Where Used List (Program) for SAP ABAP Table/Structure Field T001CM-BUKRS (T001CM)
SAP ABAP Table/Structure Field 
T001CM - BUKRS (T001CM) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units |  CNV_20551 |
DMIS |
 DMIS |
| 2 | Program |
CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | CNV_20551 |
DMIS |
DMIS |
| 3 | Program |
GRPCRTA_CTLOPURVAP07C1 | Monitoring of Vendor Master for Duplicate Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 4 | Program |
GRPCRTA_CTMMIMCTR06C1 | Monitoring of Movement type that create PO at time of GR | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 5 | Program |
GRPCRTA_CTSDCMM05C1 | Monitoring of Customer Credit Limit Seasonal Factors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 6 | Program |
GRPCRTA_CTSDCMM05C2 | Monitoring of Released Sales Documents unchecked for Credit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 7 | Program |
GRPCRTA_CTSDCMM05C3 | Evaluation of Customer Credit Check Effectivenes | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 8 | Program |
GRPCRTA_CTSDCMM05C4 | Monitoring of Frequent Changes to Customer Credit (CCA Level) | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 9 | Program |
LF035F00 | Include SAPLF035 | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
LF059F01 | Include LF059F01 | FBD |
APPL |
SAP_FIN |
| 11 | Program |
MF02CFB0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD |
APPL |
SAP_FIN |
| 12 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 15 | Program |
RFDKLI40 | Credit Overview | FBD |
APPL |
SAP_FIN |
| 16 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 17 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 18 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 19 | Program |
RFDKLI43 | Credit Management: Master Data List | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
SAPL0F00 | Sample View Maintenance | FB0C |
APPL |
SAP_FIN |
| 21 | Program |
SAPL0F00 | Sample View Maintenance | FB0C |
APPL |
SAP_FIN |
| 22 | Program |
SAPL0F00 | Sample View Maintenance | FB0C |
APPL |
SAP_FIN |
| 23 | Program |
SAPL0F00 | Sample View Maintenance | FB0C |
APPL |
SAP_FIN |
| 24 | Program |
UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | UKM_GENERAL |
PI_APPL |
SAP_FIN |
