIA_SINGLE_TRANSACTIONF01 | Include LFPIA_SINGLE_TRANSACTIONF01 | ||||
| 34 | LFPIA_SINGLE_TRANSACTIONO01 | Include LFPIA_SINGLE_TRANSACTIONO01 | ||||
| 35 | LJ_1B_NFEF54 | Include LJ_1B_NFEF54 | ||||
| 36 | LJ_1B_NFE_INF30 | Include LJ_1B_NFE_INF30 | ||||
| 37 | LMR1MF0B | AENDERUNGEN_ANZEIGEN | ||||
| 38 | LMR1MTOP | Include LMR1MTOP | ||||
| 39 | LMRMBWF01 | Include LMRMBWF01 | ||||
| 40 | LMRMCF0F | CALCULATE_TAX_BNK | ||||
| 41 | LMRMCF1G | Include LMRMCF1F | ||||
| 42 | LMRMEF06 | RBVDMAT_ERGAENZEN | ||||
| 43 | LMRMEF07 | RBVDMAT_BERECHNEN | ||||
| 44 | LMRMEF08 | RBVD_FUELLEN | ||||
| 45 | LMRMEFM0 | Include LMRMEFM0 | ||||
| 46 | LMRMHF0O | MRM_E1EDKA1_PROCESS_BK | ||||
| 47 | LMRMHF0W | MRM_E1EDK04_PROCESS | ||||
| 48 | LMRMHF0X | MRM_T_076M_READ | ||||
| 49 | LMRMHF14 | MRM_E1EDP04_PROCESS | ||||
| 50 | LMRMHF1H | MRM_KEYDATA_DETERMINE | ||||
| 51 | LMRMNF04 | Logistics invoice verif.: determine tax calculation schema | ||||
| 52 | LMRMNF06 | LMRMNF06 | ||||
| 53 | LMRMNF07 | Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification | ||||
| 54 | LMRMNF0I | LMRMNF0I | ||||
| 55 | LMRMNF0J | LMRMNF0J | ||||
| 56 | LMRMNF0N | Logistics Invoice Verification: Initialization of Error Log | ||||
| 57 | LMRMNF1C | Extended Table Maintenance: Lower Level | ||||
| 58 | LMRMNF1N | LMRMNF1N | ||||
| 59 | LMRMNF1O | Convert ESKL into BAPI format | ||||
| 60 | LMRMNF1R | LMRMNF1R | ||||
| 61 | LMRMNF1T | LMRMNF1T | ||||
| 62 | LMRMNF1U | LMRMNF1U | ||||
| 63 | LMRMNF1Z | Logistics invoice verif.: check whether invoice was already entered | ||||
| 64 | LMRMNF24 | Include LMRMNF24: ERS 3.X settlement print output | ||||
| 65 | LMRMNF25 | LMRMNF25 | ||||
| 66 | LMRMNF2C | Convert ESKL into BAPI format | ||||
| 67 | LMRMNF3R | LMRMNF3R | ||||
| 68 | LMRMNF43 | Include LMRMNF43 | ||||
| 69 | LMRMNF46 | Include LMRMNF46 | ||||
| 70 | LMRMNF48 | Include LV50R_CREACQP | ||||
| 71 | LMRMNTOP | Top INCLUDE | ||||
| 72 | LMRM_BAPITOP | LMRM_BAPITOP | ||||
| 73 | LVE_IV_EVALUATEF02 | Include LVE_IV_EVALUATEF02 | ||||
| 74 | LVZDIF01 | Include LVZDIF01 SD-Sichten | ||||
| 75 | LWSII_HEADF01 | Include LWSII_HEADF01 | ||||
| 76 | MBCKMI1S | MBCKMI1S | ||||
| 77 | MM70AMRA | Output Messages in Logistics Invoice Verification | ||||
| 78 | MMRHWF01 | MMRHWF01 | ||||
| 79 | MMRHWTOP | MMRHWTOP | ||||
| 80 | MRM_TYPES_BASIS | MRM_TYPES_BASIS | ||||
| 81 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 82 | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | ||||
| 83 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 84 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 85 | RM08RAAU | Analysis of Invoice Document Archive | ||||
| 86 | RM08RARC | Archiving of Documents for Invoice Verification | ||||
| 87 | RM08RD47 | Archive Material Documents for Invoice Verification - Delete Program | ||||
| 88 | RM08RELEASE_P01 | Include RM08RELEASE_P01 | ||||
| 89 | RM08RW47 | Archiving of Documents for Invoice Verification | ||||
| 90 | RMBABG00 | Logistics Invoice Verification - Verification in Background | ||||
| 91 | RMBABG01 | Invoice Overview - Statistics | ||||
| 92 | RMCENEUR | Recompilation of Invoice Verification Documents | ||||
| 93 | RMCERBEX | Generation of Shadow Entries | ||||
| 94 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 95 | RMLIFO32_MRM_DOCUMENTS_FETCH | Form MRM_Documents_Fetch (RMLIFO32) | ||||
| 96 | RMLIFO32_TOP | Data Definitions (RMLIFO32) |