Where Used List (Function Module) for SAP ABAP Table/Structure Field T001-SPRAS (T001)
SAP ABAP Table/Structure Field T001 - SPRAS (T001) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/VIRSA/RE_BAPI_ORG_VALUES
|
Organizational Level Values | /VIRSA/ZVIRHR | /VIRSA/ZVIRHR_STR | GRCPIERP |
2 | Function Module |
BAPI_COMPANYCODE_GETDETAIL
|
Company Code Details | FBASCORE | APPL_TOOLS | SAP_FIN |
3 | Function Module |
CP_TX_COPY_PLMK VALUE(LANGUAGE) LIKE T001-SPRAS
|
Kopieren eines Langtextes zu einem Prüfmerkmal | CPTX | APPL | SAP_APPL |
4 | Function Module |
CP_TX_COPY_PLMK
|
Kopieren eines Langtextes zu einem Prüfmerkmal | CPTX | APPL | SAP_APPL |
5 | Function Module |
CP_TX_QSS_DELETE
|
Delete a long text for an inspection characteristic | CPTX | APPL | SAP_APPL |
6 | Function Module |
CP_TX_QSS_DELETE VALUE(LANGUAGE) LIKE T001-SPRAS
|
Delete a long text for an inspection characteristic | CPTX | APPL | SAP_APPL |
7 | Function Module |
DMEE_EXIT_CH_DTA_BANK_LAND
|
DMEE-Exitbaustein für CH:Bankland | ID-DMEE | APPL_TOOLS | SAP_FIN |
8 | Function Module |
FC_FIELD_PROPERTIES
|
Feldkatalog ermitteln | FC00 | APPL | SAP_FIN |
9 | Function Module |
FDM_MIRR_SAVE_CC_DATA
|
Umbenennen kopierter Buchungskreis | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
10 | Function Module |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
11 | Function Module |
FI_HOUSEBANK_ACCOUNT_READ
|
Lesen der Tabellen T012K und T012T | FIB1CORE | APPL_TOOLS | SAP_FIN |
12 | Function Module |
FI_HOUSEBANK_ACCOUNT_READ VALUE(IC_SPRAS) LIKE T001-SPRAS DEFAULT SY-LANGU
|
Lesen der Tabellen T012K und T012T | FIB1CORE | APPL_TOOLS | SAP_FIN |
13 | Function Module |
FI_PAYM_ACC_LIST_PRINT
|
Zahlungsträger: Zahlungsbegleitliste | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
14 | Function Module |
FI_REGU2FPAY
|
Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
15 | Function Module |
FKK_DME_FORM_DATA_SUPPLY
|
Zahlungsträger: Besorgen der Daten für den Formulardruck | FKKB | FI-CA | FI-CA |
16 | Function Module |
FKK_DME_PAYHX_2_FPAYHX_CONVERT
|
Zahlungsträger: PAYH-Extension FI-CA nach FI kopieren | FKKB | FI-CA | FI-CA |
17 | Function Module |
FKK_PAYMEDIUM_BTL91_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
18 | Function Module |
IDMX_DI_BUILD_ISSUING_PLACE
|
Builds up the String for the Issuing Place | ID-MX-DI | APPL | SAP_APPL |
19 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
20 | Function Module |
IDMX_DI_FI_SINGLE_SIGN
|
Sign Single FI Digital Invoice | ID-MX-DI | APPL | SAP_APPL |
21 | Function Module |
IDMX_DI_GET_CURR_DESCRIPTIONS
|
Gets Customized Currency Descriptions and Abbr. | ID-MX-DI | APPL | SAP_APPL |
22 | Function Module |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ID-MX-DI | APPL | SAP_APPL |
23 | Function Module |
IDMX_DI_SD_SINGLE_SIGN
|
Sign single SD Billing Document | ID-MX-DI | APPL | SAP_APPL |
24 | Function Module |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | J1BA | APPL | SAP_APPL |
25 | Function Module |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | J1BA | APPL | SAP_APPL |
26 | Function Module |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | J1BA | APPL | SAP_APPL |
27 | Function Module |
J_1I6_DETERMINE_ACCOUNT
|
Determine the modvat accounts for different transaction types | J1I2 | APPL | SAP_APPL |
28 | Function Module |
J_1I6_DETERMINE_SER_ACCOUNT
|
Determine the service tax accounts for company code,plant combination | J1I2 | APPL | SAP_APPL |
29 | Function Module |
J_1I_DETERMINE_SER_ACCOUNT
|
Determine service tax accounts for company code,plant combination | J1I2 | APPL | SAP_APPL |
30 | Function Module |
J_3RFCNT_POPULATE_BY_MM
|
Populates j_3rfcnt structure by MM data | J3RF | APPL | SAP_FIN |
31 | Function Module |
J_7L_GET_CCODE_LIST
|
Liefert eine Liste aller für REA zugelassenen Buchungskreise | J7LR | /J7L/REA | EA-APPL |
32 | Function Module |
K_CSKS_TEXTS_READ
|
Texte aus Kostenstellenstamm lesen (Tabelle CSKS) | KBAS | APPL | SAP_FIN |
33 | Function Module |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
34 | Function Module |
PRINT_DUNNING_NOTICE
|
FI Dunning - Print Dunning Letter | FBM | APPL | SAP_FIN |
35 | Function Module |
TPM_TRF_F4_CASHFLOW_DISPLAY
|
F4 Hilfe für die Anzeige des Cashflows von Futures/Optionen | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |