Where Used List (Program) for SAP ABAP Table BLFBK_IBAN (Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.))
SAP ABAP Table BLFBK_IBAN (Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LKD02F01 | INCLUDE LKD02F01 | VSV | APPL | SAP_APPL |
2 | Program | LKD02TOP | Include LKD02TOP | VSV | APPL | SAP_APPL |
3 | Program | RFBIKDAT | ALE/Batch Input Structures for Vendor Master Data | WLIF | APPL | SAP_APPL |
4 | Program | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF | APPL | SAP_APPL |
5 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
6 | Program | RFBIKR15 | Exports vendor bank details with IBAN without bank account number | WLIF | APPL | SAP_APPL |
7 | Program | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF | APPL | SAP_APPL |
8 | Program | RFBIKR21 | Transferring Vendor Master Data from Source Company Code: Generated | WLIF | APPL | SAP_APPL |
9 | Program | RFBIKRI0 | Include LFBIWF01 | WLIF | APPL | SAP_APPL |
10 | Program | RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF | APPL | SAP_APPL |
11 | Program | RPRAPADE_ALV | Kreditorenstämme erzeugen: Datendefinitionen | FTRA | APPL | SAP_APPL |
12 | Program | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | FTRA | APPL | SAP_APPL |