Where Used List (Program) for SAP ABAP Table BUS0BK_DI (BP: Bank details (direct input))
SAP ABAP Table BUS0BK_DI (BP: Bank details (direct input)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | BUPFILE1 | CBP Direct Input: Generate Test File with Different BPs | BUPA | ABA | SAP_ABA |
2 | Program | BUPFILED | CBP: generate test file for direct input | BUPA | ABA | SAP_ABA |
3 | Program | BUPTDARK | BP: Test for 'Background Maintenance' | BUPA | ABA | SAP_ABA |
4 | Program | BUSGENDI | Include BUSGENDI | BUPA | ABA | SAP_ABA |
5 | Program | LBUBAFC0 | Include LBUBAFC0 | BUPA | ABA | SAP_ABA |
6 | Program | LBUBAFM0 | Include LBUBAFM0 | BUPA | ABA | SAP_ABA |
7 | Program | LBUBATOP | LBUBATOP | BUPA | ABA | SAP_ABA |
8 | Program | LBUD0F00 | Include LBUD0FS1 | BUPA | ABA | SAP_ABA |
9 | Program | LBUD0TOP | Include LBUD0TOP | BUPA | ABA | SAP_ABA |
10 | Program | LES01F01 | Include LES01F01 | EE04 | IS-U/CCS | IS-UT |
11 | Program | LFIS_COMMEVENT_SET_GETF09 | Include LFIS_COMMEVENT_SET_GETF09 | FISCM | FI-CA | FI-CA |
12 | Program | LFKBVF01 | Include LFKBVF01 | FKKB | FI-CA | FI-CA |
13 | Program | LFKKC4CD4 | lcl_payment_bk DEFINITION | FKKB | FI-CA | FI-CA |
14 | Program | LFKKC4CI4 | LFKKC4CI4 | FKKB | FI-CA | FI-CA |
15 | Program | LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB | FI-CA | FI-CA |
16 | Program | LGEN_EBPPTOP | Include LFKP3UXX | FKKB | FI-CA | FI-CA |
17 | Program | LJGBPBKF02 | Include LJGBPBKF02 | JMDGEN | IS-M | IS-M |
18 | Program | LVKTTF01 | Include LVKTTF01 | ISCDTOOL | FS-CD | INSURANCE |
19 | Program | REMIG_PAR_TOP | Generiertes Include für Migrationsobjekt PARTNER | EEMI_ISU | IS-U/CCS | IS-UT |
20 | Program | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR | FI-CA | FI-CA |
21 | Program | RFKKZE_DK10 | Denmark: BP Master Data Update PBS(603) records | FKK_ID_DK | FI-CA | FI-CA |
22 | Program | RFTBUP03_2 | Match report: Selected partners | FTBU | EA-FINSERV | EA-FINSERV |
23 | Program | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | JMDGEN | IS-M | IS-M |
24 | Program | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN | IS-M | IS-M |
25 | Program | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN | IS-M | IS-M |