Where Used List (Program) for SAP ABAP Table/Structure Field T042-BUKRS (T042)
SAP ABAP Table/Structure Field
T042 - BUKRS (T042) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | ||||
| 2 | CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | ||||
| 3 | F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 4 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 5 | F110OI00 | Posting Interface Start | ||||
| 6 | F110OO00 | Include LICRCF01 | ||||
| 7 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 8 | F110SFB0_BUCHUNGSKREIS_DATEN | BUCHUNGSKREIS_DATEN | ||||
| 9 | F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | ||||
| 10 | F110SFW0_WT_EXTEND_REGUS | WT_EXTEND_REGUS | ||||
| 11 | F110VFO0 | EDI: Kontoauszug Eingang | ||||
| 12 | F110VFS0 | Posting Interface Start | ||||
| 13 | F110VFW0 | F110VFW0 | ||||
| 14 | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 15 | F111SFTA | Include F111SFTA | ||||
| 16 | F111VF01 | Include LFMPDF01 | ||||
| 17 | F111VF02 | F111VF02 | ||||
| 18 | FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | ||||
| 19 | FPRL_F110 | Report FPRL_F110 | ||||
| 20 | IFREEXCL_PROCESS_SCREEN | Programm IFRERAPP_PROCESS_SCREEN_FORMS | ||||
| 21 | ISM_SEPAF01 | Include ISM_SEPAF01 | ||||
| 22 | L0FT042F00 | L0FT042F00 | ||||
| 23 | LACKKF01 | Include LACKKF01 | ||||
| 24 | LCVI_FS_UI_SEPA_INTEGRATIONF10 | Include LCVI_FS_UI_SEPA_INTEGRATIONF10 | ||||
| 25 | LF005F01 | Include LFBIWF01 | ||||
| 26 | LF028F01 | Include F028 | ||||
| 27 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 28 | LFCA1F03 | Include LFCA1F03 | ||||
| 29 | LFCDPF00 | LFCDPF00 | ||||
| 30 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 31 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 32 | LFDCBFI0 | Include LFDCBFI0 | ||||
| 33 | LFDMMF00 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 34 | LFDMMF01 | LFDMMF01 | ||||
| 35 | LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | ||||
| 36 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 37 | LFIPDF00 | Extended Table Maintenance: Lower Level | ||||
| 38 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 39 | LFVI4F06 | LFVI4F06 | ||||
| 40 | LFVMKBF01 | Include LFVMKBF01 | ||||
| 41 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 42 | LMRBIF01 | LMRBIF01 | ||||
| 43 | LREBP_MNDTF01 | Include LREBP_MNDTF01 | ||||
| 44 | LRECP_INVOICEF01 | RECP_INVOICE: Form-Routinen | ||||
| 45 | LREEX_CALLBACK_TRWPRF04 | Forms | ||||
| 46 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 47 | LWLF1F28 | Include LWLF1F28 | ||||
| 48 | MF02DFF0 | Customer Master: FORM Routines F* | ||||
| 49 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 50 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 51 | MF02DO00 | Customer Master: PBO Module | ||||
| 52 | MF02KFI0 | Vendor Master: Form Routines (FI) I* | ||||
| 53 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 54 | MF05AO00_D0127_INIT | D0127_INIT | ||||
| 55 | MF05BFR0 | Test whether "Foreign plants" active | ||||
| 56 | MF05BFW0 | Test whether "Foreign plants" active | ||||
| 57 | MF60MF02 | Include LFVD_MAP_TCP01 | ||||
| 58 | MF61ZF10 | Include MF61ZF10 | ||||
| 59 | MF61ZI03 | Assign Real Estate Object to a Standard Object | ||||
| 60 | MFBSMF00 | Commitments and Actuals Totals Records | ||||
| 61 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 62 | MM08RO10 | MM08RO10 | ||||
| 63 | RF42_SHW | Program RF42ZSHW | ||||
| 64 | RFASSIGNAR | Assignment of Open Items | ||||
| 65 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 66 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 67 | RFF110S | Report for the Automatic Scheduling of the Payment Program | ||||
| 68 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 69 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 70 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 71 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 72 | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ||||
| 73 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 74 | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | ||||
| 75 | RFPOSI00 | ?... | ||||
| 76 | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 77 | RFSUMB00 | Year-End Postings | ||||
| 78 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 79 | RFVIESR0 | CH: Special Real Estate POR Program | ||||
| 80 | RFVIESR9 | CH: Special Real Estate POR Program | ||||
| 81 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 82 | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 83 | RFVIOPWE | Open Item List Grouped According to Business Entities | ||||
| 84 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 85 | RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | ||||
| 86 | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | ||||
| 87 | RFZ30REA | Include RFZ30REA | ||||
| 88 | RFZALI00 | Payment Settlement List | ||||
| 89 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 90 | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ||||
| 91 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 92 | RGJVCCRC | Cash Call Reclassification | ||||
| 93 | SAPDFKZ1 | Payment Program Configuration | ||||
| 94 | SAPDFKZ1 | Payment Program Configuration | ||||
| 95 | SAPDFKZ1 | Payment Program Configuration | ||||
| 96 | SAPDFKZ1 | Payment Program Configuration | ||||
| 97 | SAPDFKZ1 | Payment Program Configuration | ||||
| 98 | SAPDFKZ1 | Payment Program Configuration | ||||
| 99 | SAPDFKZ1 | Payment Program Configuration | ||||
| 100 | SAPDFKZ1 | Payment Program Configuration | ||||
| 101 | SAPDFKZ1 | Payment Program Configuration | ||||
| 102 | SAPDFKZ1 | Payment Program Configuration | ||||
| 103 | SAPDFKZ1 | Payment Program Configuration | ||||
| 104 | SAPDFKZ1 | Payment Program Configuration | ||||
| 105 | SAPDFKZ1 | Payment Program Configuration | ||||
| 106 | SAPDFKZ1 | Payment Program Configuration | ||||
| 107 | SAPDFKZ1 | Payment Program Configuration | ||||
| 108 | SAPDFKZ1 | Payment Program Configuration | ||||
| 109 | SAPFF001 | General FI Subroutines | ||||
| 110 | SAPMFKZ1 | Payment Program Configuration Error Analysis | ||||
| 111 | SAPUGJC1 | Cash Call Update | ||||
| 112 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 113 | WTMIGRATION_COL | Withholding Tax: Conversion Program |