Where Used List (Program) for SAP ABAP Table BVOR (Intercompany posting procedures)
SAP ABAP Table
BVOR (Intercompany posting procedures) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/SSA/AFI | ST14 analyses for Finance (FI) | ![]() |
![]() |
|
2 | ![]() |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ![]() |
![]() |
|
3 | ![]() |
/SSA/CAF | SAP General ledger migration service : Detail analysis | ![]() |
![]() |
|
4 | ![]() |
F020TOP | Resetting of Transaction Data - Data Declarations | ![]() |
![]() |
![]() |
5 | ![]() |
FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ![]() |
![]() |
![]() |
6 | ![]() |
FAGL_MIG_RPITEMS_CRESPLIT | Build Document Splitting Information for Documents To Be Transferred | ![]() |
![]() |
![]() |
7 | ![]() |
FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ![]() |
![]() |
![]() |
8 | ![]() |
FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ![]() |
![]() |
![]() |
9 | ![]() |
FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program | ![]() |
![]() |
![]() |
10 | ![]() |
INCL_DATA_REPORTP | Include INCL_DATA_REPORT | ![]() |
![]() |
![]() |
11 | ![]() |
INCL_TABLES_TYPES | Include INCL_TABLES_TYPES | ![]() |
![]() |
![]() |
12 | ![]() |
J_1AF205 | J_1AF205 | ![]() |
![]() |
![]() |
13 | ![]() |
J_1BECD_MAIN_PRE_BLI_4 | ECD: Routines for Block I | ![]() |
![]() |
![]() |
14 | ![]() |
J_3RF_ASD | Customer Balance Notification (Russia) | ![]() |
![]() |
![]() |
15 | ![]() |
J_3RF_ASK | Vendor Balance Notification (Russia) | ![]() |
![]() |
![]() |
16 | ![]() |
LF004TOP | LF004TOP | ![]() |
![]() |
![]() |
17 | ![]() |
LF005F02 | FBRA | ![]() |
![]() |
![]() |
18 | ![]() |
LF005S01 | Check whether an alternative payee exists | ![]() |
![]() |
![]() |
19 | ![]() |
LF005TOP | IncludeLFBW4TOP | ![]() |
![]() |
![]() |
20 | ![]() |
LF007TOP | LF007TOP | ![]() |
![]() |
![]() |
21 | ![]() |
LF028TOP | LF028TOP | ![]() |
![]() |
![]() |
22 | ![]() |
LF042F00 | Include for SAPLF042 | ![]() |
![]() |
![]() |
23 | ![]() |
LF042TOP | Include LCPDMOBJECTBROWSERF09 | ![]() |
![]() |
![]() |
24 | ![]() |
LF064F03 | Include LF064F03 | ![]() |
![]() |
![]() |
25 | ![]() |
LF064TOP | LF064TOP | ![]() |
![]() |
![]() |
26 | ![]() |
LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | ![]() |
![]() |
![]() |
27 | ![]() |
LFACIF58 | UEBERNUMMER_VERGEBEN | ![]() |
![]() |
![]() |
28 | ![]() |
LFAGL_F005F02 | Include LFAGL_F005F02 | ![]() |
![]() |
![]() |
29 | ![]() |
LFAGL_F005TOP | LFAGL_F005TOP | ![]() |
![]() |
![]() |
30 | ![]() |
LFCHKF02 | Include LFCHKF02 | ![]() |
![]() |
![]() |
31 | ![]() |
LFCHKTOP | LFCHKTOP | ![]() |
![]() |
![]() |
32 | ![]() |
LFDM_COLL_BTE05F03 | Include LFDM_COLL_BTE05F03 | ![]() |
![]() |
![]() |
33 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
![]() |
![]() |
34 | ![]() |
LFIBLCHK_FITOP | LFIBLCHK_FITOP | ![]() |
![]() |
![]() |
35 | ![]() |
LFIS0TOP | Include LFIS0TOP | ![]() |
![]() |
![]() |
36 | ![]() |
LFKK_IPSCATOP | LFKK_IPSCATOP | ![]() |
![]() |
![]() |
37 | ![]() |
LFLQCCRF04 | Include LFLQCCRF04 | ![]() |
![]() |
![]() |
38 | ![]() |
LFMCHECKF07 | Include LFMCHECKF07 | ![]() |
![]() |
![]() |
39 | ![]() |
LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | ![]() |
![]() |
![]() |
40 | ![]() |
LFMFG_PAYFUNDTOP | LFMFG_PAYFUNDTOP | ![]() |
![]() |
![]() |
41 | ![]() |
LFMFG_TCTOP | LFMFG_TCTOP | ![]() |
![]() |
![]() |
42 | ![]() |
LFMFITABF01 | Include LFMFITABF01 | ![]() |
![]() |
![]() |
43 | ![]() |
LFMPAF12 | Include LFMPAF12 | ![]() |
![]() |
![]() |
44 | ![]() |
LFMPAF72 | Include LFMPAF72 | ![]() |
![]() |
![]() |
45 | ![]() |
LFMPATOP | LFMPATOP | ![]() |
![]() |
![]() |
46 | ![]() |
LFMPAYF13 | LFMPAYF13 | ![]() |
![]() |
![]() |
47 | ![]() |
LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ![]() |
![]() |
![]() |
48 | ![]() |
LFMPA_ANAF04 | Form Routines for Reading FI Documents | ![]() |
![]() |
![]() |
49 | ![]() |
LFMPA_ANAF06 | Form-Routinen zum Einlesen der Köpfe | ![]() |
![]() |
![]() |
50 | ![]() |
LFMPA_ANAF10 | Include LFMPA_ANAF10 | ![]() |
![]() |
![]() |
51 | ![]() |
LFMPA_ANAF15 | Include LFMPA_ANAF15 | ![]() |
![]() |
![]() |
52 | ![]() |
LFMPA_ANATOP | Top-Include | ![]() |
![]() |
![]() |
53 | ![]() |
LFMPSOARCHF01 | Include LFMPSOARCHF01 | ![]() |
![]() |
![]() |
54 | ![]() |
LFMPYF0G | LFMPYF0G | ![]() |
![]() |
![]() |
55 | ![]() |
LFMRCF31 | Include LFMRCF31 | ![]() |
![]() |
![]() |
56 | ![]() |
LFM_SERVICESF06 | Include LFM_SERVICESF06 | ![]() |
![]() |
![]() |
57 | ![]() |
LFVDRF01 | kfldsaö | ![]() |
![]() |
![]() |
58 | ![]() |
LFVDRTOP | LFVDRTOP | ![]() |
![]() |
![]() |
59 | ![]() |
LGLE_ECS_AI_MAPIF02 | Include LGLE_ECS_AI_MAPIF02 | ![]() |
![]() |
![]() |
60 | ![]() |
LGLT0F71 | Include LGLT0F71 | ![]() |
![]() |
![]() |
61 | ![]() |
LTAX4F19 | Include LTAX4F19 | ![]() |
![]() |
![]() |
62 | ![]() |
MF05AFU0_UEBERNUMMER_VERGEBEN | UEBERNUMMER_VERGEBEN | ![]() |
![]() |
![]() |
63 | ![]() |
MF05ATOP | Include LCUVFF04 | ![]() |
![]() |
![]() |
64 | ![]() |
MF05LFB0 | Posting Interface Start | ![]() |
![]() |
![]() |
65 | ![]() |
MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
![]() |
![]() |
66 | ![]() |
MF05LFN0 | Include LCUFAF53 | ![]() |
![]() |
![]() |
67 | ![]() |
MF05LFV0 | Test whether "Foreign plants" active | ![]() |
![]() |
![]() |
68 | ![]() |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | ![]() |
![]() |
![]() |
69 | ![]() |
MF05LO00 | Globaler Datensammler für Deltareport. | ![]() |
![]() |
![]() |
70 | ![]() |
MF05LTOP | Include MF05AI00_READ_VERIFDOC | ![]() |
![]() |
![]() |
71 | ![]() |
MF05UI01 | PAIs for SAPMF05U | ![]() |
![]() |
![]() |
72 | ![]() |
MF05UTOP | TOP for SAPMF05U | ![]() |
![]() |
![]() |
73 | ![]() |
MFBWEF12 | Include for SAPMFBWE | ![]() |
![]() |
![]() |
74 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
![]() |
![]() |
75 | ![]() |
MFCHKTOP | Include MFCHKTOP | ![]() |
![]() |
![]() |
76 | ![]() |
MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ![]() |
![]() |
![]() |
77 | ![]() |
MM08RFU0 | MM08RFU0 | ![]() |
![]() |
![]() |
78 | ![]() |
MM08RTOP | MM08RTOP | ![]() |
![]() |
![]() |
79 | ![]() |
RFB80U | Include RFB80U | ![]() |
![]() |
![]() |
80 | ![]() |
RFBITF01 | Form Routines for RFBITB01 | ![]() |
![]() |
![]() |
81 | ![]() |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | ![]() |
![]() |
![]() |
82 | ![]() |
RFBUST10 | Cross-Company Code Transfer Posting | ![]() |
![]() |
![]() |
83 | ![]() |
RFBUST10_P | Cross-Company Code Tax | ![]() |
![]() |
![]() |
84 | ![]() |
RFBVOR00 | List of Cross-Company Code Transactions | ![]() |
![]() |
![]() |
85 | ![]() |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ![]() |
![]() |
![]() |
86 | ![]() |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ![]() |
![]() |
![]() |
87 | ![]() |
RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ![]() |
![]() |
![]() |
88 | ![]() |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ![]() |
![]() |
![]() |
89 | ![]() |
RFFMRC01 | FI-FM Line Comparison | ![]() |
![]() |
![]() |
90 | ![]() |
RFFMRP10 | Reconstruct Actual Data from FI Documents | ![]() |
![]() |
![]() |
91 | ![]() |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | ![]() |
![]() |
![]() |
92 | ![]() |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | ![]() |
![]() |
![]() |
93 | ![]() |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ![]() |
![]() |
![]() |
94 | ![]() |
RFFMRP17I | Complete Canceled Cross-Company-Code Document in Cash Budget Mgt | ![]() |
![]() |
![]() |
95 | ![]() |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ![]() |
![]() |
![]() |
96 | ![]() |
RFFMRPFI | RFFMRPFI | ![]() |
![]() |
![]() |
97 | ![]() |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ![]() |
![]() |
![]() |
98 | ![]() |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | ![]() |
![]() |
![]() |
99 | ![]() |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ![]() |
![]() |
![]() |
100 | ![]() |
RFIDSL10 | Include RFIDSL10 | ![]() |
![]() |
![]() |
101 | ![]() |
RFIDSL50 | Include RFIDSL50 | ![]() |
![]() |
![]() |
102 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
![]() |
![]() |
103 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
![]() |
![]() |
104 | ![]() |
RFKORI91 | Form Printout Include Module: Routines for Extract | ![]() |
![]() |
![]() |
105 | ![]() |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ![]() |
![]() |
![]() |
106 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
![]() |
![]() |
107 | ![]() |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | ![]() |
![]() |
![]() |
108 | ![]() |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ![]() |
![]() |
![]() |
109 | ![]() |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ![]() |
![]() |
![]() |
110 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
![]() |
![]() |
111 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
![]() |
![]() |
112 | ![]() |
SAPF080 | Mass Reversal of Documents | ![]() |
![]() |
![]() |
113 | ![]() |
SAPF080R | Reverse Accrual/Deferral Documents | ![]() |
![]() |
![]() |
114 | ![]() |
SAPFF007 | Include LCPDMOBJECTBROWSERF09 | ![]() |
![]() |
![]() |
115 | ![]() |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ![]() |
![]() |
![]() |
116 | ![]() |
SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | ![]() |
![]() |
![]() |
117 | ![]() |
SAPFS006 | SAPFS006 | ![]() |
![]() |
![]() |