Where Used List (Program) for SAP ABAP Table/Structure Field VZGPO-KUNNR (VZGPO)
SAP ABAP Table/Structure Field
VZGPO - KUNNR (VZGPO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 2 | IFRERAITM_MINI | Contract Account Sheet: Data Preparation | ||||
| 3 | IFVIBWTYPES | RE BW: Type Declarations Extractors | ||||
| 4 | IFVIMK10 | Mieterkontenblatt: Datenaufbereitung | ||||
| 5 | IFVIMK10F3 | Mieterkontenblatt: ALV Routinen | ||||
| 6 | LFV7VF00 | Form Routines for Rental Agreement | ||||
| 7 | LFV7VFEV | Include LFV7VFEV | ||||
| 8 | LFV7VZ00 | Central RA Functions | ||||
| 9 | LFVF6TOP | LFVF6TOP | ||||
| 10 | LFVI4F01 | Routines for posting interface debit position - real estate | ||||
| 11 | LFVKDF00 | Global subroutines for function group FVKD | ||||
| 12 | LFVRCF03 | Functions for Foreign Key-, Fixed Value- and Date-Check | ||||
| 13 | LFVRCF16 | MV_DEBNRZUSP_CHECK | ||||
| 14 | LFVRCF18 | MV_DEBITOR_CHECK | ||||
| 15 | LFVRCF1A | MV_HVP_CHECK | ||||
| 16 | LFVRCF2F | RA_SETDATA_MV | ||||
| 17 | LFVZ8I10 | After Input Module Screen 100 (Partner/Role/Object Relationship) | ||||
| 18 | LFVZ8SUBF01 | Include LFVZ8SUBF01 | ||||
| 19 | LRECNF06 | Include LRECNF06 | ||||
| 20 | LRECNF12 | Include LRECNF12 | ||||
| 21 | LRECNF13 | Include LRECNF13 | ||||
| 22 | LRECNF15 | Include LRECNF15 | ||||
| 23 | LRECNF17 | Include LRECNF17 | ||||
| 24 | LRECNI01 | LRECNI01 | ||||
| 25 | LRECNO01 | Include LRECNO01 | ||||
| 26 | LRET1F08 | Include LRET1F08 | ||||
| 27 | MF60MI02 | Oneoff postings rental agreement | ||||
| 28 | RFRERAITM_MINI | MiniApp: Tenant Open Items | ||||
| 29 | RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 30 | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | ||||
| 31 | RFVIEPCD0 | Selection of Lease-Outs with Items for Clearing | ||||
| 32 | RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | ||||
| 33 | RFVIIR01 | Rent Invoice According to FI Documents: Repeat Print | ||||
| 34 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 35 | RFVIMK10 | Tenant Account Sheet: Screen List | ||||
| 36 | RFVIMV90 | Contract Selection via Partner/Vendor/Customer | ||||
| 37 | RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | ||||
| 38 | RFVIOPWE | Open Item List Grouped According to Business Entities | ||||
| 39 | RFVIPRUEFVZGPO | Check Report for Customer Numbers | ||||
| 40 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 41 | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | ||||
| 42 | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | ||||
| 43 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ||||
| 44 | RFVIZWT10 | Payment Data Change | ||||
| 45 | RFVIZWTF02 | Include RFVIZWTF02 |