Where Used List (Program) for SAP ABAP Table/Structure Field VBKPF-BELNR (VBKPF)
SAP ABAP Table/Structure Field
VBKPF - BELNR (VBKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DBFMBF02 | Include DBFMBF02 | ||||
| 2 | DBFMFF02 | Subroutines fuer Datenselektion LDB FMF - Teil 1 | ||||
| 3 | EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | ||||
| 4 | EWUSTDGW | Include EWUSTDGW | ||||
| 5 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 6 | FFMEPGAX_READ_HEADER_DATAF01 | Include FFMEP1AX_READ_HEADER_DATAF01 | ||||
| 7 | FM08RER0_RW_BELEG_FERTIG | RW_BELEG_FERTIG | ||||
| 8 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 9 | J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | ||||
| 10 | LASH1F01 | Include LASH1F01 | ||||
| 11 | LASH1_RWF01 | Include LASH1_RWF01 | ||||
| 12 | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ||||
| 13 | LF005F01 | Include LFBIWF01 | ||||
| 14 | LF040F00 | FORM Routines | ||||
| 15 | LF040F10 | Include LF040F10 | ||||
| 16 | LF040FWF | Workflow FORM Routines | ||||
| 17 | LF040I00 | PAI Modules | ||||
| 18 | LF040O00 | PBO Modules | ||||
| 19 | LF040TOP | LF040TOP | ||||
| 20 | LF040Z02 | Generated Coding for Filling Table BU_FTPOST | ||||
| 21 | LF042F00 | Include for SAPLF042 | ||||
| 22 | LF042TOP | Include LCPDMOBJECTBROWSERF09 | ||||
| 23 | LF050F11 | Subroutines for FM IDOC_INPUT_FIDCC1/2 | ||||
| 24 | LF051F02 | Include LF051F02 | ||||
| 25 | LF064F02 | Include LF064F02 | ||||
| 26 | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ||||
| 27 | LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | ||||
| 28 | LF0KAF04 | Include LF0KAF04 - IS-PS: Payment Requests | ||||
| 29 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 30 | LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | ||||
| 31 | LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | ||||
| 32 | LF0KAF14 | Include LF0KAF14 - IS-PS: User-Exits Request system | ||||
| 33 | LF0KAF16 | LF0KAF16 | ||||
| 34 | LF0KAF17 | Include LF0KAF17 | ||||
| 35 | LF0KAF19 | Include LF0KAF19 - IS-PS: Routines for calling BAdI FM_REQUESTS | ||||
| 36 | LF0KCF01 | Include LF0KCF01 | ||||
| 37 | LF0KCF02 | Include LF0KCF02 | ||||
| 38 | LF0KEF12 | LF0KEF12 | ||||
| 39 | LF0KEF13 | Include LF0KEF13 | ||||
| 40 | LF0KEF16 | Include LF0KEF16 | ||||
| 41 | LF0KJF01 | General Routines | ||||
| 42 | LF0KJF03 | Include LF0KJF03 | ||||
| 43 | LF0KJF04 | General Subroutines | ||||
| 44 | LF0KKF04 | Include LF0KKF04 | ||||
| 45 | LF0KKTOP | IncludeLF0KKTOP | ||||
| 46 | LF0PKF02 | Include LF0PKF02 | ||||
| 47 | LF0POF03 | FORM-Routinen für Selektionen | ||||
| 48 | LF0PQ_EUF02 | Form-Routinen | ||||
| 49 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 50 | LF0PQ_EUF04 | Include LF0PQF04 | ||||
| 51 | LF0PQ_EUF08 | Include LF0PQF08 | ||||
| 52 | LF0PRF03 | Subroutines for Updating/Checking FI Data | ||||
| 53 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 54 | LF0PRF05 | Subroutines for Updating Change Documents (FI) | ||||
| 55 | LF0PRF12 | Include LF0PRF12 | ||||
| 56 | LF0PR_EUF03 | subroutines for updating/checking FI data | ||||
| 57 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 58 | LF0PR_EUF05 | subroutines for updating changing documents (FI) | ||||
| 59 | LF0PR_EUF12 | Include LF0PRF12 | ||||
| 60 | LFACIF1D | CHECK_BELNR | ||||
| 61 | LFACIF57 | FI_DOCUMENT_POST | ||||
| 62 | LFACIF5D | FI_DOCUMENT_PREPARE | ||||
| 63 | LFACIFPP | Include LFACIFPP | ||||
| 64 | LFAGL_F005F01 | Include LFAGL_F005F01 | ||||
| 65 | LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | ||||
| 66 | LFAGL_ITEMS_DISPLAYF11 | Include LFAGL_ITEMS_DISPLAYF11 | ||||
| 67 | LFDCBO01 | Include LFDCBO01 | ||||
| 68 | LFDIS3F01 | Include LFDIS3F01 | ||||
| 69 | LFI_ITEMSF01 | Include LFI_ITEMSF01 | ||||
| 70 | LFI_ITEMSF11 | Include LFI_ITEMSF11 | ||||
| 71 | LFMCHF0D | Terminauftrag Kündigung | ||||
| 72 | LFMCHF0E | LFMCHF0E | ||||
| 73 | LFMCHF13 | Include LFMCHF13 | ||||
| 74 | LFMCHTOP | Include LFMCHTOP | ||||
| 75 | LFMKWF01 | Include LFMKWF01 | ||||
| 76 | LFMKWF02 | Include LFMKWF02 | ||||
| 77 | LFM_ADV_CASH_FUNCTIONSF01 | Include LFM_ADV_CASH_FUNCTIONSF01 | ||||
| 78 | LFPIA_SINGLE_TRANSACTIONF01 | Include LFPIA_SINGLE_TRANSACTIONF01 | ||||
| 79 | LFSKBF01 | Include LFSKBF01 | ||||
| 80 | LMRPPF01 | LMRPPF01 | ||||
| 81 | MF01AI00 | x | ||||
| 82 | MF01AINT | Customer Master Record Changes | ||||
| 83 | MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | ||||
| 84 | MF05AFDENJ | Include MF05AFDENJ | ||||
| 85 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 86 | MF05AFGENJ | Include MF05AFGENJ | ||||
| 87 | MF05AFHENJ | Include MF05AFHENJ | ||||
| 88 | MF05AFSENJ | Include MF05AFSENJ | ||||
| 89 | MF05ATOP_ENJ_GENERAL | Include MF05ATOP_ENJ_GENERAL | ||||
| 90 | MF05VI00 | SAPMF05V PAI Module | ||||
| 91 | MFCX1F00 | MFCX1F00 | ||||
| 92 | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | ||||
| 93 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 94 | MM08RFA0 | MM08RFA0 | ||||
| 95 | MM08RFF0 | MM08RFF0 | ||||
| 96 | MM08RFP0 | MM08RFP0 | ||||
| 97 | MM08RI10 | MM08RI10 | ||||
| 98 | MM08SI10 | MM08SI10 | ||||
| 99 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 100 | MW01WI00 | MW01WI00 | ||||
| 101 | RFBABL00 | Display of Changed Documents | ||||
| 102 | RFBABL00_NACC | Display of Changed Documents | ||||
| 103 | RFCORR57 | Mark Parked Documents as Irrelevant for Document Release (WF) | ||||
| 104 | RFFDEA01 | Includereport für RFFDEA00 | ||||
| 105 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 106 | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ||||
| 107 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 108 | RFFMBUND | Bundling of FI Document to a Request | ||||
| 109 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 110 | RFFMCLOS | Close Obligations | ||||
| 111 | RFFMFBAO | Request Journal | ||||
| 112 | RFFMKG01 | Create Posting Documents from Standing Request | ||||
| 113 | RFFMKG05 | Mass Processing in Requests | ||||
| 114 | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | ||||
| 115 | RFFMRC01 | FI-FM Line Comparison | ||||
| 116 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 117 | RFFMRP04 | Copy document from parked documents | ||||
| 118 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 119 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 120 | RFFMS008 | Funds Management Document Analysis | ||||
| 121 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 122 | RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | ||||
| 123 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 124 | RFITEM_INC | Include RFITEM_INC | ||||
| 125 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 126 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 127 | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ||||
| 128 | RFMRESDF | Earmarked Funds: Set Archiving Indicator | ||||
| 129 | RFPKDB00 | Parked Document Vendor Items | ||||
| 130 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 131 | RFPUEB00 | List of Parked Documents | ||||
| 132 | RFPUMS00 | Input Tax from Parked Documents | ||||
| 133 | RFRUEB00 | Document list | ||||
| 134 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 135 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 136 | RMPPOS01 | List of Parked Documents | ||||
| 137 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 138 | WFFIPPDA | WF Data for FIPP |