Where Used List (Program) for SAP ABAP Table/Structure Field VBKPF-WAERS (VBKPF)
SAP ABAP Table/Structure Field
VBKPF - WAERS (VBKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | ![]() |
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2 | ![]() |
EWUSTDGW | Include EWUSTDGW | ![]() |
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3 | ![]() |
FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ![]() |
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4 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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5 | ![]() |
LF040F00 | FORM Routines | ![]() |
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6 | ![]() |
LF040F10 | Include LF040F10 | ![]() |
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7 | ![]() |
LF040TOP | LF040TOP | ![]() |
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8 | ![]() |
LF040Z02 | Generated Coding for Filling Table BU_FTPOST | ![]() |
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9 | ![]() |
LF051F01 | Include LF051F01 | ![]() |
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10 | ![]() |
LF064F02 | Include LF064F02 | ![]() |
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11 | ![]() |
LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ![]() |
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12 | ![]() |
LF0KAF14 | Include LF0KAF14 - IS-PS: User-Exits Request system | ![]() |
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13 | ![]() |
LF0KJF01 | General Routines | ![]() |
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14 | ![]() |
LF0PHF01 | Include LF0PHF01 | ![]() |
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15 | ![]() |
LF0PH_EUF01 | Include LF0PHF01 | ![]() |
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16 | ![]() |
LF0PKF06 | Include LF0PKF06 | ![]() |
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17 | ![]() |
LF0PQ_EUF02 | Form-Routinen | ![]() |
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18 | ![]() |
LF0PQ_EUF03 | Include LF0PQF03 | ![]() |
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19 | ![]() |
LF0PQ_EUF04 | Include LF0PQF04 | ![]() |
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20 | ![]() |
LF0PQ_EUF06 | Include LF0PQF06 | ![]() |
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21 | ![]() |
LFACIFPP | Include LFACIFPP | ![]() |
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22 | ![]() |
LFCRZF01 | Include LFCRZF01 | ![]() |
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23 | ![]() |
LFDIS3F01 | Include LFDIS3F01 | ![]() |
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24 | ![]() |
LFM_ADV_CASH_FUNCTIONSF01 | Include LFM_ADV_CASH_FUNCTIONSF01 | ![]() |
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25 | ![]() |
LMRPPF01 | LMRPPF01 | ![]() |
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26 | ![]() |
MM08RFB2 | MM08RFB2 | ![]() |
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27 | ![]() |
MM08RFF0 | MM08RFF0 | ![]() |
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28 | ![]() |
MM08RFP0 | MM08RFP0 | ![]() |
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29 | ![]() |
MM08RI10 | MM08RI10 | ![]() |
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30 | ![]() |
RFFDEA00 | Enhanced Reconciliation of Cash Management | ![]() |
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31 | ![]() |
RFFDEA01 | Includereport für RFFDEA00 | ![]() |
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32 | ![]() |
RFFDEP00 | Register of Cash Management Summary Records from Postings | ![]() |
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33 | ![]() |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ![]() |
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34 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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35 | ![]() |
RFITEM_INC | Include RFITEM_INC | ![]() |
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36 | ![]() |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ![]() |
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37 | ![]() |
RFITEM_INC_NO | Include RFITEM_INC_NO | ![]() |
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38 | ![]() |
RFPKDB00 | Parked Document Vendor Items | ![]() |
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39 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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40 | ![]() |
RFPUEB00 | List of Parked Documents | ![]() |
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41 | ![]() |
RFPUMS00 | Input Tax from Parked Documents | ![]() |
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42 | ![]() |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ![]() |
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43 | ![]() |
RMPPOS01 | List of Parked Documents | ![]() |
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44 | ![]() |
SAPLF0PH | SAPLF0PH | ![]() |
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45 | ![]() |
SAPLF0PH_EU | SAPLF0PH_EU | ![]() |
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