Where Used List (Program) for SAP ABAP Table/Structure Field TFK033D-BUBER (TFK033D)
SAP ABAP Table/Structure Field
TFK033D - BUBER (TFK033D) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EE25_XPRA1 | Frame: Example of an XPRA | ||||
| 2 | FKKADCHK | Acct Determ. - Check Program | ||||
| 3 | FKKADCOR | Acct Determination: Analysis/Correction | ||||
| 4 | FKK_XPRA_POST_AREA_0150_0160 | Conversion of Posting Areas 0150 and 0160 | ||||
| 5 | FKK_XPRA_TFK012_APPDX | Enhancement TFK012 - Customizing bank clrg acct for payt/returns lots | ||||
| 6 | IBROPOST | Constants for Posting in Broker Collections | ||||
| 7 | IBRO_STMFIK_REVERSEF01 | Include IBRO_STMFIK_REVERSEF01 | ||||
| 8 | IE21ENF01 | Form Routines F01 / FunctMod. U01: ISU_INSTALLMENTS_LPC_CALC_NEW | ||||
| 9 | IE21ENF03 | Form Routines F03 / Func.Module U07: ISU_INV_LPC_CALC_NEW | ||||
| 10 | IFSCBUBER | FI-CA Extended: Constants for Posting Areas | ||||
| 11 | ISCDXBRA_03_V21 | Convert Posting Area V200 to V201 | ||||
| 12 | IST_XPRA_IST20_FKKIDOC | Convert IS-T IDoc Interface to FI-CA Standard | ||||
| 13 | ISU_XPRA_BASIUMS | Conversion report for cash deposit requests and payments | ||||
| 14 | ISU_XPRA_CO_ACC_DET | Conversion report for account determination tables TFK033C/D | ||||
| 15 | ISU_XPRA_IST20_FKKIDOC | Convert IS-T IDoc Interface to FI-CA Standard | ||||
| 16 | ISU_XPRA_KZABSVER | Program ISU_XPRA_KZABSVER | ||||
| 17 | ISU_XPRA_PERCEPTIONS | Conversion report for Argentinian Perceptions | ||||
| 18 | ISU_XPRA_PRINTDOC_BLART | Conversion report for TEIVV table: extension to 'APPL' (application) | ||||
| 19 | ISU_XPRA_R400_TE507_BLART | Conversion Rep. for Post. Reps R400, R500, R900 Acc. to Table TE507_0X | ||||
| 20 | ISU_XPRA_TEABSTVOR | Programm ISU_XPRA_KZABSVER | ||||
| 21 | LCMACFAIDF01 | Include LCMACFAIDF01 | ||||
| 22 | LCMACFEE1F01 | Include LCMACFEE1F01 | ||||
| 23 | LCMACFEE4F01 | Include LCMACFEE4F01 | ||||
| 24 | LCMACFEE7F01 | Include LCMACFEE7F01 | ||||
| 25 | LCMACFEE9F01 | Include LCMACFEE9F01 | ||||
| 26 | LE20KL2F01 | Include LE20KL2F01 | ||||
| 27 | LE20KL2F03 | Include LE20KL2F03 | ||||
| 28 | LE309F01 | Include LE309F01 | ||||
| 29 | LE31BF01 | Include LE31BF01 | ||||
| 30 | LE31DF02 | Include LE31DF02 | ||||
| 31 | LE31EF01 | Include LE31EF01 | ||||
| 32 | LE31EO01 | Include LE31EO01 | ||||
| 33 | LE31ETOP | LE31ETOP | ||||
| 34 | LE31JF01 | Include LE31JF01 | ||||
| 35 | LE323F01 | Include LE323F01 | ||||
| 36 | LEC5EF01 | Include LEC5EF01 | ||||
| 37 | LECPFCF01 | Include LECPFCF01 | ||||
| 38 | LEEFO_REV_MGMTF01 | Include LEEFO_REV_MGMTF01 | ||||
| 39 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 40 | LEE_DEREG_INV_ETHIF01 | Include LEE_DEREG_INV_ETHIF01 | ||||
| 41 | LEE_DEREG_INV_INV_OUT_AGGTOP | LEE_DEREG_INV_INV_OUT_AGGTOP | ||||
| 42 | LEE_DEREG_PAY_OUTEVE | Dynpro 4000 und 4010 als Selektionsscreens für Massenaktivität | ||||
| 43 | LEE_DEREG_PAY_OUTF02 | forms for ISU_DEREG_RECTRANSF | ||||
| 44 | LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 45 | LEE_DEREG_PAY_OUTF10 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 46 | LEK85F01 | Include LEK85F01 | ||||
| 47 | LEKM1F01 | Include LEKM1F01 | ||||
| 48 | LEKSOF01 | Include LEKSOF01 | ||||
| 49 | LEKTSF02 | LEKTSF02 | ||||
| 50 | LEKTSF05 | LEKTSF05 | ||||
| 51 | LEK_CONSISTENCE_CHECKF01 | Include LEK_CONSISTENCE_CHECKF01 | ||||
| 52 | LERUNDF01 | Include LERUNDF01 | ||||
| 53 | LES27F10 | Include LES27F10 | ||||
| 54 | LESCR_USAGE_INBOUNDF05 | Include LESCR_USAGE_INBOUNDF05 | ||||
| 55 | LFKA11F01 | Include LFKA11F01 | ||||
| 56 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 57 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 58 | LFKA4F01 | Include LFKA4F01 | ||||
| 59 | LFKA5F01 | Include LFKA5F01 | ||||
| 60 | LFKA6F01 | Include LFKA6F01 | ||||
| 61 | LFKA8F01 | Massenausbuchen: Alle notwendigen Formroutinen | ||||
| 62 | LFKA8F03 | Mass Write-Off: All Required Form Routines (Part II) | ||||
| 63 | LFKA8O01 | Massenausbuchen: PBO-Module | ||||
| 64 | LFKA8TOP | LFKA8TOP | ||||
| 65 | LFKAGF01 | Include LFKAGF01 | ||||
| 66 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 67 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 68 | LFKB0FK0 | Form Routines for Function Group FKB0 | ||||
| 69 | LFKB0FL0 | Form Routines for Function Group FKB0 | ||||
| 70 | LFKB0FR0 | LFKB0FR0 | ||||
| 71 | LFKB0FS0 | Form Routines for Function Group FKB0 | ||||
| 72 | LFKB0FV0 | LFKB0FV0 | ||||
| 73 | LFKB6O00 | LFKB6O00 | ||||
| 74 | LFKBMO01 | Include LFKBMO01 | ||||
| 75 | LFKBRAPF00 | Include LFKBRAPF00 | ||||
| 76 | LFKBRDF01 | Include LFKBRDF01 | ||||
| 77 | LFKC1F00 | Include for SAPLFKC1 | ||||
| 78 | LFKC1TOP | Include LFKC1TOP | ||||
| 79 | LFKC3F00 | FORM Routines | ||||
| 80 | LFKC4TOP | LFKC4TOP | ||||
| 81 | LFKCB1F01 | Include LFKCB1F01 | ||||
| 82 | LFKCBB01 | Include LFKCBB01 | ||||
| 83 | LFKCHKCLF01 | Include LFKCHKCLF01 | ||||
| 84 | LFKCHKMAO01 | Stapel manuelle Ausgangsschecks: Include LFKCHKMAO01 | ||||
| 85 | LFKCHKREPF05 | Include LFKCHKREPF05 | ||||
| 86 | LFKCHKREPTOP | LFKCHKREPTOP | ||||
| 87 | LFKCIF01 | Include LFKCIF01 | ||||
| 88 | LFKCRM_INSTPLNF01 | Include LFKCRM_INSTPLNF01 | ||||
| 89 | LFKCRPOF01 | Include LFKCRPOF01 | ||||
| 90 | LFKCRPOI01 | Include LFKCRPOI01 | ||||
| 91 | LFKCRPOO01 | Include LFKCRPOO01 | ||||
| 92 | LFKDRF01 | Include LFKDRF01 | ||||
| 93 | LFKDRF02 | Include LFKDRF02 | ||||
| 94 | LFKEBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 95 | LFKEBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | ||||
| 96 | LFKEBS_BILLPOSTTOP | LFKEBS_BILLPOSTTOP | ||||
| 97 | LFKF1F01 | Include LFKF1F01 | ||||
| 98 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 99 | LFKH0F01 | Include LFKH0F01 | ||||
| 100 | LFKH0F03 | Include LFKH0F03 | ||||
| 101 | LFKH0F04 | Include LFKH0F04 | ||||
| 102 | LFKH0F05 | Include LFKH0F05 | ||||
| 103 | LFKH0F06 | Include LFKH0F06 | ||||
| 104 | LFKH0F07 | Include LFKH0F07 | ||||
| 105 | LFKH0F08 | Include LFKH0F08 | ||||
| 106 | LFKH0F10 | Include LFKH0F10 | ||||
| 107 | LFKH0FA0 | Include LFKH0FA0 | ||||
| 108 | LFKH0FD0 | Include LFKH0FD0 | ||||
| 109 | LFKH0FN0 | Include LFKH0FN0 | ||||
| 110 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 111 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 112 | LFKH2F02 | Include LFKH2F02 | ||||
| 113 | LFKH2F03 | Include LFKH2F03 | ||||
| 114 | LFKH2F08 | Include LFKH2F08 | ||||
| 115 | LFKH2F10 | Include LFKH2F10 | ||||
| 116 | LFKI1F01 | Include: Analyze and Process Items for Interest Calculation | ||||
| 117 | LFKI1F04 | Include: Completing and Posting an Interest Document | ||||
| 118 | LFKI1F05 | Include: Checking Interface | ||||
| 119 | LFKI1F07 | Include: Prepare Output Screens, Set Default Values | ||||
| 120 | LFKI6F01 | Include LFKI6F01 | ||||
| 121 | LFKI6TOP | Include LFKI6TOP | ||||
| 122 | LFKI7F02 | Include LFKI7F02: forms for new mass activity concept | ||||
| 123 | LFKI8F05 | Include: Neuerungen neues Aktivitätenkonzept | ||||
| 124 | LFKKCFCVSF02 | Include LFKKCFCVSF02 | ||||
| 125 | LFKKFM_CHECKSF17 | FKKOPK_NEW_COMPLETE | ||||
| 126 | LFKKFM_CHECKSF33 | Include LFKKFM_CHECKSF33 | ||||
| 127 | LFKKINV_INVOICEF02 | Include LFKKINV_INVOICEF02 | ||||
| 128 | LFKKINV_INVOICEF03 | Include LFKKINV_INVOICEF03 | ||||
| 129 | LFKKINV_INVOICEF08 | Include LFKKINV_INVOICEF08 | ||||
| 130 | LFKK_BOR_DOCTRF | Forms for 'open item transfer' | ||||
| 131 | LFKK_EBPPF00 | Include LFKK_EBPPF00 | ||||
| 132 | LFKK_PCARDF00 | FORM routines | ||||
| 133 | LFKK_RD2F02 | Include LFKK_RD2F02 | ||||
| 134 | LFKK_ROUNDINGSUB | Include LFKK_ROUNDINGSUB | ||||
| 135 | LFKK_SECF00 | General Forms | ||||
| 136 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 137 | LFKK_UMB_POSF01 | Include LFKK_UMB_POSF01 | ||||
| 138 | LFKN1F01 | FI-CA Installment Plan | ||||
| 139 | LFKN1F03 | FI-CA Installment Plan - Forms for PBO Module | ||||
| 140 | LFKN1F06 | FI-CA Installment Plan - Enhancements for IS-U Loans | ||||
| 141 | LFKN1TOP | LFKN1TOP | ||||
| 142 | LFKOPF01 | Include LFKOPF01 | ||||
| 143 | LFKP2F01 | Include LFKP2F01 | ||||
| 144 | LFKPMASSFD0 | Include LFKPMASSFD0 | ||||
| 145 | LFKPMASSFR0 | Include LFKPMASSFR0 | ||||
| 146 | LFKPPFA0 | Include LFKPPFA0 | ||||
| 147 | LFKPPO00 | Include LFKPPO00 | ||||
| 148 | LFKR0SF02 | FI-CA: Diverse Funktionen - Ableitungen, Komponente eingeschlossen | ||||
| 149 | LFKREPTF01 | Include LFKREPTF01 | ||||
| 150 | LFKRVF01 | Include LFKZUF01 | ||||
| 151 | LFKRVF02 | Include LFKRVF02 | ||||
| 152 | LFKRVTOP | LFKRVTOP | ||||
| 153 | LFKSOF02 | Include LFKPKTOP | ||||
| 154 | LFKSOF05 | LFKSOF05 | ||||
| 155 | LFKSSF01 | Include LFKRDF01 | ||||
| 156 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 157 | LFKZ0FB0 | Include LFKN4F01 | ||||
| 158 | LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | ||||
| 159 | LFKZ0FK0 | LFKZ0FK0 | ||||
| 160 | LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | ||||
| 161 | LFKZ0FV0 | Include LFKPMASSTOP | ||||
| 162 | LFKZ0I00 | LFKZ0I00 | ||||
| 163 | LFKZ1FF0 | Include LFKMUUXX | ||||
| 164 | LFKZWF01 | Include LFKZWF01 | ||||
| 165 | LFMCA_ADTOP | LFMCA_ADTOP | ||||
| 166 | LFMCA_BDT_GPARTF01 | Include LFMCA_BDT_GPARTF01 | ||||
| 167 | LFMCA_CHTOP | LFMCA_CHTOP | ||||
| 168 | LFMCA_DOC_FIF02 | Include LFMCA_DOC_FIF02 | ||||
| 169 | LFMCA_MDF01 | Vertragskontopflege | ||||
| 170 | LFMCA_ORDERF01 | Include LFMCA_ORDERF01 | ||||
| 171 | LFMCA_ORDER_GR_MASSO01 | Include LFKK_ORDER_GR_MASSO01 | ||||
| 172 | LFMCA_WRITEOFFF01 | Include LFMCA_WRITEOFFF01 | ||||
| 173 | LFSCD_CPHF02 | Forms: Lesen von Daten | ||||
| 174 | LFSCD_PAID_UNTILF02 | Include LFSCD_PAID_UNTILF02 | ||||
| 175 | LFSP_INKF08 | Form: det_pay_coll_blart | ||||
| 176 | LHRPIQ00CUSTOMIZINGCHECKF03 | Include LHRPIQ00CUSTOMIZINGCHECKF03 | ||||
| 177 | LIBR08F01 | Include LIBR08F01 | ||||
| 178 | LIBR12F01 | Include LIBR12F01 | ||||
| 179 | LIBRBAPI_TECHF01 | Include LIBRBAPI_TECHF01 | ||||
| 180 | LISTINV_SAMPLEF01 | Include LISTINV_SAMPLEF01 | ||||
| 181 | LIST_EBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 182 | LIST_EBS_BILLPOSTF03 | Include File für Massen-Storno (IST_EBS_MASS_REVERSE) | ||||
| 183 | LIST_EBS_BILLPOSTTOP | LIST_EBS_BILLPOSTTOP | ||||
| 184 | LPMIQ_ADTOP | LPMIQ_ADTOP | ||||
| 185 | LVK13_COLLF01 | Include LVK13_COLLF01 | ||||
| 186 | LVK15F01 | Include LVK15F01 | ||||
| 187 | LVK20_MELDUNGENF01 | Include LVK20_MELDUNGENF01 | ||||
| 188 | LVK20_WRITEOFFF01 | Include LVK20_WRITEOFFF01 | ||||
| 189 | LVKKCUSTOMIZINGF01 | Include LVKKCUSTOMIZINGF01 | ||||
| 190 | LVKKSA3F01 | Include LVKKSA3F01 | ||||
| 191 | LVKKTAXF01 | Include LVKKTAXF01 | ||||
| 192 | LVKKTAXREPF03 | Include LVKKTAXREPF03 | ||||
| 193 | LVKK_BAPI_PPLANF05 | Fehlerbehandlung und Prüfungen | ||||
| 194 | LVKK_OFF_BELF01 | Include LVKK_OFF_BELF01 | ||||
| 195 | LVSCSIM3F01 | Include LVSCSIM3F01 | ||||
| 196 | LVVOZINS2F02 | Include LVVOZINS2F02 | ||||
| 197 | LVVSC_BDTF10 | Forms: Lesen von Werten | ||||
| 198 | ME325F01 | PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. | ||||
| 199 | MFK00F00 | Include LFKR1UXX | ||||
| 200 | MFK00O00 | Determine and block number range for payment forms | ||||
| 201 | MFKC0F00 | Account Determination: Form Routines | ||||
| 202 | MFKC0I00 | PAI | ||||
| 203 | MFKC0TOP | Include MFKC0TOP | ||||
| 204 | RCMAC_FEE_CALC | Fee Calculation Test Program | ||||
| 205 | RECTRANSF | Aggregated Posting of Inbound Bills | ||||
| 206 | REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | ||||
| 207 | RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | ||||
| 208 | RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | ||||
| 209 | RFKKABS1F02 | Routines for calculations of sums | ||||
| 210 | RFKKADLI | Account Determination: List | ||||
| 211 | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | ||||
| 212 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 213 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 214 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 215 | RFKKCOLR | Call Back Receivables from Collection Agency | ||||
| 216 | RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | ||||
| 217 | RFKKEWU3E0 | Include RFKKEWU3E0 | ||||
| 218 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 219 | RFKKGL00F21 | Include RFKKGL00F21 | ||||
| 220 | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | ||||
| 221 | RFKKOP10 | Reconciliation Between Open Items and G/L | ||||
| 222 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 223 | RFKKPCAI | Payment Cards: Display Items in Payment Card Account | ||||
| 224 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 225 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 226 | RFKKRD00F01 | Include RFKKRD00F01 | ||||
| 227 | RFKKRF20 | Process Returned Debits File in DTAUS Format | ||||
| 228 | RFKKSTORFRM | Include RFKKSTORFRM | ||||
| 229 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 230 | RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | ||||
| 231 | RFKK_CHECK_POSTING_AREA_1010 | Check Report for Posting Area 1011 | ||||
| 232 | RFKK_RECLASS | Regrouping Posting | ||||
| 233 | RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | ||||
| 234 | RFKK_TRANSACTION_CONS_CHECKF02 | Include TCCRF02 | ||||
| 235 | RFKK_TRANSACTION_CONS_CHECKTOP | Include TCCRTOP | ||||
| 236 | RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | ||||
| 237 | RFKK_VBUND_F09 | Include RFKK_VBUND_F09 | ||||
| 238 | RHIQ_US_1098T_F04 | Include RHIQ_US_1098T_F04 | ||||
| 239 | RIDEPLOTB4 | Include RIDEPLOTB4 | ||||
| 240 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 241 | RVV71F02 | Format Document Header | ||||
| 242 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 243 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 244 | SAPMFKC0 | Account Determination Customizing | ||||
| 245 | SAPMFKC0 | Account Determination Customizing | ||||
| 246 | SAPMFKC0 | Account Determination Customizing | ||||
| 247 | SAPMFKC0 | Account Determination Customizing | ||||
| 248 | SAPMFKC0 | Account Determination Customizing | ||||
| 249 | SAPMFKC0 | Account Determination Customizing | ||||
| 250 | SAPMFKC0 | Account Determination Customizing | ||||
| 251 | SAPMFKC0 | Account Determination Customizing | ||||
| 252 | SAPMFKC0 | Account Determination Customizing | ||||
| 253 | SAPMFKC0 | Account Determination Customizing | ||||
| 254 | SAPMFKC0 | Account Determination Customizing | ||||
| 255 | SAPMFKC0 | Account Determination Customizing | ||||
| 256 | SAPMFKC0 | Account Determination Customizing | ||||
| 257 | SAPMFKC0 | Account Determination Customizing | ||||
| 258 | SAPMFKC0 | Account Determination Customizing | ||||
| 259 | SAPMFKC0 | Account Determination Customizing | ||||
| 260 | SAPMFKC0 | Account Determination Customizing | ||||
| 261 | SAPMFKC0 | Account Determination Customizing | ||||
| 262 | SAPMFKCB | Account Determination Configuration | ||||
| 263 | SAPMFKCB | Account Determination Configuration | ||||
| 264 | SAPMFKCB | Account Determination Configuration | ||||
| 265 | SAPMFKCB | Account Determination Configuration | ||||
| 266 | SAPRVV60 | INTERNAL: Reroute IMG Transactions to Customizing Module FS-CD | ||||
| 267 | SAPRVVKF | Individual account determination | ||||
| 268 | SAPRVV_ZAHLUNGSANALYSE | Program SAPRVVTR | ||||
| 269 | SAPVGLCUST | Program SAPVGLCUST | ||||
| 270 | TRANSF_SELECT_SERVPROVF01 | Include TRANSF_SELECT_SERVPROVF01 |