Where Used List (Program) for SAP ABAP Search Help BUPA (Business Partner)
SAP ABAP Search Help 
BUPA (Business Partner) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Program |
/IBS/DRB_ENTWICKLUNG | RBD: Development List, Development Reserve for Bad Debt Position |  /IBS/RB |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
/IBS/IRB_ECF_ACCOUNT_CREAT_SEL | Include /IBS/IRB_ECF_ACCOUNT_CREAT_SEL | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
/MRSS/WFM_ADMIN_SEL | Include /MRSS/WFM_ADMIN_SEL | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 4 | Program |
/SAPHT/RDRM_DRBUSMETRICS0 | DR Side Business Metrics | /SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 5 | Program |
/SAPHT/RDRM_DRSELLBUSMET0 | DR Side Business Metrics | /SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 6 | Program |
/SAPHT/RDRM_MSBUSMETRICS0 | MS Side Business Metrics | /SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 7 | Program |
/SAPHT/RDRM_TRANREPORT0 | Transmission Report | /SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 8 | Program |
BPADRSEARCH_FILL | Report for filling matchcode table BUTADRSEARCH | BUPA |
ABA |
SAP_ABA |
| 9 | Program |
BP_TD_SWITCH | Conversion Report for Time-Dependent Data for Business Partners | BUPA_COMMON |
ABA |
SAP_ABA |
| 10 | Program |
BUPTDTRANSGEN | Generation of time-dependent BP data that is relevant for distribution | BUPA_TDTRANS |
ABA |
SAP_ABA |
| 11 | Program |
BUPTDTRANSGEN_OLD | OBSOLETE (Generation of Distribution Relevant Time-Dep. Partner Data) | BUPA |
ABA |
SAP_ABA |
| 12 | Program |
CFX_BP_CONS_CHECK | Consistency Check and Assignment for Business Partners in cFolders | CFX_FOLDERS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 13 | Program |
COM_PRODUCT_ACTIVATE_MULTI | Program COM_PRODUCT_ACTIVATE_MULTI | COM_PRODUCT_MASS_ACTIVATE |
ABA |
SAP_ABA |
| 14 | Program |
EHSKR_EPM_ASSPERSPROT | List Health Surveillance Protocols | CBKPI |
EA-PLM |
EA-APPL |
| 15 | Program |
EHS_CHECKLIST_LOGDB_SEL | Selection Screen for Calling the Checklist | P99Q1 |
EA-PLM |
EA-APPL |
| 16 | Program |
EHS_MAINTAIN_PERMEDCENT1 | Assign Persons to Health Center | P99Q1 |
EA-PLM |
EA-APPL |
| 17 | Program |
EHS_SCHEDULING | Schedule Dates for a Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 18 | Program |
EHS_SCHEDULING | Schedule Dates for a Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 19 | Program |
GHO_OWNDOI_BUPA_WRI | Archiving Ownership Business Partner : Write program | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 20 | Program |
RBCONTDL | Display List of Contacts with the Possibility to Delete the Contacts | BPCT |
FI-CA |
FI-CA |
| 21 | Program |
RBCONTFO | Customer Contacts | EEOB |
IS-U/CCS |
IS-UT |
| 22 | Program |
RBPCTFO | Customer Contacts | BPCT |
FI-CA |
FI-CA |
| 23 | Program |
REHSEVALPERSDIAGN01 | Persons > Diagnoses | P99Q1 |
EA-PLM |
EA-APPL |
| 24 | Program |
REHSEVALPERSEXAM01 | Persons > Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 25 | Program |
REHSEVALPERSSCHED01 | Persons > Examination Dates | P99Q1 |
EA-PLM |
EA-APPL |
| 26 | Program |
REHSEVALPERSSERPROT01 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 27 | Program |
REHSH_X_SRV_SCH_TO_MPC | EHS: Upgrade ERP2005: Populate Med. Practice Calendar of Plng Cockpit | P99Q1 |
EA-PLM |
EA-APPL |
| 28 | Program |
REHSSTATVURESULT01 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 29 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 30 | Program |
RELEABL9 | Estimate meter reading results | EE17 |
IS-U/CCS |
IS-UT |
| 31 | Program |
RESHAU00 | Evaluation of Connection Object | EE01 |
IS-U/CCS |
IS-UT |
| 32 | Program |
RFBKCURCHDAT | Maintain Currency Changeover Date (BCA) | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFBKDIRDEBCHCURR | Program Currency Conversion Direct Debit Orders | FKBK |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFBKFOCHCUR | Euro Currency Changeover for Forward Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFBKPICHCUR | Euro Currency Changeover for Planned Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFBKSOCHCUR | BCA, Euro Conversion Standing Orders | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 38 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
RFKKCOL4 | History of Collection Items | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 44 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKK_CR_DISPLAY_MASTERDATA | Program RFKK_CR_DISPLAY_MASTERDATA | FKKCR |
FI-CA |
FI-CA |
| 46 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
| 48 | Program |
RVVSC_TRANSFER_GET_SUCC | INTERNAL: Determination of Current Business Partner | VVSC |
FS-CD |
INSURANCE |
| 49 | Program |
SAPLBDT_GMGR | SAPLBDT_GMGR | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 50 | Program |
SAPLBPT1 | Business Partner Contact - FM BPT1 | BPCT |
FI-CA |
FI-CA |
| 51 | Program |
SAPLBPT1 | Business Partner Contact - FM BPT1 | BPCT |
FI-CA |
FI-CA |
| 52 | Program |
SAPLBPT1 | Business Partner Contact - FM BPT1 | BPCT |
FI-CA |
FI-CA |
| 53 | Program |
SAPLBPT1 | Business Partner Contact - FM BPT1 | BPCT |
FI-CA |
FI-CA |
| 54 | Program |
SAPLBPT1 | Business Partner Contact - FM BPT1 | BPCT |
FI-CA |
FI-CA |
| 55 | Program |
SAPLBPT1 | Business Partner Contact - FM BPT1 | BPCT |
FI-CA |
FI-CA |
| 56 | Program |
SAPLBPT1 | Business Partner Contact - FM BPT1 | BPCT |
FI-CA |
FI-CA |
| 57 | Program |
SAPLBUD0 | Business Partner Data | BUPA |
ABA |
SAP_ABA |
| 58 | Program |
SAPLCACS_CONTRACTC | SAPLCACS_CONTRACTC | CACSCT |
EA-ICM |
EA-APPL |
| 59 | Program |
SAPLCACS_CONTRACTC | SAPLCACS_CONTRACTC | CACSCT |
EA-ICM |
EA-APPL |
| 60 | Program |
SAPLCACS_CTRTACC | SAPLCACS_CTRTACC | CACSDO |
EA-ICM |
EA-APPL |
| 61 | Program |
SAPLCOM_CLEAR_PROCESS | SAPLCOM_CLEAR_PROCESS | COM_CLEARING2 |
ABA |
SAP_ABA |
| 62 | Program |
SAPLE30D | Installation/Removal/Replacement: Dialog | EE07 |
IS-U/CCS |
IS-UT |
| 63 | Program |
SAPLE323 | Loan | EE30 |
IS-U/CCS |
IS-UT |
| 64 | Program |
SAPLE323 | Loan | EE30 |
IS-U/CCS |
IS-UT |
| 65 | Program |
SAPLE323T | Access Module for Table TEK060a | EE30 |
IS-U/CCS |
IS-UT |
| 66 | Program |
SAPLE520 | SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 67 | Program |
SAPLE520 | SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 68 | Program |
SAPLE520 | SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 69 | Program |
SAPLE520 | SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 70 | Program |
SAPLEC50 | SAPLEC50 | EE06 |
IS-U/CCS |
IS-UT |
| 71 | Program |
SAPLEC50 | SAPLEC50 | EE06 |
IS-U/CCS |
IS-UT |
| 72 | Program |
SAPLEEWA_DEV_SERVICE | SAPLEEWA_DEV_SERVICE | EEWA |
IS-U/CCS |
IS-UT |
| 73 | Program |
SAPLEL01 | IS-U Meter Reading Order Creation | EE16 |
IS-U/CCS |
IS-UT |
| 74 | Program |
SAPLES43 | Module Pool for Franchise Contract Transactions ES43, ES44 and ES45 | EE20 |
IS-U/CCS |
IS-UT |
| 75 | Program |
SAPLES60 | SAPLES60 | EE01 |
IS-U/CCS |
IS-UT |
| 76 | Program |
SAPLFBK_MANDATE_UI | SAPLFBK_MANDATE_UI | FKB_MANDATE |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
SAPLFBK_MANDATE_UI | SAPLFBK_MANDATE_UI | FKB_MANDATE |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
SAPLFKA1 | FI-CA: Write-Off | FKKB |
FI-CA |
FI-CA |
| 79 | Program |
SAPLFKA1_US_TELCO | FI-CA: Write-Off | FKKB |
FI-CA |
FI-CA |
| 80 | Program |
SAPLFKI1 | FPI1 - Line Item Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
SAPLFKKC | Contract Account Maintenance in Business Partner Method | FKKV |
FI-CA |
FI-CA |
| 82 | Program |
SAPLFKKC | Contract Account Maintenance in Business Partner Method | FKKV |
FI-CA |
FI-CA |
| 83 | Program |
SAPLFKKC | Contract Account Maintenance in Business Partner Method | FKKV |
FI-CA |
FI-CA |
| 84 | Program |
SAPLFKMZ | FI-CA Common Functions for Dunning and Payments | FKKB |
FI-CA |
FI-CA |
| 85 | Program |
SAPLFKMZ | FI-CA Common Functions for Dunning and Payments | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
SAPLFKN1 | FI-CA Installment Plan | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
SAPLFKR2DLG | SAPLFKR2DLG | FKKB |
FI-CA |
FI-CA |
| 88 | Program |
SAPLFKU1 | SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
SAPLFKU1 | SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 90 | Program |
SAPLFKZ0 | Processing of Payment Lots | FKKB |
FI-CA |
FI-CA |
| 91 | Program |
SAPLFKZ0 | Processing of Payment Lots | FKKB |
FI-CA |
FI-CA |
| 92 | Program |
SAPLFSCDMAD_IO_BDT | SAPLFSCDMAD_IO_BDT | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 93 | Program |
SAPLICL_PART_BDT | SAPLICL_PART_BDT | ICL_CDC |
FS-CM |
INSURANCE |
| 94 | Program |
SAPLREBP_PARTNER_SEARCH | TOP-Include | RE_BP_BP |
EA-FIN |
EA-FIN |
| 95 | Program |
SAPLREBP_PARTNER_SEARCH | TOP-Include | RE_BP_BP |
EA-FIN |
EA-FIN |
| 96 | Program |
SAPLUDM_WORKLIST_FE | SAPLUDM_WORKLIST_FE | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
