Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-BEGRU (SKB1)
SAP ABAP Table/Structure Field
SKB1 - BEGRU (SKB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ZLSPR | F15 Schnittstelle - Zahlungssperre ändern | ||||
| 2 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 3 | EPA00F00 | EPA00F00 | ||||
| 4 | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ||||
| 5 | FAGL_CHECK_AUTHORITY_GROUPS | Include FAGL_CHECK_AUTHORITY_GROUPS | ||||
| 6 | FFMEPGAX_READ_ADDITIONAL_DAF01 | Include FFMEP1AX_READ_ADDITIONAL_DAF01 | ||||
| 7 | GLE_ECS_DOCUMENT_REVERSE01 | Include IGLE_ECS_DOCUMENT_REVERSE01 | ||||
| 8 | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ||||
| 9 | J_3RKORRGLK | General Ledger Report (Russia) | ||||
| 10 | J_3RKORROB_INCL | Include J_3RKORROB_INCL | ||||
| 11 | J_3RKORRREP | Account Balances, Local Currency (Russia) | ||||
| 12 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 13 | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | ||||
| 14 | L1028F01 | Include L1028F01 | ||||
| 15 | L3006F01 | Include L3006F01 | ||||
| 16 | LF040F00 | FORM Routines | ||||
| 17 | LF040I00 | PAI Modules | ||||
| 18 | LF058F00 | FORM Routines | ||||
| 19 | LF064F02 | Include LF064F02 | ||||
| 20 | LF064TOP | LF064TOP | ||||
| 21 | LFAGL_BSPL_SERVICESF05 | Include LFAGL_BSPL_SERVICESF05 | ||||
| 22 | LFDCBFA0 | Include LFDCBFA0 | ||||
| 23 | LFI_INTF02 | Subroutines for function FI_INT_STRUC_FLAT | ||||
| 24 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 25 | LFMPDF01 | Include LFMPDF01 | ||||
| 26 | LFSKBF01 | Include LFSKBF01 | ||||
| 27 | LGLE_ECS_UI_DETAILF02 | Include LGLE_ECS_UI_DETAILF02 | ||||
| 28 | LGLE_MCA_UI_MCA_CREATEF06 | Include LGLE_MCA_UI_MCA_CREATEF06 | ||||
| 29 | LGLE_MCA_UI_MCA_CREATEF07 | Include LGLE_MCA_UI_MCA_CREATEF07 | ||||
| 30 | LGL_ACCOUNT_MASTER_MAINTAINFFR | Sachkontenstamm: Transaktionsrahmen Unterprogramme | ||||
| 31 | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ||||
| 32 | LTRDZF01 | Include LTRDZF01 | ||||
| 33 | MF01AF00 | Include LICRCO01 | ||||
| 34 | MF01AI00 | x | ||||
| 35 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 36 | MF05AFA0_AUSGLEICHSKONTO_BUK_L | AUSGLEICHSKONTO_BUK_LESEN | ||||
| 37 | MF05AFA0_AUSGLEICHSKONTO_LESEN | AUSGLEICHSKONTO_LESEN | ||||
| 38 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 39 | MF05AFAENJ | Include MF05AFAENJ | ||||
| 40 | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 41 | MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | ||||
| 42 | MF05BFO0 | Test whether "Foreign plants" active | ||||
| 43 | MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 44 | MF05RFB0 | Checks whether a document can be archived according to document lives | ||||
| 45 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 46 | MF40KFB1 | Manual Bank Statement: Start Screen Forms | ||||
| 47 | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | ||||
| 48 | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ||||
| 49 | MF42BTOP | Include | ||||
| 50 | MF60MF02 | Include LFVD_MAP_TCP01 | ||||
| 51 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 52 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 53 | MW01WI00 | MW01WI00 | ||||
| 54 | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ||||
| 55 | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ||||
| 56 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 57 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 58 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 59 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 60 | RFEBKA86 | Manage Bank Data Buffer | ||||
| 61 | RFEBKA86_NACC | Manage Bank Data Buffer | ||||
| 62 | RFEBKA96 | Delete Buffer | ||||
| 63 | RFEBKAJ0 | Print Bank Statement (Japan) | ||||
| 64 | RFEBKAJ0_NACC | Print Bank Statement (Japan) | ||||
| 65 | RFEBKAP0 | Print Bank Statement | ||||
| 66 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 67 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 68 | RFEKAP00 | Electronic Bank Statement: Include Print Routines | ||||
| 69 | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | ||||
| 70 | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | ||||
| 71 | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | ||||
| 72 | RFFMFBAO | Request Journal | ||||
| 73 | RFFMFK02 | Assign Commitment Items to G/L Accounts | ||||
| 74 | RFHABU00 | General Ledger from the Document File | ||||
| 75 | RFHABU00N | General Ledger from the Document File | ||||
| 76 | RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ||||
| 77 | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ||||
| 78 | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ||||
| 79 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 80 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 81 | RFSKTH00 | Account Assignment Manual | ||||
| 82 | RFSKVZ00 | G/L Account List | ||||
| 83 | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | ||||
| 84 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 85 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 86 | SAPMF02H | ?... | ||||
| 87 | SAPMF02H | ?... | ||||
| 88 | SAPMF02H | ?... | ||||
| 89 | WSBALF01 | Include WSBALF01 | ||||
| 90 | WSDOCF01 | PI Editor: Textsymbol anzeigen | ||||
| 91 | WSSCAF01 | Include WSDOCF01 | ||||
| 92 | WSSOPF01 | Include WSBALF01 | ||||
| 93 | WSSUMF01 | Include WSDOCF01 |