Where Used List (Program) for SAP ABAP Table/Structure Field RFPOS-BUKRS (RFPOS)
SAP ABAP Table/Structure Field
RFPOS - BUKRS (RFPOS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BNK_POWL_CLEARED_ITEMS | Cleared Items | ||||
| 2 | FEB_BSPROC_FE_IMPL_DOC | Include FEB_BSPROC_FE_IMPL_DOC | ||||
| 3 | FOAP_PROCESS_INVOICES_TESTF01 | Include FOAP_PROCESS_INVOICES_TESTF01 | ||||
| 4 | J_3RFFORM4F03 | Include J_3RFFORM4F03 | ||||
| 5 | J_3RFFORM4F06 | Include J_3RFFORM4F06 | ||||
| 6 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 7 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 8 | J_3RF_TAX_JOURNAL | Tax Journal | ||||
| 9 | KQST0015 | Include KQST0015 | ||||
| 10 | LF043F00 | Include | ||||
| 11 | LFDM_COLL_SERVICES_LASTPAYF01 | Include LFDM_COLL_SERVICES_LASTPAYF01 | ||||
| 12 | LFIBLCHK_FIF02 | List processor (new) | ||||
| 13 | LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | ||||
| 14 | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | ||||
| 15 | LFM_LGD_RFPOS_SORT_901F01 | Include LFM_LGD_RFPOS_SORT_901F01 | ||||
| 16 | LFM_LGD_RFPOS_SORT_901TOP | LFM_LGD_RFPOS_SORT_901TOP | ||||
| 17 | MF05RFA0 | Include for Resetting Cleared Items | ||||
| 18 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 19 | MF05RFS0 | Include for Resetting Cleared Items | ||||
| 20 | MF05RTOP | Include for Resetting Cleared Items | ||||
| 21 | MF05R_F01 | Include MF05R_F01 | ||||
| 22 | MF42BFZ0 | FI Saldenanzeige: FORM-Routinen Z* | ||||
| 23 | MFCHKFA0 | Include MFCHKFA0 | ||||
| 24 | MOIAQFT0 | Include | ||||
| 25 | MOIAQTOP | ?... | ||||
| 26 | RBNK_PAYM_BATCH_UI_F02 | Include RBNK_PAYM_BATCH_UI_F02 | ||||
| 27 | RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | ||||
| 28 | RF42BAGV | List of Clearing Transactions | ||||
| 29 | RFCHKN00 | Check Register | ||||
| 30 | RFDKLI40_NACC | Credit Overview | ||||
| 31 | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | ||||
| 32 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 33 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 34 | RFEPOSF9 | RFEPOSF9 | ||||
| 35 | RFEPOSSF | Line Items: Set Special Fields | ||||
| 36 | RFEPOSSU | $: Summary Sheet | ||||
| 37 | RFEPOSX1 | Line Items: XXL - List Viewer | ||||
| 38 | RFFMDL18 | TR-CB: Test Program for Undoing Clearing | ||||
| 39 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 40 | RFFMDLRC | Test Clearing Reset in FM (Only for SAP Employees) | ||||
| 41 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 42 | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ||||
| 43 | RFFMRP15C | Delete/reset a document cluster in TR-CB | ||||
| 44 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 45 | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ||||
| 46 | RFKORI91 | Form Printout Include Module: Routines for Extract | ||||
| 47 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 48 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 49 | RFPOSFD0 | FI Einzelpostenanzeige: FORM-Routinen D* | ||||
| 50 | RFPOSFN0 | FI Einzelpostenanzeige: FORM-Routinen N* | ||||
| 51 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 52 | RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | ||||
| 53 | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ||||
| 54 | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | ||||
| 55 | RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | ||||
| 56 | RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | ||||
| 57 | RFPOSI00 | ?... | ||||
| 58 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 59 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 60 | SAPDBBRF | SAPDBBRF Logical Database |