Where Used List (Program) for SAP ABAP Table/Structure Field T001G-BUKRS (T001G)
SAP ABAP Table/Structure Field T001G - BUKRS (T001G) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /BEV1/EMRECH2 Print Program for Invoices - with Empties /BEV1/EM  EA-CP  EA-APPL 
2 Program  /BEV1/VDBEW Print Program for Delivery Note Valued /BEV1/VD  EA-SCM  EA-APPL 
3 Program  /ISDFPS/REL_RVADDN01 Print Program for Deliveries /ISDFPS/FDP_LO  EA-DFPS  EA-DFPS 
4 Program  /SAPNEA/J_SC_09 Print Program for Deliveries - Supplying material /SAPNEA/J_SC1  EA-SCM  EA-APPL 
5 Program  AAP01F08 Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) QC  APPL  SAP_APPL 
6 Program  AAP01FMS Include AAP01FMS QCMS  APPL  SAP_APPL 
7 Program  F130DBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
8 Program  F130DBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
9 Program  F130DIA0 Form Printout Include Module: Customer Balance Confirmation FBAS  APPL  SAP_FIN 
10 Program  F130DIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Debitor FBAS  APPL  SAP_FIN 
11 Program  F130KBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
12 Program  F130KBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
13 Program  F130KIA0 Form Printout Include Module: Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
14 Program  F130KIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Kreditor FBAS  APPL  SAP_FIN 
15 Program  I_RFIDYYWT_I01 Include I_RFIDXXWT_I01 ID-FI-WT  APPL  SAP_FIN 
16 Program  KQST0000 Include KQST0000 FREP  APPL  SAP_FIN 
17 Program  KQST0021 Include KQST0021 FREP  APPL  SAP_FIN 
18 Program  KQST2001 Include for RFKQST20 FBK  APPL  SAP_FIN 
19 Program  KQST2003 Include KQST2003 FREP  APPL  SAP_FIN 
20 Program  KQST6001 Include for RFKQST60 - Print SAPScript for Vendor FREP  APPL  SAP_FIN 
21 Program  L0F13F00 L0F13F00 FB0C  APPL  SAP_FIN 
22 Program  L0MRGF00 L0MRGF00 MR0C  APPL  SAP_APPL 
23 Program  L0Q0VF00 L0Q0VF00 QS  APPL  SAP_APPL 
24 Program  L0VFKF00 L0VFKF00 VTRA  APPL  SAP_APPL 
25 Program  L0WRGF00 L0WRGF00 WZRE  APPL  SAP_APPL 
26 Program  LV54EF01 Include LV54EF01 VTRA  APPL  SAP_APPL 
27 Program  LWB2_PRINT_OUTP_DATAFB0 Include LWB2_PRINT_OUTP_DATAFB0 WB2B  EA-GLTRADE  EA-GLTRADE 
28 Program  LWB2_PRINT_PREPARE_DATAFB0 Include LWB2_PRINT_PREPARE_DATAFB0 WB2B  EA-GLTRADE  EA-GLTRADE 
29 Program  LWB2_READ_TABLE_1TOP LWB2_READ_TABLE_1TOP WB2B  EA-GLTRADE  EA-GLTRADE 
30 Program  MFBWDF07 Include for SAPMFBWD - SAPScript processing FBK  APPL  SAP_FIN 
31 Program  MFBWEF13 Include for SAPMFBWE - SAPScript preparation FBD  APPL  SAP_FIN 
32 Program  PPPICPPRL Batch Record: Inspection Report VBP  APPL  SAP_APPL 
33 Program  RBOSINV01 BOS: Print Output Program: Debit Memo with BOS AD_BOS_01  DIMP  ECC-DIMP 
34 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
35 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
36 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
37 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
38 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
39 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
40 Program  RNWCHEARE Print program for invoices NCH1  IS-H  IS-H 
41 Program  RNWCHEARE_SF IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen NCH1  IS-H  IS-H 
42 Program  RQGAAM31 Result Printout QG01  APPL  SAP_APPL 
43 Program  RQRQRB00 Archive Display: QM_CONTROL QG01  APPL  SAP_APPL 
44 Program  RVADDN01 Print Program for Deliveries VLD  APPL  SAP_APPL 
45 Program  RVADIN01 Print program for invoices VFD  APPL  SAP_APPL 
46 Program  RVADIN02 Printprogram for invoices HT_SW_PRINTING  DIMP  ECC-DIMP 
47 Program  RVADINPLDP Report RVADINPLDP ID-FI-PL  APPL  SAP_FIN 
48 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
49 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
50 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
51 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
52 Program  SD_BIL_PRINT01 Sales: Adobe Print Program VD_PDF  APPL  SAP_APPL 
53 Program  SD_INVOICE_PRINT01 Billing Documents: Adobe Print Program VD_PDF  APPL  SAP_APPL