Where Used List (Program) for SAP ABAP Table/Structure Field VBAK-KOKRS (VBAK)
SAP ABAP Table/Structure Field
VBAK - KOKRS (VBAK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/LIM_GENERIC_FUNCTIONSTOP | /SPE/LIM_GENERIC_FUNCTIONSTOP | ||||
| 2 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 3 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 4 | BSELJF01 | Forms | ||||
| 5 | BSELJMPG | Main Program | ||||
| 6 | BSELJTOP | TOP | ||||
| 7 | BSELLF01 | Forms | ||||
| 8 | BSELLF03 | Include BSELLF03 | ||||
| 9 | BSELLF04 | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 10 | BSELLMPG | Main program | ||||
| 11 | BSELLTOP | Top | ||||
| 12 | BVBEPF01 | Include FGSEPF01 | ||||
| 13 | BVBEPTOP | Include FGSEPTOP | ||||
| 14 | CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 15 | CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 16 | DBPSJGND_VBAX | Include DBPSJGND_VBAX | ||||
| 17 | DBPSJGNF | LDB PSJ: Form Routine for Assigns in Data from Generated Program | ||||
| 18 | FDBPSF10 | Hierarchy setup LDB PSJ | ||||
| 19 | FKKBCF03 | FKKBCF03 | ||||
| 20 | FV45KF0V_VBAK-KOKRS_ERMITTELN | FV45KF0V_VBAK-KOKRS_ERMITTELN | ||||
| 21 | FV45PF0A_AUFTEILUNGSREGEL_DIAL | FV45PF0A_AUFTEILUNGSREGEL_DIAL | ||||
| 22 | FV50C101 | Objektklassen in der Testworkbench: Definitionen | ||||
| 23 | FV50WF0K | Goods Issue: FORM Routines Beginning with 'K' | ||||
| 24 | KE1_WU_CREATE | Program KE1_WU_CREATE | ||||
| 25 | LCN10F0S | LCN10F0S | ||||
| 26 | LDIPREPF0Y | FLOWDATA_INITIAL_READ | ||||
| 27 | LDPICB_SRCF01 | Include LDPICB_SRCF01 | ||||
| 28 | LDPICB_SRCTOP | LDPICB_SRCTOP | ||||
| 29 | LK23F1F3U | RECEIVER_TO_LINE | ||||
| 30 | LPSCO_SREPF02 | Include LPSCO_SREPF02 | ||||
| 31 | LRPM_FI_INTEGRATIONF01 | Include LRPM_FI_INTEGRATIONF01 | ||||
| 32 | LSLS_LORD_RO | Include LSLS_LORD_RO | ||||
| 33 | LV45AIPF23 | request_fill_vbak | ||||
| 34 | LV45P074 | Include LV45P074 | ||||
| 35 | LV46HTOP | LV46HTOP | ||||
| 36 | LVPKDPPF02 | FORM check_sales_document | ||||
| 37 | MK23BF30_READ_KDAUF | READ_KDAUF | ||||
| 38 | MK23BF39_READ_POSITION | READ_POSITION | ||||
| 39 | MK23IN00 | CO Actual Postings: Global Type Definitions | ||||
| 40 | MV45AF0F_FCODE_KOST | Include MV45AF0F_FCODE_KOST | ||||
| 41 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 42 | RASHSD11 | Sales Documents | ||||
| 43 | RDPDMRFLOWF05 | Include RDPDMRFLOW05 | ||||
| 44 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 45 | RDPICBF05 | Include RDPICBF05 | ||||
| 46 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 47 | REDIS_SD11 | e-Discovery for Sales Documents | ||||
| 48 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 49 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 50 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 51 | RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | ||||
| 52 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 53 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 54 | SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | ||||
| 55 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. |