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 | Program | /SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Program | CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | CNV_20551 | DMIS | DMIS |
3 | Program | F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ | APPL | SAP_FIN |
4 | Program | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ | APPL | SAP_FIN |
5 | Program | F110OI00 | Posting Interface Start | FBZ | APPL | SAP_FIN |
6 | Program | F110OO00 | Include LICRCF01 | FBZ | APPL | SAP_FIN |
7 | Program | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
8 | Program | F110SFB0_BUCHUNGSKREIS_DATEN | BUCHUNGSKREIS_DATEN | FBZ | APPL | SAP_FIN |
9 | Program | F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | FBZ | APPL | SAP_FIN |
10 | Program | F110SFW0_WT_EXTEND_REGUS | WT_EXTEND_REGUS | FBZ | APPL | SAP_FIN |
11 | Program | F110VFO0 | EDI: Kontoauszug Eingang | FBZ | APPL | SAP_FIN |
12 | Program | F110VFS0 | Posting Interface Start | FBZ | APPL | SAP_FIN |
13 | Program | F110VFW0 | F110VFW0 | FBZ | APPL | SAP_FIN |
14 | Program | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
15 | Program | F111SFTA | Include F111SFTA | FMZA | APPL | SAP_FIN |
16 | Program | F111VF01 | Include LFMPDF01 | FMZA | APPL | SAP_FIN |
17 | Program | F111VF02 | F111VF02 | FMZA | APPL | SAP_FIN |
18 | Program | FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | MR | APPL | SAP_APPL |
19 | Program | FPRL_F110 | Report FPRL_F110 | FIN_PRL | APPL | SAP_FIN |
20 | Program | IFREEXCL_PROCESS_SCREEN | Programm IFRERAPP_PROCESS_SCREEN_FORMS | RE_EX_FI | EA-FIN | EA-FIN |
21 | Program | ISM_SEPAF01 | Include ISM_SEPAF01 | JMDGEN | IS-M | IS-M |
22 | Program | L0FT042F00 | L0FT042F00 | FVVI | APPL | SAP_FIN |
23 | Program | LACKKF01 | Include LACKKF01 | FFE | APPL | SAP_FIN |
24 | Program | LCVI_FS_UI_SEPA_INTEGRATIONF10 | Include LCVI_FS_UI_SEPA_INTEGRATIONF10 | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
25 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
26 | Program | LF028F01 | Include F028 | FBAS | APPL | SAP_FIN |
27 | Program | LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU | EA-PS | EA-PS |
28 | Program | LFCA1F03 | Include LFCA1F03 | FBZ | APPL | SAP_FIN |
29 | Program | LFCDPF00 | LFCDPF00 | FBZC | APPL | SAP_FIN |
30 | Program | LFCPDF00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
31 | Program | LFDCBFC0 | Include LFDCBFC0 | FFE | APPL | SAP_FIN |
32 | Program | LFDCBFI0 | Include LFDCBFI0 | FFE | APPL | SAP_FIN |
33 | Program | LFDMMF00 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF | APPL | SAP_FIN |
34 | Program | LFDMMF01 | LFDMMF01 | FF | APPL | SAP_FIN |
35 | Program | LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | FIBL_OPAY | APPL | SAP_FIN |
36 | Program | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | EBPP_APAR | PI_APPL | SAP_FIN |
37 | Program | LFIPDF00 | Extended Table Maintenance: Lower Level | FBAS | APPL | SAP_FIN |
38 | Program | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
39 | Program | LFVI4F06 | LFVI4F06 | FVVI | APPL | SAP_FIN |
40 | Program | LFVMKBF01 | Include LFVMKBF01 | FVVI | APPL | SAP_FIN |
41 | Program | LKD02F01 | INCLUDE LKD02F01 | VSV | APPL | SAP_APPL |
42 | Program | LMRBIF01 | LMRBIF01 | MR | APPL | SAP_APPL |
43 | Program | LREBP_MNDTF01 | Include LREBP_MNDTF01 | RE_BP_BP | EA-FIN | EA-FIN |
44 | Program | LRECP_INVOICEF01 | RECP_INVOICE: Form-Routinen | FVVI | APPL | SAP_FIN |
45 | Program | LREEX_CALLBACK_TRWPRF04 | Forms | RE_EX_FI | EA-FIN | EA-FIN |
46 | Program | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | VSV | APPL | SAP_APPL |
47 | Program | LWLF1F28 | Include LWLF1F28 | WZRE | APPL | SAP_APPL |
48 | Program | MF02DFF0 | Customer Master: FORM Routines F* | VS | APPL | SAP_APPL |
49 | Program | MF02DFI0 | Customer Master: FORM Routines I* | VS | APPL | SAP_APPL |
50 | Program | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | VS | APPL | SAP_APPL |
51 | Program | MF02DO00 | Customer Master: PBO Module | VS | APPL | SAP_APPL |
52 | Program | MF02KFI0 | Vendor Master: Form Routines (FI) I* | WLIF | APPL | SAP_APPL |
53 | Program | MF02KO00 | Vendor Master: PBO Module (FI) | WLIF | APPL | SAP_APPL |
54 | Program | MF05AO00_D0127_INIT | D0127_INIT | FBAS | APPL | SAP_FIN |
55 | Program | MF05BFR0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
56 | Program | MF05BFW0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
57 | Program | MF60MF02 | Include LFVD_MAP_TCP01 | FVVI | APPL | SAP_FIN |
58 | Program | MF61ZF10 | Include MF61ZF10 | FVVI | APPL | SAP_FIN |
59 | Program | MF61ZI03 | Assign Real Estate Object to a Standard Object | FVVI | APPL | SAP_FIN |
60 | Program | MFBSMF00 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
61 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
62 | Program | MM08RO10 | MM08RO10 | MR | APPL | SAP_APPL |
63 | Program | RF42_SHW | Program RF42ZSHW | FBZC | APPL | SAP_FIN |
64 | Program | RFASSIGNAR | Assignment of Open Items | FBAS | APPL | SAP_FIN |
65 | Program | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS | APPL | SAP_APPL |
66 | Program | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF | APPL | SAP_APPL |
67 | Program | RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ | APPL | SAP_FIN |
68 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
69 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
70 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
71 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
72 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
73 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
74 | Program | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
75 | Program | RFPOSI00 | ?... | FBI | APPL | SAP_FIN |
76 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
77 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
78 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
79 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
80 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
81 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
82 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
83 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
84 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
85 | Program | RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI | APPL | SAP_FIN |
86 | Program | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI | APPL | SAP_FIN |
87 | Program | RFZ30REA | Include RFZ30REA | FBZ | APPL | SAP_FIN |
88 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
89 | Program | RFZALI10 | Payment Settlement - List of Exceptions | FBZ | APPL | SAP_FIN |
90 | Program | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA | APPL | SAP_FIN |
91 | Program | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
92 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
93 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
94 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
95 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
96 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
97 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
98 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
99 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
100 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
101 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
102 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
103 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
104 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
105 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
106 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
107 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
108 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
109 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
110 | Program | SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ | APPL | SAP_FIN |
111 | Program | SAPUGJC1 | Cash Call Update | GJVB | EA-JVA | EA-FIN |
112 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
113 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |