Where Used List (Program) for SAP ABAP Table/Structure Field T030-BKLAS (T030)
SAP ABAP Table/Structure Field
T030 - BKLAS (T030) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DFKB1F00 | Check validity of payment reference (KIDNO) | ![]() |
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2 | ![]() |
DFKB1FTC | DFKB1FTC | ![]() |
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3 | ![]() |
DFKB1I00 | Check validity of payment reference (KIDNO) | ![]() |
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4 | ![]() |
EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | ![]() |
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5 | ![]() |
EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | ![]() |
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6 | ![]() |
F110SFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | ![]() |
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7 | ![]() |
F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | ![]() |
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8 | ![]() |
FGJCGF20 | CI/NPI GEN PAYOUT DOCS | ![]() |
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9 | ![]() |
FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ![]() |
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10 | ![]() |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ![]() |
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11 | ![]() |
J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | ![]() |
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12 | ![]() |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | ![]() |
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13 | ![]() |
J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | ![]() |
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14 | ![]() |
L0GC1F00 | L0GC1F00 | ![]() |
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15 | ![]() |
L0MB3F99 | L0MB3F99 | ![]() |
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16 | ![]() |
LF036F00 | FORM Routines for Exchange Rate Differences | ![]() |
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17 | ![]() |
LF044F00 | FORM routines | ![]() |
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18 | ![]() |
LF0KOF01 | Include LF0KOF01 | ![]() |
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19 | ![]() |
LF11PF2U | Include LF11PF2U | ![]() |
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20 | ![]() |
LFAA_CFG_UI_SFWS1F00 | LFAA_CFG_UI_SFWS1F00 | ![]() |
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21 | ![]() |
LFDBAF02 | Include LFDBAF02 | ![]() |
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22 | ![]() |
LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ![]() |
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23 | ![]() |
LGLINF32 | General Interfaces with Posting Log | ![]() |
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24 | ![]() |
LJ1IEWTF02 | Include LJ1IEWTF02 | ![]() |
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25 | ![]() |
LMB0D_WIZF01 | Include LMB0D_WIZF01 | ![]() |
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26 | ![]() |
LPC62F01 | Include LPC62F01 | ![]() |
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27 | ![]() |
LTAX1F02 | Include for SAPLTAX1 | ![]() |
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28 | ![]() |
M021MF01 | Include M021MF01 | ![]() |
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29 | ![]() |
MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | ![]() |
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30 | ![]() |
MBCKT030S | MBCKT030: Find Changes in Account Determination | ![]() |
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31 | ![]() |
MBFIRSTS | MBFIRSTS : Show system environment | ![]() |
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32 | ![]() |
MBVALUES | MBVALUES: Check Material Value Against FI Documents | ![]() |
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33 | ![]() |
MF02HO00 | ?... | ![]() |
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34 | ![]() |
MF05AFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | ![]() |
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35 | ![]() |
MF05AFR0_ROUND_DIFF_ACC_PKEY | Include MF05AFR0_ROUND_DIFF_ACC_PKEY | ![]() |
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36 | ![]() |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ![]() |
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37 | ![]() |
MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | ![]() |
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38 | ![]() |
MFKM8TOP | Header Entries | ![]() |
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39 | ![]() |
MGJB2F10 | Non Operated Billing Forms Module Pool | ![]() |
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40 | ![]() |
MGTRAF01 | Include | ![]() |
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41 | ![]() |
MO20MF10 | MO20MF10 | ![]() |
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42 | ![]() |
MO20MF15 | MO20MF15 | ![]() |
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43 | ![]() |
MO20MF20 | MO20MF20 | ![]() |
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44 | ![]() |
MO20MTOP | ?... | ![]() |
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45 | ![]() |
RFAUDI30 | Account Detective | ![]() |
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46 | ![]() |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ![]() |
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47 | ![]() |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ![]() |
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48 | ![]() |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ![]() |
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49 | ![]() |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ![]() |
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50 | ![]() |
RGJVBASW | JV Bank Account Switches | ![]() |
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51 | ![]() |
RGJVCB03 | Cutback - General includes | ![]() |
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52 | ![]() |
RGJVJOBC | JV Job Load Balancer | ![]() |
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53 | ![]() |
RGJVLB00 | Load balancing for JV processes | ![]() |
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54 | ![]() |
RGJVVBAT | Create Table Entries for VBA Switching | ![]() |
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55 | ![]() |
RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. | ![]() |
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56 | ![]() |
RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | ![]() |
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57 | ![]() |
RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | ![]() |
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58 | ![]() |
RM07MBSD | Data definitions for report RM07MBST | ![]() |
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59 | ![]() |
RM07MBST | List of Stock Values: Balances | ![]() |
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60 | ![]() |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ![]() |
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61 | ![]() |
RM07MMFI | MM/FI balance comparison | ![]() |
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62 | ![]() |
ROIH1L07 | List of Stock Values: Balances of Excise duty | ![]() |
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63 | ![]() |
ROIHEW30 | List of Stock Values: Balances of Excise duty | ![]() |
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64 | ![]() |
ROIHEW31 | List of Stock Values: Balances of Excise duty | ![]() |
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65 | ![]() |
ROIHEW32 | List of Stock Values: Balances of Excise duty | ![]() |
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66 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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67 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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68 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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69 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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70 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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71 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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72 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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73 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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74 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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75 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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76 | ![]() |
SAPDFKB1 | Copy Log | ![]() |
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77 | ![]() |
SAPF104 | Provisions for Doubtful Receivables | ![]() |
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78 | ![]() |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | ![]() |
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79 | ![]() |
SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | ![]() |
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80 | ![]() |
SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ![]() |
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81 | ![]() |
SAPF181 | Profit and Loss Adjustment | ![]() |
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82 | ![]() |
SAPFGJCG | CI/NPI Processing | ![]() |
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83 | ![]() |
SAPFGJRC | Partner Suspense Clearance | ![]() |
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84 | ![]() |
SAPRCKMG | Display of ML-Relevant Customizing Settings | ![]() |
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85 | ![]() |
SAPRCKM_LIST_UMB_ACCOUNTS | Display Accounts For Account Key UMB | ![]() |
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86 | ![]() |
SAPUFKB1 | Error Analysis/Automatic Postings Documentation | ![]() |
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87 | ![]() |
SAPUFKB2 | Error Analysis/Special G/L Documentation | ![]() |
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88 | ![]() |
WTMIGRATION | Withholding Tax: Conversion Program | ![]() |
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89 | ![]() |
WTMIGRATION_COL | Withholding Tax: Conversion Program | ![]() |
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