Where Used List (Program) for SAP ABAP Table TCUR_BUKRS (Structure with Company Code)
SAP ABAP Table
TCUR_BUKRS (Structure with Company Code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F111SFSE | Include F111SFSE | ||||
| 2 | F124TOP | Include SAPF124 | ||||
| 3 | RFBITB01 | Posting of Failed Payment Procedures | ||||
| 4 | RFBITB01_NACC | Posting of Failed Payment Procedures | ||||
| 5 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 6 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 7 | RFKORD00 | Print Program: Payment Notice | ||||
| 8 | RFKORD00_PDF | Print Program: Payment Notice | ||||
| 9 | RFKORD10 | Print Program: Account Statement | ||||
| 10 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 11 | RFKORD11 | Print Program: Customer Statement | ||||
| 12 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 13 | RFKORD20 | Print Program: Charges for a Bill of Exchange | ||||
| 14 | RFKORD30 | Print Program: Internal Documents | ||||
| 15 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 16 | RFKORD50 | Print Program: Document Extract | ||||
| 17 | RFKORD50_PDF | Print Program: Document Extract | ||||
| 18 | RFKORD60 | Print Program: Failed Payments | ||||
| 19 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 20 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 21 | RFKORD80 | Print Program: Cash Documents | ||||
| 22 | RFKORD80_PDF | Print Program: Cash Documents | ||||
| 23 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 24 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 25 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 26 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 27 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 28 | SAPF121R | Report for SAPF121 | ||||
| 29 | SAPF130D | Customer Balance Confirmation | ||||
| 30 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 31 | SAPF130K | Vendor Balance Confirmation | ||||
| 32 | SAPF130K_PDF | Vendor Balance Confirmation |