Where Used List (Program) for SAP ABAP Table/Structure Field ADRS-PSTL2 (ADRS)
SAP ABAP Table/Structure Field ADRS - PSTL2 (ADRS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | DTXSRF00 | Internal Form Routines for RFVDTXSR | FVVD | EA-FINSERV | EA-FINSERV |
2 | Program | F150DFA0 | F150DFA0 | FBM | APPL | SAP_FIN |
3 | Program | F150DFF0 | F150DFF0 | FBM | APPL | SAP_FIN |
4 | Program | FIMAAF09 | Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen | FVVA | EA-FINSERV | EA-FINSERV |
5 | Program | FM11PF01 | Data Retrieval | ML | APPL | SAP_APPL |
6 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
7 | Program | KQST2002 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
8 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
9 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
10 | Program | L0PAFF00 | Include L0PAFF00 | PC03 | HR | SAP_HRCAT |
11 | Program | LFAPMFE0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
12 | Program | LFAPMFS0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
13 | Program | LFKYCHKTOP | LFKYCHKTOP | FKKB | FI-CA | FI-CA |
14 | Program | LFTBP_READF01 | Include LFTBP_READF01 | FTBP | EA-FINSERV | EA-FINSERV |
15 | Program | LFVCWF02 | Form Routines for Printing Dunning Notices | FVVD | EA-FINSERV | EA-FINSERV |
16 | Program | LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | FVVI | APPL | SAP_FIN |
17 | Program | LGJVMF10 | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
18 | Program | LJG04F02 | Include LJG04F02 | JMDGEN | IS-M | IS-M |
19 | Program | LLEAMF01 | Include LLEAMF01 | VEI | APPL | SAP_APPL |
20 | Program | LSADRF03 | Auxiliary routines for ADDRESS_INTO_PRINTFORM | SZAD | BASIS | SAP_BASIS |
21 | Program | LSADRF07 | LSADRF07 | SZAD | BASIS | SAP_BASIS |
22 | Program | LTB85F02 | Forms: Business partner | FTA | EA-FINSERV | EA-FINSERV |
23 | Program | LV43MF2R | D0300_DISPLAY | VCA | APPL | SAP_APPL |
24 | Program | LV55EF01 | Include LV55EF01 | VEI | APPL | SAP_APPL |
25 | Program | LV55EF06 | Foreign Trade: Certificate of Origin - European Community | VEI | APPL | SAP_APPL |
26 | Program | LV55EF13 | INCLUDE LV55EF13 Single Administration Document EX EU COM - Europe | VEI | APPL | SAP_APPL |
27 | Program | LV55EF16 | INCLUDE LV55EF16 Goods Movement Certificate EUR1 - Europe | VEI | APPL | SAP_APPL |
28 | Program | LV55EF17 | LV55EF17 | VEI | APPL | SAP_APPL |
29 | Program | LV55EF20 | Include LV55EF20 Commercial Invoice USA | VEI | APPL | SAP_APPL |
30 | Program | LV55EF27 | Include LV55EF27 Antrag auf Ausfuhr-/Verbringungsgenehmigung | VEI | APPL | SAP_APPL |
31 | Program | LV55EF28 | Include LV55EF28 Nationale Ergänzung Ausfuhr-/Verbringungsgenehmigung | VEI | APPL | SAP_APPL |
32 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
33 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
34 | Program | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI | APPL | SAP_APPL |
35 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
36 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
37 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
38 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
39 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
40 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
41 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
42 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
43 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
44 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
45 | Program | RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | FVVD | EA-FINSERV | EA-FINSERV |
46 | Program | RFVDTXSR | Word Processing Subroutines | FVVD | EA-FINSERV | EA-FINSERV |
47 | Program | RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH | EA-FINSERV | EA-FINSERV |
48 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
49 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
50 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
51 | Program | RIPRIF1A | Include RIPRIF1A | IPRT | APPL | SAP_APPL |
52 | Program | RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | PC03 | HR | SAP_HRCAT |
53 | Program | RPCSVHD0 | Creation of Files for Statements of Contributions Paid by E-Mail | PC01 | HR | SAP_HRCDE |
54 | Program | RPCSVTD2 | Routinen für den SV-Beitragsnachweis | PC01 | HR | SAP_HRCDE |
55 | Program | RPCTXMD0 | Lohnsteuerbescheinigung für Mitarbeiter erstellen | P01T | HR | SAP_HRCDE |
56 | Program | RPCTXVD0 | Generate Employment Tax Data | P01T | HR | SAP_HRCDE |
57 | Program | RPCTXVD1_OUTPUT | Include RPCTXVD1_OUTPUT | P01T | HR | SAP_HRCDE |
58 | Program | RVADEK01 | Print Program for Individual Picking Lists | VLD | APPL | SAP_APPL |
59 | Program | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | JAS | IS-M | IS-M |
60 | Program | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | JAS | IS-M | IS-M |
61 | Program | SAPLV43M | Function Module for CAS Mailing Campaigns | VCA | APPL | SAP_APPL |
62 | Program | SAPLV43M | Function Module for CAS Mailing Campaigns | VCA | APPL | SAP_APPL |
63 | Program | SAPLV43M | Function Module for CAS Mailing Campaigns | VCA | APPL | SAP_APPL |
64 | Program | SAPLV43M | Function Module for CAS Mailing Campaigns | VCA | APPL | SAP_APPL |
65 | Program | SDADPL01 | Data Selection Program for Form for Material Tags | VLD | APPL | SAP_APPL |
66 | Program | V55ETO01 | Include V55ETO01: TOP Include for SAPLV55E | VEI | APPL | SAP_APPL |