Where Used List (Program) for SAP ABAP Table/Structure Field TBSL-KOART (TBSL)
SAP ABAP Table/Structure Field TBSL - KOART (TBSL) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPNEA/J_SC_12E01 Events for Program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
2 Program  /SAPNEA/J_SC_12F01 Subprograms for program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
3 Program  /SAPNEA/J_SC_12TOP Top Include for Program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
4 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
5 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
6 Program  DFKB1F00 Check validity of payment reference (KIDNO) FBAS  APPL  SAP_FIN 
7 Program  DFKB1I00 Check validity of payment reference (KIDNO) FBAS  APPL  SAP_FIN 
8 Program  F110SFB0_BUCHUNGSSCHLUESSEL_PR BUCHUNGSSCHLUESSEL_PRUEFEN FBZ  APPL  SAP_FIN 
9 Program  F110SFP0_POSITIONEN_ERGAENZEN Include F110SFP0_POSITIONEN_ERGAENZEN FBZ  APPL  SAP_FIN 
10 Program  F110SFV0_VERRECHNUNG_BUCHEN VERRECHNUNG_BUCHEN FBZ  APPL  SAP_FIN 
11 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
12 Program  FM08REB0_BUCHUNGSSCHLUESSEL_PR BUCHUNGSSCHLUESSEL_PRUEFEN MR  APPL  SAP_APPL 
13 Program  IEA00F01 Form routines for Report RFVIEA00: Owner settlement real estate FVVI  APPL  SAP_FIN 
14 Program  JF_ULF00 IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting JSD  IS-M  IS-M 
15 Program  J_3RFREVHISTFC_F01 Forms J3RF  APPL  SAP_FIN 
16 Program  J_3RFREVHISTFC_TOP Top J3RF  APPL  SAP_FIN 
17 Program  L0GJ3I10 L0GJ3I10 GJVA  EA-JVA  EA-FIN 
18 Program  L0JKCI01 Include L0JKCI01 JSD  IS-M  IS-M 
19 Program  LCACS_STMT_TRANSFER_FITOP LCACS_STMT_TRANSFER_FITOP CACSFI  EA-ICM  EA-APPL 
20 Program  LCACS_STMT_TRANSFER_HRTOP LCACS_STMT_TRANSFER_HRTOP CACSHR  EA-ICM  EA-APPL 
21 Program  LDOC_CHANGE_EXTFB1 Include LDOC_CHANGE_EXTFB1 FI_DOC_CHANGE  EA-FIN  EA-FIN 
22 Program  LEWU0I01 Include LEWU0I01 EWU  APPL  SAP_APPL 
23 Program  LF013TOP LF013TOP FBAS  APPL  SAP_FIN 
24 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
25 Program  LF040HLP HLP Modules FBAS  APPL  SAP_FIN 
26 Program  LF040I00 PAI Modules FBAS  APPL  SAP_FIN 
27 Program  LF044F00 FORM routines FBS  APPL  SAP_FIN 
28 Program  LF044TOP LF044TOP FBS  APPL  SAP_FIN 
29 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
30 Program  LF0KOF01 Include LF0KOF01 FMFI  EA-PS  EA-PS 
31 Program  LF11PF2L Include LF11PF2L FMZA  APPL  SAP_FIN 
32 Program  LF11PF2U Include LF11PF2U FMZA  APPL  SAP_FIN 
33 Program  LFAGL_BSEGF01 Include LFIVI_BSEGF01 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
34 Program  LFAGL_COFI_ONLRECF0N LFAGL_COFI_ONLRECF0N FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
35 Program  LFAGL_COFI_ONLRECF0O LFAGL_COFI_ONLRECF0O FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
36 Program  LFAGL_COFI_ONLRECF0P READ_COMPCODE_CLEARING_ACC FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
37 Program  LFAGL_COFI_ONLRECF0Q ADD_COMP_CODE_CLEARING_ITEM FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
38 Program  LFAGL_COFI_ONLRECF0S LFAGL_COFI_ONLRECF0S FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
39 Program  LFAGL_COFI_ONLRECTOP LFAGL_COFI_ONLRECTOP FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
40 Program  LFCRZF01 Include LFCRZF01 FCRD  APPL  SAP_FIN 
41 Program  LFDCBFA0 Include LFDCBFA0 FFE  APPL  SAP_FIN 
42 Program  LFIPIF00 Routines for Internal Posting Interface FBAS  APPL  SAP_FIN 
43 Program  LFKMT006 Validation Module for Entry Screen FBAS  APPL  SAP_FIN 
44 Program  LFMCANCELED_FUNDF01 Include LFMCANCELED_FUNDF01 FMFG_E  EA-PS  EA-PS 
45 Program  LFMGLACC_CUSO01 Include LFMGLACC_CUSO01 FMBS_ADDON  EA-PS  EA-PS 
46 Program  LFSKBF01 Include LFSKBF01 FFE  APPL  SAP_FIN 
47 Program  LFSKBI01 Include LFSKBI01 FFE  APPL  SAP_FIN 
48 Program  LFVDBF00 Top-Include FVVD  EA-FINSERV  EA-FINSERV 
49 Program  LGLE_ECS_AL_PP_GENF02 Include LGLE_ECS_AL_PP_GENF02 AC_INT_ECS_AL_PP  ECC_FINANCIALS  SAP_FIN 
50 Program  LGLE_ECS_UI_DETAILF01 Include LGLE_ECS_UI_DETAILF01 AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
51 Program  LGLE_ECS_UI_DETAILP02 Include LGLE_ECS_UI_DETAILP02 AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
52 Program  LGLE_ECS_UI_MASSP01 Include LGLE_ECS_UI_MASSP01 AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
53 Program  LGLE_MCA_FX_POSITION_CHECKF01 Include LGLE_MCA_FX_POSITION_CHECKF01 FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
54 Program  LJ1AYI01 Include LJ1AYI01 J1AF  APPL  SAP_APPL 
55 Program  LJ3RSSEPVATTOP LJ3RSSEPVATTOP J3RF  APPL  SAP_FIN 
56 Program  LJKSEPAYMENT_FIF01 Include LJKSEPAYMENT_FIF01 JSDF  IS-M  IS-M 
57 Program  LTAXRF01 Include LTAXRF01: Unterprogramme für TAXR VTAXREP  APPL  SAP_FIN 
58 Program  LTAXRTOP LTAXRTOP VTAXREP  APPL  SAP_FIN 
59 Program  LTPM_TRAC_UTILITIESF01 Include LTPM_TRAC_UTILITIESF01 FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
60 Program  LTRDBF01 Include LTRDBF01 - Generally used form routines for function group FVVD  EA-FINSERV  EA-FINSERV 
61 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
62 Program  LWPUECUS LWPUECUS WPOS  APPL  SAP_APPL 
63 Program  MA03BI10 ?... AB  APPL  SAP_FIN 
64 Program  MA03BTOP Include from SAPMA03b AB  APPL  SAP_FIN 
65 Program  MF05AFA0_AUSGLEICH_MIT_BUCHEN AUSGLEICH_MIT_BUCHEN FBAS  APPL  SAP_FIN 
66 Program  MF05AFB0_BSCHL_KONTO_BEARBEITU BSCHL_KONTO_BEARBEITUNG FBAS  APPL  SAP_FIN 
67 Program  MF05AFK0_KONTENFINDUNG_T030 KONTENFINDUNG_T030 FBAS  APPL  SAP_FIN 
68 Program  MF05AFS0_SHBPFLEGE_BUCHEN SHBPFLEGE_BUCHEN FBAS  APPL  SAP_FIN 
69 Program  MF05AFV0_VERDICHTEN_SALTABMW VERDICHTEN_SALTABMW FBAS  APPL  SAP_FIN 
70 Program  MF05AFW0_WECHSELSPESEN_BELASTU WECHSELSPESEN_BELASTUNG FBAS  APPL  SAP_FIN 
71 Program  MF05AFW0_W_DISKONTOBLIGO_BUCHE W_DISKONTOBLIGO_BUCHEN FBAS  APPL  SAP_FIN 
72 Program  MF05AHLP_DYNP_VALUES_UPDATE DYNP_VALUES_UPDATE FBAS  APPL  SAP_FIN 
73 Program  MF05AHLP_F4_NEWKO F4_NEWKO FBAS  APPL  SAP_FIN 
74 Program  MF05AHLP_F4_NEWUM F4_NEWUM FBAS  APPL  SAP_FIN 
75 Program  MF05AHLP_HLP_F4 HLP_F4 FBAS  APPL  SAP_FIN 
76 Program  MF05AI00_MC_OBJEKT_SETZEN MC_OBJEKT_SETZEN FBAS  APPL  SAP_FIN 
77 Program  MF05AI10_SCHNELLERFASSUNG SCHNELLERFASSUNG FBAS  APPL  SAP_FIN 
78 Program  MF05AI10_SONDERUMSATZ_ZEILE SONDERUMSATZ_ZEILE FBAS  APPL  SAP_FIN 
79 Program  MF05AI10_WECHSEL_BANKZEILE WECHSEL_BANKZEILE FBAS  APPL  SAP_FIN 
80 Program  MF05AI10_ZAF_BSCHL_UMSKZ ZAF_BSCHL_UMSKZ FBAS  APPL  SAP_FIN 
81 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
82 Program  MF68SF01 Form routines for reversal transaction FVVD  EA-FINSERV  EA-FINSERV 
83 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
84 Program  MFCX1F00_OKCODE Include MFCX1F00_OKCODE FI_AP_AR_EXT1  EA-FIN  EA-FIN 
85 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
86 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
87 Program  MM08RFB3 MM08RFB3 MR  APPL  SAP_APPL 
88 Program  MM08RFD0 MM08RFD0 MR  APPL  SAP_APPL 
89 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
90 Program  MM08RFX0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
91 Program  MM08RFZ0 MM08RFZ0 MR  APPL  SAP_APPL 
92 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
93 Program  MSTT041A Clearing Transaction Maintenance FBAS  APPL  SAP_FIN 
94 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
95 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
96 Program  RFBIBL02 Include with generated coding for RFBIBL01 FBAS  APPL  SAP_FIN 
97 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
98 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
99 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
100 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
101 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
102 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
103 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
104 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
105 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
106 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
107 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
108 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
109 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
110 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
111 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
112 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
113 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
114 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
115 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
116 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
117 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
118 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
119 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
120 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
121 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
122 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
123 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
124 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
125 Program  RFVD_CHK_WITHHOLD RFVD_CHK_WITHHOLD FVVD  EA-FINSERV  EA-FINSERV 
126 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
127 Program  RFVISLB0 Real Estate Internal Document Entry FVVI  APPL  SAP_FIN 
128 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
129 Program  RFVWXKO1 TRTMSE: Account determination: Convert to two-digit posting category FVVW  EA-FINSERV  EA-FINSERV 
130 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
131 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
132 Program  RGJVFARMCC2_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
133 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
134 Program  RM08RL40 Possible Entries: Posting Key MR  APPL  SAP_APPL 
135 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
136 Program  SAPDFKB2 ?... FBAS  APPL  SAP_FIN 
137 Program  SAPDFKB5 FI Customizing: Posting Keys FBI  APPL  SAP_FIN 
138 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
139 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN 
140 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
141 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN