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 | Program | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | GMRECON_E | EA-PS | EA-PS |
2 | Program | J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | J1AT | APPL | SAP_APPL |
3 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
4 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
5 | Program | LF040TOP | LF040TOP | FBAS | APPL | SAP_FIN |
6 | Program | LF050F11 | Subroutines for FM IDOC_INPUT_FIDCC1/2 | FBAS | APPL | SAP_FIN |
7 | Program | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
8 | Program | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
9 | Program | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
10 | Program | LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | FMFI | EA-PS | EA-PS |
11 | Program | LF0KAF14 | Include LF0KAF14 - IS-PS: User-Exits Request system | FMFI | EA-PS | EA-PS |
12 | Program | LF0KCF01 | Include LF0KCF01 | FMFI | EA-PS | EA-PS |
13 | Program | LF0KCF02 | Include LF0KCF02 | FMFI | EA-PS | EA-PS |
14 | Program | LF0KJF01 | General Routines | FMFI | EA-PS | EA-PS |
15 | Program | LF0KJF02 | Routines for ALV list tool | FMFI | EA-PS | EA-PS |
16 | Program | LF0KKF01 | Include LF0KKF01 | FMFI | EA-PS | EA-PS |
17 | Program | LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU | EA-PS | EA-PS |
18 | Program | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI | EA-PS | EA-PS |
19 | Program | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU | EA-PS | EA-PS |
20 | Program | LFACIFPP | Include LFACIFPP | FBAS | APPL | SAP_FIN |
21 | Program | LFMCHF0D | Terminauftrag Kündigung | FMFS | EA-PS | EA-PS |
22 | Program | LFPIA_SINGLE_TRANSACTIONF01 | Include LFPIA_SINGLE_TRANSACTIONF01 | FPS_IOA | APPL | SAP_FIN |
23 | Program | MF05VI00 | SAPMF05V PAI Module | FBAS | APPL | SAP_FIN |
24 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
25 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
26 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
27 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
28 | Program | RFFMCLOS | Close Obligations | FMFG_E | EA-PS | EA-PS |
29 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
30 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
31 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
32 | Program | RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI | APPL | SAP_FIN |
33 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
34 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
35 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
36 | Program | RFPUEB00 | List of Parked Documents | FBAS | APPL | SAP_FIN |
37 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
38 | Program | RFRUEB00 | Document list | FMFI_EU | EA-PS | EA-PS |
39 | Program | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | FBAS | APPL | SAP_FIN |
40 | Program | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | FBAS | APPL | SAP_FIN |
41 | Program | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | FBAS | APPL | SAP_FIN |
42 | Program | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | FBAS | APPL | SAP_FIN |
43 | Program | SAPLBADI_EXAMPLE_F040 | SAPLBADI_EXAMPLE_F040 | FBAS | APPL | SAP_FIN |