Where Used List (Program) for SAP ABAP Table KBLK (Document Header: Manual Document Entry)
SAP ABAP Table
KBLK (Document Header: Manual Document Entry) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ARCHIVIERUNG | F15 Schnittstelle - Löschen F15 Informationen zu archivierten Belegen | ||||
| 2 | /SAPF15/DATA | F15 Schnittstelle - globale Datendefinitionen | ||||
| 3 | /SAPF15/DATA_ISPS | F15 Schnittstelle - globale Datendefinitionen [IS-PS] | ||||
| 4 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 5 | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ||||
| 6 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 7 | /SAPF15/ENTSPERREN_FESTLEGUNG | F15 Schnittstelle - Festlegung/Verpflichtung entsperren | ||||
| 8 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 9 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 10 | /SAPF15/SAP_BELEGE_MIT_FEHLERN | F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege | ||||
| 11 | /SAPF15/SAP_STORNO_BELEGE | F15 Schnittstelle - F15 relevante SAP Stornobelege / Ausgleichsbelege | ||||
| 12 | /SAPF15/SPERREN_FESTLEGUNG | F15 Schnittstelle - Festlegung/Verpflichtung sperren | ||||
| 13 | /SAPF15/VORMERKUNG_LOESCHEN_EX | F15 Schnittstelle - Vormerkung löschen (Expertenfunktion) | ||||
| 14 | /SAPF15/XPRA | F15 Schnittstelle - XPRA | ||||
| 15 | /SAPF15/XPRA_DECOMPRESS | F15 Schnittstelle - XPRA DECOMPRESS | ||||
| 16 | FFMEPGAX_READ_HEADER_DATAF01 | Include FFMEP1AX_READ_HEADER_DATAF01 | ||||
| 17 | FMREQUAT | Makros der Entwicklungsklasse FMRE | ||||
| 18 | FMRE_FORMS | Common FORM routines | ||||
| 19 | FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | ||||
| 20 | GM_RECONCILIATION_EF | Reconciliation of Earmarked Funds in GM | ||||
| 21 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 22 | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | ||||
| 23 | GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | ||||
| 24 | ICL_FMEFUNIT_TEST01 | Include ICL_FMEFUNIT_TEST01 | ||||
| 25 | IFIFMCCFD_F01 | Routinen zur Selektion der offenen Posten | ||||
| 26 | IFIFMCCLS_F33 | Include IFIFMCCLS_F33 | ||||
| 27 | IFIFMFYCEFDELWF_SELECT_EF | Include IFIFMFYCEFDELWF_SELECT_EF | ||||
| 28 | IFIFMFYCEFDELWF_SELECT_VA | Include IFIFMFYCEFDELWF_SELECT_VA | ||||
| 29 | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 30 | IFMKU_ABP_COR_F02 | Include IFMKU_ABP_COR_F02 | ||||
| 31 | IRFFMRE10 | Include for RFFMRE10 | ||||
| 32 | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ||||
| 33 | KBEQUATE | Equates | ||||
| 34 | KFPRDATA | Include KFPRDATA | ||||
| 35 | KFPRFORMS | Include KFPRFORMS | ||||
| 36 | LBBPCTOP | LBBPCTOP | ||||
| 37 | LEINRF2D | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ||||
| 38 | LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | ||||
| 39 | LF0PQ_EUF01 | Form-Routinen | ||||
| 40 | LF0PQ_EUF02 | Form-Routinen | ||||
| 41 | LF0PQ_EUF04 | Include LF0PQF04 | ||||
| 42 | LF0PQ_EUF05 | Include LF0PQF05 | ||||
| 43 | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ||||
| 44 | LF0PQ_EUTOP | Include LF0PQ_EUTOP | ||||
| 45 | LFCR2F01 | Include LFCR1F01 | ||||
| 46 | LFCR2F02 | Include LFCR1F02 | ||||
| 47 | LFCR2I01 | Include LFCR1I01 | ||||
| 48 | LFCR2O01 | Include LFCR1O01 | ||||
| 49 | LFCR2TOP | Include LFCR1TOP | ||||
| 50 | LFCRAF01 | Include LFCRCF01 | ||||
| 51 | LFCRATOP | Include LFCRCTOP | ||||
| 52 | LFCRTF01 | LFCRTF01 | ||||
| 53 | LFCRVF90 | MANUALLY added FORM Routines | ||||
| 54 | LFCRZF01 | Include LFCRZF01 | ||||
| 55 | LFCRZTOP | Include LFCRZTOP | ||||
| 56 | LFEUWTOP | Include LFEUWTOP | ||||
| 57 | LFKK_DUEDOCF10 | Include LFKK_DUEDOCF10 | ||||
| 58 | LFKK_ORDERF57 | Include LFKK_ORDERF57 | ||||
| 59 | LFMABPF01 | Include LFMABPF01 | ||||
| 60 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 61 | LFMCA_ORDERTOP | LFMCA_ORDERTOP | ||||
| 62 | LFMCHF04 | Include LFMCHF04 | ||||
| 63 | LFMCHF38 | Include LFMCHF38 | ||||
| 64 | LFMCHF40 | Include LFMCHF40 | ||||
| 65 | LFMCONTRACTF02 | Document | ||||
| 66 | LFMFRF01 | Subroutines (1) | ||||
| 67 | LFMFRF02 | Subroutines (2) | ||||
| 68 | LFMFRF03 | Subroutines (3) | ||||
| 69 | LFMFRF04 | Subroutines (4) | ||||
| 70 | LFMFRF05 | Subroutines (6) | ||||
| 71 | LFMFRF06 | Subroutines (6) | ||||
| 72 | LFMFRF07 | Subroutines (7) | ||||
| 73 | LFMFRF08 | Include LFMFRF08 | ||||
| 74 | LFMFRF09 | Include LFMFRF09 | ||||
| 75 | LFMFRI01 | INPUT Modules | ||||
| 76 | LFMFRO01 | Output Modules | ||||
| 77 | LFMFRTOP | Global data (Top-Include) | ||||
| 78 | LFMITPOMPTOP | LFMITPOMPTOP | ||||
| 79 | LFMPBCF03 | Include LFMPBCF03 | ||||
| 80 | LFMR0F02 | Include LFMR0F01 | ||||
| 81 | LFMR0TOP | Include LFMR0TOP | ||||
| 82 | LFMR1F01 | Include LFMR1F01 | ||||
| 83 | LFMR1TOP | Include LFMR1TOP | ||||
| 84 | LFMR2F01 | Include LFMR2F01 | ||||
| 85 | LFMR2TOP | Include LFMR2TOP | ||||
| 86 | LFMR3TOP | Include LFMR3TOP | ||||
| 87 | LFMR4F01 | Include LFMR4F01 | ||||
| 88 | LFMR5F01 | Include LFMR5F01 | ||||
| 89 | LFMR5TOP | Include LFMR5TOP | ||||
| 90 | LFMR8F01 | Include LFMR8F01 | ||||
| 91 | LFMR8TOP | Include LFMR8TOP | ||||
| 92 | LFMRBF01 | Include LFMRBF01 | ||||
| 93 | LFMRESERVATIONF01 | Include LFMRESERVATIONF01 | ||||
| 94 | LFMRE_HRF01 | Include LFMRE_HRF01 | ||||
| 95 | LFMRE_HRTOP | LFMRE_HRTOP | ||||
| 96 | LFMRKF01 | LFMRKF01 | ||||
| 97 | LFMRMF01 | Subscreen LFMRMF01 | ||||
| 98 | LFMRMTOP | Subscreen FMRMTOP | ||||
| 99 | LFMRO_DLGF01 | Include LFMRO_DLGF01 | ||||
| 100 | LFMRO_DLGI02 | Include LFMRO_DLGI02 | ||||
| 101 | LFMRO_DLGO02 | Include LFMRO_DLGO02 | ||||
| 102 | LFMRO_DLGTOP | LFMRO_DLGTOP | ||||
| 103 | LFMRO_POSTF01 | Include LFMRO_POSTF01 | ||||
| 104 | LFMRO_POSTF02 | Include LFMRO_POSTF02 | ||||
| 105 | LFMRRF01 | Include LFMRRF01 | ||||
| 106 | LFMRRTOP | Include LFMRRTOP | ||||
| 107 | LFMRSF01 | Subroutines (1) | ||||
| 108 | LFMRSTOP | Top-Include amount change document | ||||
| 109 | LFMR_AD1F01 | Include LFMR_AD1F01 | ||||
| 110 | LFMR_AD1F09 | Include LFMR_AD1F09 | ||||
| 111 | LFMR_AD2F01 | Include LFMR_AD2F01 | ||||
| 112 | LFMUDF10 | Include LFMUDF10 | ||||
| 113 | LFMUDTOP | Include LFMUDTOP | ||||
| 114 | LFMYC_CCF_CHAINF35 | Include LFMYC_CCF_CHAINF35 | ||||
| 115 | LFMYC_VAF03 | Include LFMYC_VAF03 | ||||
| 116 | LFMYC_VAF04 | Include LFMYC_VAF04 | ||||
| 117 | LFMYC_VAF16 | Include LFMYC_VAF16 | ||||
| 118 | LFMYC_VAF20 | Include LFMYC_VAF20 | ||||
| 119 | LFMYC_VAF22 | Include LFMYC_VAF22 | ||||
| 120 | LFMYC_VAF26 | Include LFMYC_VAF26 | ||||
| 121 | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | ||||
| 122 | LFWEL_DRVTOP | LFWEL_DRVTOP | ||||
| 123 | LKAOIF80 | Include LKAOIF80 | ||||
| 124 | LKAOITOP | Global data | ||||
| 125 | LKBE0TOP | LKBE0TOP | ||||
| 126 | LKBLRTOP | LKBLRTOP | ||||
| 127 | LKBLSF01 | CHECK_USER_INPUT_TKA09 | ||||
| 128 | LKBLSF02 | MIT Forms from 3.0D: KBLS_DOCUMENT_HISTORY_CO_xxx | ||||
| 129 | LKBLSFC1 | FORMs for SAPLKBLS: C... | ||||
| 130 | LKBLSFF1 | FORMs for SAPLKBLS: F... | ||||
| 131 | LKBLSTOP | LKBLSTOP | ||||
| 132 | LKBLVTOP | LKBLVTOP | ||||
| 133 | LKBPBTOP | Include LKBPBTOP | ||||
| 134 | LMRM_BAPIF04 | COBL_MRM_FILL | ||||
| 135 | LXFEMTAP | LXFEMTAP | ||||
| 136 | MKBLDEQU | Include with Constants (Equates) for SAPMKBLD, SAPLKBLS | ||||
| 137 | MPOSEF01 | Include MPOSEF01 | ||||
| 138 | MPOSETOP | Include MPOSETOP | ||||
| 139 | MPOSE_F01 | Include MPOSE_F01 | ||||
| 140 | MRE01F01 | Unterprogramme des Reports RFFMRE01 | ||||
| 141 | MRE01TOP | Include MRE01TOP | ||||
| 142 | MVA01TOP | Include MVA01TOP | ||||
| 143 | RFCRDFDF_TOP | Include RFCRDFDF_TOP | ||||
| 144 | RFCRDFRL | Payment Card File: Reload Archived Data | ||||
| 145 | RFCRDL10 | Card Documents: List Maintenance | ||||
| 146 | RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | ||||
| 147 | RFCRDMDF_TOP | Include RFCRDMDF_TOP | ||||
| 148 | RFCRDMRL | Card Master Record: Reload Archived Data | ||||
| 149 | RFDLKBLA | Delete All FM Earmarked Funds per Client | ||||
| 150 | RFDLKBLX | Selective Deletion of FM Earmarked Funds | ||||
| 151 | RFFCRDDA | TOP Include RFFCRDDA | ||||
| 152 | RFFCRDF1 | FORM Include RFFCRDF1 | ||||
| 153 | RFFCRDF2 | FORM Include RFFCRDF2 | ||||
| 154 | RFFDMV00 | Copy Earmarked Funds to Cash Management | ||||
| 155 | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | ||||
| 156 | RFFMBW00 | Revalue Open Amounts in Funds Commitments | ||||
| 157 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 158 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 159 | RFFMEPG2X | Document Journal | ||||
| 160 | RFFMEPGAX | Document Journal | ||||
| 161 | RFFMERKK | Close Earmarked Funds (Full Document) | ||||
| 162 | RFFMERLK | Complete earmarked funds (items) | ||||
| 163 | RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | ||||
| 164 | RFFMFG_BL_CORR_F_PREDECESSOR02 | Include RFFMFG_BL_CORR_F_PREDECESSOR02 | ||||
| 165 | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | ||||
| 166 | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | ||||
| 167 | RFFMIECD | Display Change Documents for Revenue Increasing Budget with Selection | ||||
| 168 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 169 | RFFMKG07 | Create Funds Commitments from Standing Requests | ||||
| 170 | RFFMRC20 | Totals Reconciliation Earmarked Funds | ||||
| 171 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 172 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 173 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 174 | RFFMRE10 | Earmarked funds journal | ||||
| 175 | RFFMRECD | Display Change Documents for FM Reservations (Selection Options) | ||||
| 176 | RFFMRECF | Correction report for funds reservation for revenue items | ||||
| 177 | RFFMREPO | Correction and reconstruction of earmarked funds | ||||
| 178 | RFFMREPY | Replace Payment Commitment with Funds Commitment | ||||
| 179 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 180 | RFFMRP03 | Document Transfer from Earmarked Funds | ||||
| 181 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 182 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 183 | RFFMRP25 | Reset Funds Transfers and Funds Commitments for CBM | ||||
| 184 | RFFMRP26 | Reconstruct Actual Data from Funds Reservations | ||||
| 185 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 186 | RFFMVA01 | Create Value Adjustments | ||||
| 187 | RFFMVA02 | Include RFFMVA02 | ||||
| 188 | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | ||||
| 189 | RFKKORD02HF02 | Include RFKKORD02HF02 | ||||
| 190 | RFKKREQEF | Program RFKKREQEF | ||||
| 191 | RFLQ_XCB_TRANSFER | Transfer Old Funds Transfers (Batch Input) | ||||
| 192 | RFMRESDF | Earmarked Funds: Set Archiving Indicator | ||||
| 193 | RFMRESDF_TOP | Include RFMRESDF_TOP | ||||
| 194 | RFMRESDL | Earmarked Funds: Delete After Archiving | ||||
| 195 | RFMRESDL_TOP | Include RFMRESDL_TOP | ||||
| 196 | RFMRESRL | Earmarked Funds: Reload Archived Data | ||||
| 197 | RFMRESRL_TOP | Include RFMRESRL_TOP | ||||
| 198 | RFMRESWR | Earmarked Funds: Write Archive | ||||
| 199 | RFMRESWR_TOP | Include RFMRESWR_TOP | ||||
| 200 | RFMROPOST | Recurring Obligations: Post/Reverse/Overdue Check | ||||
| 201 | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ||||
| 202 | RFMXPR14 | FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment | ||||
| 203 | RFMXPR15 | FIFM: Store Reduction Amounts in Items | ||||
| 204 | RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | ||||
| 205 | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ||||
| 206 | RFMXPR25 | Change of Update Logic for Earmarked Funds | ||||
| 207 | RFMXPR50 | FIFM: XPRA Reconciliation of KBLP, KBLESUM | ||||
| 208 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 209 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 210 | RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | ||||
| 211 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 212 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 213 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 214 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 215 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 216 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 217 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 218 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 219 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 220 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 221 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 222 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 223 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 224 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 225 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 226 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 227 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 228 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 229 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 230 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 231 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 232 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 233 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 234 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 235 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 236 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 237 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 238 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 239 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 240 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 241 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 242 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 243 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 244 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 245 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 246 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 247 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 248 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 249 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 250 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 251 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 252 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 253 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 254 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 255 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 256 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 257 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 258 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 259 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 260 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 261 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 262 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 263 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 264 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 265 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 266 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 267 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 268 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 269 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 270 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 271 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 272 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 273 | SEUCKBLK_45 | Cluster EMU Conversion KBLK, KBLP |