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 |
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1 | ![]() |
/SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | ![]() |
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2 | ![]() |
/SAPPCE/LDPC_POSTING_01O02 | Include /SAPPCE/LDPC_POSTING_01O02 | ![]() |
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3 | ![]() |
CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | ![]() |
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4 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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5 | ![]() |
F110OO00 | Include LICRCF01 | ![]() |
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6 | ![]() |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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7 | ![]() |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ![]() |
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8 | ![]() |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ![]() |
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9 | ![]() |
F110SFB0_BUCHUNGSKREIS_DATEN | BUCHUNGSKREIS_DATEN | ![]() |
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10 | ![]() |
F110SFF0_FAELLIGKEIT_AUSL_WAEH | Include F110SFF0_FAELLIGKEIT_AUSL_WAEH | ![]() |
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11 | ![]() |
F110SFR0_REGUP_AUSLAUFENDE_WA | Include F110SFR0_REGUP_AUSLAUFENDE_WA | ![]() |
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12 | ![]() |
F110SFS0_SATZ_KOMPLETTIEREN | SATZ_KOMPLETTIEREN | ![]() |
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13 | ![]() |
F110VFO0 | EDI: Kontoauszug Eingang | ![]() |
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14 | ![]() |
F110VFS0 | Posting Interface Start | ![]() |
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15 | ![]() |
F110VFW0 | F110VFW0 | ![]() |
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16 | ![]() |
F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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17 | ![]() |
F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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18 | ![]() |
F111VF01 | Include LFMPDF01 | ![]() |
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19 | ![]() |
F111VF02 | F111VF02 | ![]() |
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20 | ![]() |
F111VTOP | Include LFMITPOMPF01 | ![]() |
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21 | ![]() |
ISM_SEPAF01 | Include ISM_SEPAF01 | ![]() |
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22 | ![]() |
LAPAR_EBPP_SERVICESF01 | Include LAPAR_EBPP_SERVICESF01 | ![]() |
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23 | ![]() |
LAPAR_EBPP_SERVICESTOP | LAPAR_EBPP_SERVICESTOP | ![]() |
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24 | ![]() |
LCVI_FS_UI_SEPA_INTEGRATIONF10 | Include LCVI_FS_UI_SEPA_INTEGRATIONF10 | ![]() |
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25 | ![]() |
LF005F01 | Include LFBIWF01 | ![]() |
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26 | ![]() |
LF028F01 | Include F028 | ![]() |
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27 | ![]() |
LF0PQ_EUF03 | Include LF0PQF03 | ![]() |
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28 | ![]() |
LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ![]() |
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29 | ![]() |
LFACIF3B | SUBST_SINGLE_UMSKZ | ![]() |
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30 | ![]() |
LFACIF70 | Include LFACIF70 | ![]() |
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31 | ![]() |
LFCA1F03 | Include LFCA1F03 | ![]() |
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32 | ![]() |
LFCDPF00 | LFCDPF00 | ![]() |
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33 | ![]() |
LFCPDF00 | Determine alternative payee for vendor | ![]() |
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34 | ![]() |
LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ![]() |
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35 | ![]() |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ![]() |
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36 | ![]() |
LFI_APAR_SEPA_MANDATESSCR | Selektionsscreens | ![]() |
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37 | ![]() |
LREBP_MNDTF01 | Include LREBP_MNDTF01 | ![]() |
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38 | ![]() |
LRECP_INVOICEF01 | RECP_INVOICE: Form-Routinen | ![]() |
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39 | ![]() |
LWLF1F28 | Include LWLF1F28 | ![]() |
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40 | ![]() |
MF02DFF0 | Customer Master: FORM Routines F* | ![]() |
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41 | ![]() |
MF02DFO0 | Customer Master: Form Routines O* | ![]() |
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42 | ![]() |
MF02DFS0 | Customer Master: FORM Routines S* | ![]() |
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43 | ![]() |
MF02DO00 | Customer Master: PBO Module | ![]() |
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44 | ![]() |
MF02KO00 | Vendor Master: PBO Module (FI) | ![]() |
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45 | ![]() |
MF05BFR0 | Test whether "Foreign plants" active | ![]() |
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46 | ![]() |
MF05BFW0 | Test whether "Foreign plants" active | ![]() |
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47 | ![]() |
MF05LI01_HOUSEBANK_CHECK | Include MF05LI01_HOUSEBANK_CHECK | ![]() |
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48 | ![]() |
MFBSMF00 | Commitments and Actuals Totals Records | ![]() |
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49 | ![]() |
MM08RO10 | MM08RO10 | ![]() |
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50 | ![]() |
RF42_SHW | Program RF42ZSHW | ![]() |
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51 | ![]() |
RFASSIGNAR | Assignment of Open Items | ![]() |
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52 | ![]() |
RFF110S_DATA | Include RFF110S_DATA | ![]() |
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53 | ![]() |
RFF110S_FORMS | Include RFF110S_FORMS | ![]() |
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54 | ![]() |
RFFDEP00 | Register of Cash Management Summary Records from Postings | ![]() |
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55 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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56 | ![]() |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ![]() |
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57 | ![]() |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ![]() |
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58 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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59 | ![]() |
RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | ![]() |
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60 | ![]() |
RFPOSI00 | ?... | ![]() |
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61 | ![]() |
RFZ30REA | Include RFZ30REA | ![]() |
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62 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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63 | ![]() |
RFZALI10 | Payment Settlement - List of Exceptions | ![]() |
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64 | ![]() |
RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ![]() |
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65 | ![]() |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ![]() |
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66 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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67 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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68 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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69 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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70 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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71 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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72 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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73 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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74 | ![]() |
SAPF110E | FIS: Transfer hierarchy to EIS list processor | ![]() |
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75 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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76 | ![]() |
SAPMFKZ1 | Payment Program Configuration Error Analysis | ![]() |
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77 | ![]() |
WTMIGRATION | Withholding Tax: Conversion Program | ![]() |
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78 | ![]() |
WTMIGRATION_COL | Withholding Tax: Conversion Program | ![]() |
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