Where Used List (Program) for SAP ABAP Table/Structure Field VBKPF-BUKRS (VBKPF)
SAP ABAP Table/Structure Field VBKPF - BUKRS (VBKPF) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  DBFMBF02 Include DBFMBF02 FMBPA_E  EA-PS  EA-PS 
2 Program  DBFMFF02 Subroutines fuer Datenselektion LDB FMF - Teil 1 FMRP  EA-PS  EA-PS 
3 Program  EWUSTDDD Include Program with Data Definitions for Euro Conversion Package 001 EWU  APPL  SAP_APPL 
4 Program  EWUSTDGW Include EWUSTDGW EWU  APPL  SAP_APPL 
5 Program  FAGL_ACCOUNT_ITEMS_INC Include RFITEM_INC FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
6 Program  FFMEPGAX_READ_HEADER_DATAF01 Include FFMEP1AX_READ_HEADER_DATAF01 FMRP  EA-PS  EA-PS 
7 Program  FM08RER0_RW_BELEG_FERTIG RW_BELEG_FERTIG MR  APPL  SAP_APPL 
8 Program  GM_RECONCILIATION_PK Reconciliation of FI Parked Documents in GM GMRECON_E  EA-PS  EA-PS 
9 Program  J_1A_ANIV AFIP Response File (Annexure IV) Upload (Argentina) J1AT  APPL  SAP_APPL 
10 Program  LDOC_CHANGE_EXTF01 Include LDOC_CHANGE_EXTF01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
11 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
12 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
13 Program  LF040F10 Include LF040F10 FBAS  APPL  SAP_FIN 
14 Program  LF040FWF Workflow FORM Routines FBAS  APPL  SAP_FIN 
15 Program  LF040I00 PAI Modules FBAS  APPL  SAP_FIN 
16 Program  LF040O00 PBO Modules FBAS  APPL  SAP_FIN 
17 Program  LF040TOP LF040TOP FBAS  APPL  SAP_FIN 
18 Program  LF040Z02 Generated Coding for Filling Table BU_FTPOST FBAS  APPL  SAP_FIN 
19 Program  LF050F11 Subroutines for FM IDOC_INPUT_FIDCC1/2 FBAS  APPL  SAP_FIN 
20 Program  LF051F01 Include LF051F01 FBAS  APPL  SAP_FIN 
21 Program  LF051F02 Include LF051F02 FBAS  APPL  SAP_FIN 
22 Program  LF064F02 Include LF064F02 FBAS  APPL  SAP_FIN 
23 Program  LF0KAF01 Include LF0KAF01 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
24 Program  LF0KAF04 Include LF0KAF04 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
25 Program  LF0KAF05 Include LF0KAF05 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
26 Program  LF0KAF06 Include LF0KAF06 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
27 Program  LF0KAF07 Include LF0KAF07 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
28 Program  LF0KAF10 Include LF0KAF10 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
29 Program  LF0KAF14 Include LF0KAF14 - IS-PS: User-Exits Request system FMFI  EA-PS  EA-PS 
30 Program  LF0KAF16 LF0KAF16 FMFI  EA-PS  EA-PS 
31 Program  LF0KAF17 Include LF0KAF17 FMFI  EA-PS  EA-PS 
32 Program  LF0KAF19 Include LF0KAF19 - IS-PS: Routines for calling BAdI FM_REQUESTS FMFI  EA-PS  EA-PS 
33 Program  LF0KCF01 Include LF0KCF01 FMFI  EA-PS  EA-PS 
34 Program  LF0KCF02 Include LF0KCF02 FMFI  EA-PS  EA-PS 
35 Program  LF0KEF12 LF0KEF12 FMFI  EA-PS  EA-PS 
36 Program  LF0KEF13 Include LF0KEF13 FMFI  EA-PS  EA-PS 
37 Program  LF0KJF01 General Routines FMFI  EA-PS  EA-PS 
38 Program  LF0KJF03 Include LF0KJF03 FMFI  EA-PS  EA-PS 
39 Program  LF0KJF04 General Subroutines FMFI  EA-PS  EA-PS 
40 Program  LF0KKF01 Include LF0KKF01 FMFI  EA-PS  EA-PS 
41 Program  LF0KKF04 Include LF0KKF04 FMFI  EA-PS  EA-PS 
42 Program  LF0KKTOP IncludeLF0KKTOP FMFI  EA-PS  EA-PS 
43 Program  LF0PHF01 Include LF0PHF01 FMFI  EA-PS  EA-PS 
44 Program  LF0PH_EUF01 Include LF0PHF01 FMFI_EU  EA-PS  EA-PS 
45 Program  LF0POF03 FORM-Routinen für Selektionen FMZE  EA-PS  EA-PS 
46 Program  LF0PQ_EUF02 Form-Routinen FMFI_EU  EA-PS  EA-PS 
47 Program  LF0PQ_EUF03 Include LF0PQF03 FMFI_EU  EA-PS  EA-PS 
48 Program  LF0PQ_EUF04 Include LF0PQF04 FMFI_EU  EA-PS  EA-PS 
49 Program  LF0PQ_EUF06 Include LF0PQF06 FMFI_EU  EA-PS  EA-PS 
50 Program  LF0PQ_EUF07 Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten FMFI_EU  EA-PS  EA-PS 
51 Program  LF0PQ_EUF08 Include LF0PQF08 FMFI_EU  EA-PS  EA-PS 
52 Program  LF0PRD01 Special Global Data for FI_PAYMENT_REQUEST_CHECK_ALL FMFI  EA-PS  EA-PS 
53 Program  LF0PRF03 Subroutines for Updating/Checking FI Data FMFI  EA-PS  EA-PS 
54 Program  LF0PRF04 Subroutines for Checking Payment Request and FI Data (PP) FMFI  EA-PS  EA-PS 
55 Program  LF0PRF05 Subroutines for Updating Change Documents (FI) FMFI  EA-PS  EA-PS 
56 Program  LF0PR_EUF03 subroutines for updating/checking FI data FMFI_EU  EA-PS  EA-PS 
57 Program  LF0PR_EUF04 subroutines for checking payment request and FI data (PP) FMFI_EU  EA-PS  EA-PS 
58 Program  LF0PR_EUF05 subroutines for updating changing documents (FI) FMFI_EU  EA-PS  EA-PS 
59 Program  LFACIF57 FI_DOCUMENT_POST FBAS  APPL  SAP_FIN 
60 Program  LFACIF5D FI_DOCUMENT_PREPARE FBAS  APPL  SAP_FIN 
61 Program  LFACIFPP Include LFACIFPP FBAS  APPL  SAP_FIN 
62 Program  LFAGL_F005F01 Include LFAGL_F005F01 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
63 Program  LFAGL_ITEMS_DISPLAYF01 Include LFAGL_ITEMS_DISPLAYF01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
64 Program  LFAGL_ITEMS_DISPLAYF11 Include LFAGL_ITEMS_DISPLAYF11 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
65 Program  LFCRZF01 Include LFCRZF01 FCRD  APPL  SAP_FIN 
66 Program  LFDCBO01 Include LFDCBO01 FFE  APPL  SAP_FIN 
67 Program  LFDIS3F01 Include LFDIS3F01 FF  APPL  SAP_FIN 
68 Program  LFI_ITEMSF01 Include LFI_ITEMSF01 FREP  APPL  SAP_FIN 
69 Program  LFI_ITEMSF11 Include LFI_ITEMSF11 FREP  APPL  SAP_FIN 
70 Program  LFMCHF0D Terminauftrag Kündigung FMFS  EA-PS  EA-PS 
71 Program  LFMCHF0E LFMCHF0E FMFS  EA-PS  EA-PS 
72 Program  LFMCHF13 Include LFMCHF13 FMFS  EA-PS  EA-PS 
73 Program  LFMCHTOP Include LFMCHTOP FMFS  EA-PS  EA-PS 
74 Program  LFMKWF01 Include LFMKWF01 FMKO  EA-PS  EA-PS 
75 Program  LFM_ADV_CASH_FUNCTIONSF01 Include LFM_ADV_CASH_FUNCTIONSF01 FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
76 Program  LFPIA_SINGLE_TRANSACTIONF01 Include LFPIA_SINGLE_TRANSACTIONF01 FPS_IOA  APPL  SAP_FIN 
77 Program  LFSKBF01 Include LFSKBF01 FFE  APPL  SAP_FIN 
78 Program  LMRPPF01 LMRPPF01 MR  APPL  SAP_APPL 
79 Program  MF01AI00 x FBAS  APPL  SAP_FIN 
80 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
81 Program  MF05AFB0_BELEGKOPF_SPEICHERN BELEGKOPF_SPEICHERN FBAS  APPL  SAP_FIN 
82 Program  MF05AFF0_FCODE_BEARBEITUNG FCODE_BEARBEITUNG FBAS  APPL  SAP_FIN 
83 Program  MF05AFSENJ Include MF05AFSENJ FBAS  APPL  SAP_FIN 
84 Program  MF05VI00 SAPMF05V PAI Module FBAS  APPL  SAP_FIN 
85 Program  MM08RCOM MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
86 Program  MM08RFA0 MM08RFA0 MR  APPL  SAP_APPL 
87 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
88 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
89 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
90 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
91 Program  RFCORR57 Mark Parked Documents as Irrelevant for Document Release (WF) FBAS  APPL  SAP_FIN 
92 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
93 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
94 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
95 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
96 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
97 Program  RFFMCLOS Close Obligations FMFG_E  EA-PS  EA-PS 
98 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
99 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
100 Program  RFFMKG05 Mass Processing in Requests FMFI  EA-PS  EA-PS 
101 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
102 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
103 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
104 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
105 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
106 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
107 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
108 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
109 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
110 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
111 Program  RFFMS_SET_NUMBER ALE Distribution: Adjust FI Reference in FM Document FMALE  EA-PS  EA-PS 
112 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
113 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
114 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
115 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
116 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
117 Program  RFMRESDF Earmarked Funds: Set Archiving Indicator FMRE  APPL  SAP_FIN 
118 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
119 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
120 Program  RFPUEB00 List of Parked Documents FBAS  APPL  SAP_FIN 
121 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
122 Program  RFRUEB00 Document list FMFI_EU  EA-PS  EA-PS 
123 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
124 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
125 Program  RMPPOS01 List of Parked Documents MR  APPL  SAP_APPL 
126 Program  SAPDBBRF SAPDBBRF Logical Database         
127 Program  SAPLF0PH SAPLF0PH FMFI  EA-PS  EA-PS 
128 Program  SAPLF0PH SAPLF0PH FMFI  EA-PS  EA-PS 
129 Program  SAPLF0PH_EU SAPLF0PH_EU FMFI_EU  EA-PS  EA-PS 
130 Program  SAPLF0PH_EU SAPLF0PH_EU FMFI_EU  EA-PS  EA-PS 
131 Program  WFFIPPDA WF Data for FIPP FCRD  APPL  SAP_FIN