Where Used List (Program) for SAP ABAP Table/Structure Field VBKPF-BSTAT (VBKPF)
SAP ABAP Table/Structure Field
VBKPF - BSTAT (VBKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 2 | J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | ||||
| 3 | LF040F00 | FORM Routines | ||||
| 4 | LF040F10 | Include LF040F10 | ||||
| 5 | LF040TOP | LF040TOP | ||||
| 6 | LF050F11 | Subroutines for FM IDOC_INPUT_FIDCC1/2 | ||||
| 7 | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ||||
| 8 | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ||||
| 9 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 10 | LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | ||||
| 11 | LF0KAF14 | Include LF0KAF14 - IS-PS: User-Exits Request system | ||||
| 12 | LF0KCF01 | Include LF0KCF01 | ||||
| 13 | LF0KCF02 | Include LF0KCF02 | ||||
| 14 | LF0KJF01 | General Routines | ||||
| 15 | LF0KJF02 | Routines for ALV list tool | ||||
| 16 | LF0KKF01 | Include LF0KKF01 | ||||
| 17 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 18 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 19 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 20 | LFACIFPP | Include LFACIFPP | ||||
| 21 | LFMCHF0D | Terminauftrag Kündigung | ||||
| 22 | LFPIA_SINGLE_TRANSACTIONF01 | Include LFPIA_SINGLE_TRANSACTIONF01 | ||||
| 23 | MF05VI00 | SAPMF05V PAI Module | ||||
| 24 | MM08RFF0 | MM08RFF0 | ||||
| 25 | MM08RFP0 | MM08RFP0 | ||||
| 26 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 27 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 28 | RFFMCLOS | Close Obligations | ||||
| 29 | RFFMFBAO | Request Journal | ||||
| 30 | RFFMRC01 | FI-FM Line Comparison | ||||
| 31 | RFFMRP04 | Copy document from parked documents | ||||
| 32 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 33 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 34 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 35 | RFPKDB00 | Parked Document Vendor Items | ||||
| 36 | RFPUEB00 | List of Parked Documents | ||||
| 37 | RFPUMS00 | Input Tax from Parked Documents | ||||
| 38 | RFRUEB00 | Document list | ||||
| 39 | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | ||||
| 40 | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | ||||
| 41 | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | ||||
| 42 | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | ||||
| 43 | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 |