Where Used List (Program) for SAP ABAP Table/Structure Field T009-ANZBP (T009)
SAP ABAP Table/Structure Field T009 - ANZBP (T009) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RAUSMQ10_NACC Asset Acquisitions (Mid-Quarter-Convention) AA  APPL  SAP_FIN 
2 Program  RCKMZTOP Include RCKMZTOP CKML  APPL  SAP_FIN 
3 Program  RCNSTFZV Project Info System: Form Routines in Structural Overview - Time CNIS  APPL  SAP_APPL 
4 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
5 Program  RECPCV20 EC-PCA: CO Plan Data Transfer: Preliminary Steps KE1  APPL  SAP_FIN 
6 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
7 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
8 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
9 Program  RFDKLI40 Credit Overview FBD  APPL  SAP_FIN 
10 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
11 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
12 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
13 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
14 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
15 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
16 Program  RFDKLIF0_READ Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
17 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
18 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
19 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
20 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
21 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
22 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
23 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
24 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
25 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
26 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
27 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
28 Program  RFFMCLOS Close Obligations FMFG_E  EA-PS  EA-PS 
29 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
30 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
31 Program  RFFMMONI Monitor FMFS  EA-PS  EA-PS 
32 Program  RFFMSIUR Mass Maintenance of FM Open Interval Rules FMFS_E  EA-PS  EA-PS 
33 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
34 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
35 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
36 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
37 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
38 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
39 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
40 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
41 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
42 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
43 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
44 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
45 Program  RFIDUVIT Calculate Retail VAT (Italy) ID-FI  APPL  SAP_FIN 
46 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
47 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
48 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
49 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
50 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
51 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
52 Program  RFMBL_REG_REPORT_CHECK_LASTF01 Include RFMBL_REG_REPORT_CHECK_LASTF01 FMBL_EXT_E  EA-PS  EA-PS 
53 Program  RFMFGRCN_RP2_FORMS Include RFMFGRCN_RP2_FORMS FMFG_RECON_E  EA-PS  EA-PS 
54 Program  RFPERIOD_CLOSE RFPERIOD_CLOSE FB_CLOSING  EA-FIN  EA-FIN 
55 Program  RFPERIOD_OPEN RFPERIOD_OPEN FB_CLOSING  EA-FIN  EA-FIN 
56 Program  RFRECDIFRS Info System: Valuation of Contracts by IFRS RE_CD_CD  EA-FIN  EA-FIN 
57 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
58 Program  RFSPRFBR Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
59 Program  RFVIREC3 RFVIREC3 FVVI  APPL  SAP_FIN 
60 Program  RFVZANL0 Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRG  EA-FINSERV  EA-FINSERV 
61 Program  RFVZANL0_PERIOD Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRFISL  EA-FINSERV  EA-FINSERV 
62 Program  RG0UMR00 Subprograms for Currency Translation in FI-LC and FI-GLX FKUC  APPL  SAP_FIN 
63 Program  RGJVGJ4A Periodic updates for company code GJV2  EA-JVA  EA-FIN 
64 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
65 Program  RGLCRP02 Rollup Processor: Period Determination GBRU  APPL  SAP_FIN 
66 Program  RGPSA_PERIOD PSA Period Management GJPSA  EA-JVA  EA-FIN 
67 Program  RGPSA_PROD_INT PSC Production Information Interface GJPSA  EA-JVA  EA-FIN 
68 Program  RGPSC_INPUT PSC Production Information Interface GJPSC  EA-JVA  EA-FIN 
69 Program  RGPSC_PERIOD PSC Period Management GJPSC  EA-JVA  EA-FIN 
70 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
71 Program  RGUREC50 CO Document Transfer: Plan Data to FI-SL GBAS  APPL  SAP_FIN 
72 Program  RGUREC51 Re-post Plandata by Document Number GJV2  EA-JVA  EA-FIN 
73 Program  RGZZGLUX FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs GBAS  APPL  SAP_FIN 
74 Program  RISSR_IF_PERIV_FILL ISSR: Anlegen der Meldewesen Geschäftsjahresvariante für das SL VVSRFISL  EA-FINSERV  EA-FINSERV 
75 Program  RK2FFPKK Fixed Components for Text Module KK KKB  APPL  SAP_FIN 
76 Program  RK2FINCF RKD_VARIABLE_NAME_CHECK KE  APPL  SAP_FIN 
77 Program  RK2FPRKK Read Program RKC KKB  APPL  SAP_FIN 
78 Program  RK2FVPJB Fixprogramm RK2FVPJB zur Appl. JB JBKE  EA-FINSERV  EA-FINSERV 
79 Program  RK2FVPKE Fixed Program for Application KC KE  APPL  SAP_FIN 
80 Program  RKAEPACCATS Selektionsschirm-Behandlung KBAS  APPL  SAP_FIN 
81 Program  RKAEPFOB Form Routines for On-Block Events KBAS  APPL  SAP_FIN 
82 Program  RKATAF20 Form routines for data selection and preparation KBAS  APPL  SAP_FIN 
83 Program  RKCOBKIN XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. KPLA  APPL  SAP_FIN 
84 Program  RKCOITF2 Controlling area information KBAS_ARCH  APPL  SAP_FIN 
85 Program  RKCOOKP1 Set Period Locks in Batch KBAS  APPL  SAP_FIN 
86 Program  RKCOOKP1_MORE Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
87 Program  RKCOOKP1_MULTI Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
88 Program  RKCPLNNN EIS Planning: Template program for automatic plan data editing KC_NU  APPL_NU  SAP_FIN 
89 Program  RKETD_KE29_FRAME Include RKETD_KE29_FRAME KE  APPL  SAP_FIN 
90 Program  RKETD_KE29_SCREEN Protokoll Top-Down-Verteilung KE  APPL  SAP_FIN 
91 Program  RKKBITF6 Module for "Period Values of Detailed Planning" KKB  APPL  SAP_FIN 
92 Program  RKPLNC01 CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers KPLA  APPL  SAP_FIN 
93 Program  RKPLNC02 Call up for RKPLNC01 KPLA  APPL  SAP_FIN 
94 Program  RKPLNC06 CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) KPLA  APPL  SAP_FIN 
95 Program  RKPLNC11 Planning WBS Elements: Correct Inconsistent Totals Records/Line Items KPLA  APPL  SAP_FIN 
96 Program  RKPLNC12 CO Planning: Generate Missing COKA for COKL Records KPLA  APPL  SAP_FIN 
97 Program  RKPLNC14 CO Planning: Create Missing CSSL/COKL Records KPLA  APPL  SAP_FIN 
98 Program  RKPLNC17 Correction: Delete Object and Transaction Currency for a Currency KPLA  APPL  SAP_FIN 
99 Program  RKPLNC54 CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL KPLA  APPL  SAP_FIN 
100 Program  RKPLNCY1 Mass Run of Check-ABAP RKPLNC54 KPLA  APPL  SAP_FIN 
101 Program  RKPLNCZ1 Batch Run of Check Program RKPLNC01 KPLA  APPL  SAP_FIN 
102 Program  RKPLNI001 Include Initialisations KPLA  APPL  SAP_FIN 
103 Program  RKSA0F10 ICC Function Pool: Form Routines For General Objects (checking) KSA  APPL  SAP_FIN 
104 Program  RKSA0F90 ICC Function Pool: Form Routines for General Purposes KSA  APPL  SAP_FIN 
105 Program  RKSRULE7 Find settlement rules with incorrect validity periods KABR  APPL  SAP_FIN 
106 Program  RKXAEQUI XPRA Report to Convert Equivalence Numbers from COKL to COSL KPLA  APPL  SAP_FIN 
107 Program  RK_PKOSA_MLMV_X1 Convert Production Cost Collectors KKPK  APPL  SAP_FIN 
108 Program  RMCB01F0 Inventory Controlling: Analysis-Specific FORM Routines MCB  APPL  SAP_APPL 
109 Program  RMCB01TP Data Declarations for Plant Analysis MCB  APPL  SAP_APPL 
110 Program  RMCB02F0 Inventory Controlling: FORM Routines for Batch Analysis MCB  APPL  SAP_APPL 
111 Program  RMCB02TP Include LKERDTOP MCB  APPL  SAP_APPL 
112 Program  RMCB03F0 Inventory Controlling: FORM Routines for Stock/Requirement Analysis MCB  APPL  SAP_APPL 
113 Program  RMCB03TP RMCB03TP MCB  APPL  SAP_APPL 
114 Program  RMCBDISP Inventory Controlling: Stock/Requirements Analysis MCB  APPL  SAP_APPL 
115 Program  RMCBMRP2 RMCBMRP2 MCB  APPL  SAP_APPL 
116 Program  RMCBPARA Background Report for Parameters Controlling MCB  APPL  SAP_APPL 
117 Program  RMCBS039 Provide S039 With Actual Data for Planned/Actual Comparison MCB  APPL  SAP_APPL 
118 Program  RMCBS197 Periodic warehouse stock for the Business Information Warehouse MCB  APPL  SAP_APPL 
119 Program  RMCBS198 Periodic plant stock for the Business Information Warehouse MCB  APPL  SAP_APPL 
120 Program  RMCES012 Update Formulas for S013 MCE  APPL  SAP_APPL 
121 Program  RMCI11TP Include RMCI11TP MCI  APPL  SAP_APPL 
122 Program  RMCS0EWS LIS Standard Analyses: Routines for EWS MCR  APPL  SAP_APPL 
123 Program  RMCS0SEL LIS Standard Analyses: Routines for Selection MCR  APPL  SAP_APPL 
124 Program  RMCS0TP1 LIS Standard Analyses: Global Variables MCR  APPL  SAP_APPL 
125 Program  RMCS0ZEI LIS Standard Analyses: Routines for Time Series MCR  APPL  SAP_APPL 
126 Program  RMCW03F0 FORM Routines: STRPS analysis - Movements + stock MCW  APPL  SAP_APPL 
127 Program  RMCW06F0 FORM Routines: Purchasing - Movements + stock MCW  APPL  SAP_APPL 
128 Program  RMCW09F0 FORM routines: Material MCW  APPL  SAP_APPL 
129 Program  RMCW0TOP Data for application 40 MCW  APPL  SAP_APPL 
130 Program  RMCW14F0 Sample Program for Generating Standard Analyses: FORM Routines MCW  APPL  SAP_APPL 
131 Program  RMCW31F0 Generierung von Standardanalysen: Formroutinen Bestandscontrolling WIS_PLAN  APPL  SAP_APPL 
132 Program  RMCW32F0 Generierung von Standardanalysen: Formroutinen Bestandscontrolling WIS_PLAN  APPL  SAP_APPL 
133 Program  RMCW33F0 RMCW33F0 WIS_PLAN  APPL  SAP_APPL 
134 Program  RNEISDATA IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) NEIS  IS-H  IS-H 
135 Program  RNEISDATA_TEST IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) NEIS  IS-H  IS-H 
136 Program  RNUEIS Transfer Data IS-H -> EIS NEIS  IS-H  IS-H 
137 Program  RPCADOCR EC-PCA: Reverse Local Profit Center Document KE1  APPL  SAP_FIN 
138 Program  RPSINFO_PERI Include RPSINFO_PERI CN_CNIS  APPL  SAP_APPL 
139 Program  RSCICO04 Country version controlling area - country version cost elements DZIC  APPL  SAP_APPL 
140 Program  SAPBAPITESTALLOWMARK2 BAPI Test Program: Organizational Measure Default Setting CKJ8  APPL  SAP_FIN 
141 Program  SAPDFKB6 ?... FBAS  APPL  SAP_FIN 
142 Program  SAPDFKB6 ?... FBAS  APPL  SAP_FIN 
143 Program  SAPDFKB6 ?... FBAS  APPL  SAP_FIN 
144 Program  SAPDFKB6 ?... FBAS  APPL  SAP_FIN 
145 Program  SAPDFKB6 ?... FBAS  APPL  SAP_FIN 
146 Program  SAPDFKB6 ?... FBAS  APPL  SAP_FIN 
147 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
148 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
149 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN 
150 Program  SAPF100_SLDATA include for SL data reading GLT0  APPL  SAP_FIN 
151 Program  SAPFGSTO Reverse FI-SL Documents GBAS  APPL  SAP_FIN 
152 Program  SAPKKA12 Sales Orders: Set CO Status Under Specified Conditions KKAG  APPL  SAP_FIN 
153 Program  SAPKKA16 WIP & Reserves from Current Year, Last Year, Year Before Last, etc. KKAG  APPL  SAP_FIN 
154 Program  SAPRCKMR Transaction History for a Material CKML  APPL  SAP_FIN 
155 Program  SAPRCKMZ Material Ledger Data Over Several Periods CKML  APPL  SAP_FIN 
156 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
157 Program  UCR_LST_FORMS Subroutine Pool for Database List Programs UCR1  SEM-BW  SEM-BW 
158 Program  UC_CONV_BCS_FYV_CHANGE Conversion of Generated Objects for a Consolidation Area UCM0  SEM-BW  SEM-BW 
159 Program  UGMD_CONV_MDF_FYV_CHANGE Data Conversion After Change to Fiscal Year Variant UGMD1  FINANCIAL_BASIS  FINBASIS 
160 Program  UGMD_CONV_MDF_HRY_GAPS Data Conversion After Change to Fiscal Year Variant UGMD1  FINANCIAL_BASIS  FINBASIS 
161 Program  UGMD_REORG_HRYTAB_TIME FinBasis: Reorganization, Time Intervals, Hierarchies (SAPNote 775887) UGMD5  FINANCIAL_BASIS  FINBASIS 
162 Program  UMB_BSC_CHK Program UMB_BSC_CHK UMB  SEM-BW  SEM-BW 
163 Program  UMB_BSC_CUSTF00 0000 UMB  SEM-BW  SEM-BW 
164 Program  UREGEF0E Include ARGSKF0E WAUF  APPL  SAP_APPL