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 |
---|---|---|---|---|---|---|
1 | Program | EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | EWU | APPL | SAP_APPL |
2 | Program | EWUSTDGW | Include EWUSTDGW | EWU | APPL | SAP_APPL |
3 | Program | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
4 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
5 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
6 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
7 | Program | LF040TOP | LF040TOP | FBAS | APPL | SAP_FIN |
8 | Program | LF040Z02 | Generated Coding for Filling Table BU_FTPOST | FBAS | APPL | SAP_FIN |
9 | Program | LF051F01 | Include LF051F01 | FBAS | APPL | SAP_FIN |
10 | Program | LF064F02 | Include LF064F02 | FBAS | APPL | SAP_FIN |
11 | Program | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
12 | Program | LF0KAF14 | Include LF0KAF14 - IS-PS: User-Exits Request system | FMFI | EA-PS | EA-PS |
13 | Program | LF0KJF01 | General Routines | FMFI | EA-PS | EA-PS |
14 | Program | LF0PHF01 | Include LF0PHF01 | FMFI | EA-PS | EA-PS |
15 | Program | LF0PH_EUF01 | Include LF0PHF01 | FMFI_EU | EA-PS | EA-PS |
16 | Program | LF0PKF06 | Include LF0PKF06 | FMFI_EU | EA-PS | EA-PS |
17 | Program | LF0PQ_EUF02 | Form-Routinen | FMFI_EU | EA-PS | EA-PS |
18 | Program | LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU | EA-PS | EA-PS |
19 | Program | LF0PQ_EUF04 | Include LF0PQF04 | FMFI_EU | EA-PS | EA-PS |
20 | Program | LF0PQ_EUF06 | Include LF0PQF06 | FMFI_EU | EA-PS | EA-PS |
21 | Program | LFACIFPP | Include LFACIFPP | FBAS | APPL | SAP_FIN |
22 | Program | LFCRZF01 | Include LFCRZF01 | FCRD | APPL | SAP_FIN |
23 | Program | LFDIS3F01 | Include LFDIS3F01 | FF | APPL | SAP_FIN |
24 | Program | LFM_ADV_CASH_FUNCTIONSF01 | Include LFM_ADV_CASH_FUNCTIONSF01 | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
25 | Program | LMRPPF01 | LMRPPF01 | MR | APPL | SAP_APPL |
26 | Program | MM08RFB2 | MM08RFB2 | MR | APPL | SAP_APPL |
27 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
28 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
29 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
30 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
31 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
32 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
33 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
34 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
35 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
36 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
37 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
38 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
39 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
40 | Program | RFPUEB00 | List of Parked Documents | FBAS | APPL | SAP_FIN |
41 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
42 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
43 | Program | RMPPOS01 | List of Parked Documents | MR | APPL | SAP_APPL |
44 | Program | SAPLF0PH | SAPLF0PH | FMFI | EA-PS | EA-PS |
45 | Program | SAPLF0PH_EU | SAPLF0PH_EU | FMFI_EU | EA-PS | EA-PS |