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