Where Used List (Program) for SAP ABAP Table/Structure Field T042-ZBUKR (T042)
SAP ABAP Table/Structure Field
T042 - ZBUKR (T042) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | ||||
| 2 | /SAPPCE/LDPC_POSTING_01O02 | Include /SAPPCE/LDPC_POSTING_01O02 | ||||
| 3 | CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | ||||
| 4 | F110OI00 | Posting Interface Start | ||||
| 5 | F110OO00 | Include LICRCF01 | ||||
| 6 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ||||
| 8 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 9 | F110SFB0_BUCHUNGSKREIS_DATEN | BUCHUNGSKREIS_DATEN | ||||
| 10 | F110SFF0_FAELLIGKEIT_AUSL_WAEH | Include F110SFF0_FAELLIGKEIT_AUSL_WAEH | ||||
| 11 | F110SFR0_REGUP_AUSLAUFENDE_WA | Include F110SFR0_REGUP_AUSLAUFENDE_WA | ||||
| 12 | F110SFS0_SATZ_KOMPLETTIEREN | SATZ_KOMPLETTIEREN | ||||
| 13 | F110VFO0 | EDI: Kontoauszug Eingang | ||||
| 14 | F110VFS0 | Posting Interface Start | ||||
| 15 | F110VFW0 | F110VFW0 | ||||
| 16 | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 17 | F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 18 | F111VF01 | Include LFMPDF01 | ||||
| 19 | F111VF02 | F111VF02 | ||||
| 20 | F111VTOP | Include LFMITPOMPF01 | ||||
| 21 | ISM_SEPAF01 | Include ISM_SEPAF01 | ||||
| 22 | LAPAR_EBPP_SERVICESF01 | Include LAPAR_EBPP_SERVICESF01 | ||||
| 23 | LAPAR_EBPP_SERVICESTOP | LAPAR_EBPP_SERVICESTOP | ||||
| 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 | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ||||
| 29 | LFACIF3B | SUBST_SINGLE_UMSKZ | ||||
| 30 | LFACIF70 | Include LFACIF70 | ||||
| 31 | LFCA1F03 | Include LFCA1F03 | ||||
| 32 | LFCDPF00 | LFCDPF00 | ||||
| 33 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 34 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 35 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 36 | LFI_APAR_SEPA_MANDATESSCR | Selektionsscreens | ||||
| 37 | LREBP_MNDTF01 | Include LREBP_MNDTF01 | ||||
| 38 | LRECP_INVOICEF01 | RECP_INVOICE: Form-Routinen | ||||
| 39 | LWLF1F28 | Include LWLF1F28 | ||||
| 40 | MF02DFF0 | Customer Master: FORM Routines F* | ||||
| 41 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 42 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 43 | MF02DO00 | Customer Master: PBO Module | ||||
| 44 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 45 | MF05BFR0 | Test whether "Foreign plants" active | ||||
| 46 | MF05BFW0 | Test whether "Foreign plants" active | ||||
| 47 | MF05LI01_HOUSEBANK_CHECK | Include MF05LI01_HOUSEBANK_CHECK | ||||
| 48 | MFBSMF00 | Commitments and Actuals Totals Records | ||||
| 49 | MM08RO10 | MM08RO10 | ||||
| 50 | RF42_SHW | Program RF42ZSHW | ||||
| 51 | RFASSIGNAR | Assignment of Open Items | ||||
| 52 | RFF110S_DATA | Include RFF110S_DATA | ||||
| 53 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 54 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 55 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 56 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 57 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 58 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 59 | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | ||||
| 60 | RFPOSI00 | ?... | ||||
| 61 | RFZ30REA | Include RFZ30REA | ||||
| 62 | RFZALI00 | Payment Settlement List | ||||
| 63 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 64 | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ||||
| 65 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 66 | SAPDFKZ1 | Payment Program Configuration | ||||
| 67 | SAPDFKZ1 | Payment Program Configuration | ||||
| 68 | SAPDFKZ1 | Payment Program Configuration | ||||
| 69 | SAPDFKZ1 | Payment Program Configuration | ||||
| 70 | SAPDFKZ1 | Payment Program Configuration | ||||
| 71 | SAPDFKZ1 | Payment Program Configuration | ||||
| 72 | SAPDFKZ1 | Payment Program Configuration | ||||
| 73 | SAPDFKZ1 | Payment Program Configuration | ||||
| 74 | SAPF110E | FIS: Transfer hierarchy to EIS list processor | ||||
| 75 | SAPFF001 | General FI Subroutines | ||||
| 76 | SAPMFKZ1 | Payment Program Configuration Error Analysis | ||||
| 77 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 78 | WTMIGRATION_COL | Withholding Tax: Conversion Program |