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