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 | ![]() |
![]() |
![]() |