Where Used List (Program) for SAP ABAP Table/Structure Field SYST-PLIST (SYST)
SAP ABAP Table/Structure Field SYST - PLIST (SYST) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | HVEUCVM4 | Venezuela currency changeover: Other master data | PC17 | HR | SAP_HRCVE |
2 | Program | IXDCC002 | Mobile Computing: Inventory count common routines | LXDCC | EA-SCM | EA-APPL |
3 | Program | LCKDIF1A | FCODE_PRNT_F0F | CK | APPL | SAP_FIN |
4 | Program | MC64HF0D | MC64HF0D | CKKT | APPL | SAP_FIN |
5 | Program | MC64SF0F | COCOMPRC_TO_KEPH | CKDS | APPL | SAP_FIN |
6 | Program | MJHD2SEL | IS-PAM: Selection Screen RJHADU01 Old Data Transfer from PAM Orders | JAS | IS-M | IS-M |
7 | Program | MJHD3SEL | IS-PAM: Selection Screen RJHADU03 Data Transfer from Orders (Old) | JAS | IS-M | IS-M |
8 | Program | MJHD4SEL | IS-M: Selection Screen RJHADU04 | JAS | IS-M | IS-M |
9 | Program | MJHDUSEL | IS-PAM: Selection Screen RJHADU01 Order Data Transfer (New Orders) | JAS | IS-M | IS-M |
10 | Program | MJHNOSEL | IS-PAM: Selection screen RJHNOT01 | JAS | IS-M | IS-M |
11 | Program | ML04IO00_D0103_DEFAULT | D0103_DEFAULT | LVS | APPL | SAP_APPL |
12 | Program | ML04ITOP | CHECK_COST_CENTER | LVS | APPL | SAP_APPL |
13 | Program | RCS15NN1 | Include for Where-Used List Reports (BOMs) | CS | APPL | SAP_APPL |
14 | Program | RCSNN001 | REC_CLS_CHECK | CS | APPL | SAP_APPL |
15 | Program | RDDPRINT | Print Program for ABAP Dictionary Objects | SDIC | BASIS | SAP_BASIS |
16 | Program | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | FFCBI | APPL | SAP_FIN |
17 | Program | RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | KAFM | APPL | SAP_APPL |
18 | Program | RFKORI93 | Form Printout Include Module: Messages and Log | FBAS | APPL | SAP_FIN |
19 | Program | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | JSD | IS-M | IS-M |
20 | Program | RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | JSD | IS-M | IS-M |
21 | Program | RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | JSD | IS-M | IS-M |
22 | Program | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | JSD | IS-M | IS-M |
23 | Program | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD | IS-M | IS-M |
24 | Program | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN | IS-M | IS-M |
25 | Program | RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | JAS | IS-M | IS-M |
26 | Program | RJHADU02 | IS-M/AM: Data Transfer of Contracts from Previous System | JAS | IS-M | IS-M |
27 | Program | RJHADU03 | IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) | JAS | IS-M | IS-M |
28 | Program | RJHADU04 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | JAS | IS-M | IS-M |
29 | Program | RJHNOT01 | IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS) | JAS | IS-M | IS-M |
30 | Program | RJHVSW01 | IS-M: Interface preparation for VSW companies | JAS | IS-M | IS-M |
31 | Program | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | JSD | IS-M | IS-M |
32 | Program | RLI30010 | Inventory Overview | LVS | APPL | SAP_APPL |
33 | Program | RPCTRTU1_XML | Include RPCTRTU1_XML | PC_TAX | HR | SAP_HRCUS |
34 | Program | RPLGLZA0 | Creation of Person-Based Wage-Specific Notifications | PC03 | HR | SAP_HRCAT |
35 | Program | RPLMDSU0_CLASS | Include RPLMDSU0_CLASS | PB10 | HR | SAP_HRCUS |
36 | Program | RPUGLZA0 | New Payslip: Legacy Data Transfer from Payslips Already Sent | PC03 | HR | SAP_HRCAT |
37 | Program | RSSDOCTB | RSSDOCTB: SAP Table Manual | SDOC | BASIS | SAP_BASIS |
38 | Program | RSWOBPRT | Print Object Types | SWO | BASIS | SAP_BASIS |
39 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
40 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
41 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
42 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
43 | Program | SAPRCK44 | Delete Costing Run | CKR1 | APPL | SAP_FIN |