Where Used List (Program) for SAP ABAP Table/Structure Field T001S-BUSAB (T001S)
SAP ABAP Table/Structure Field T001S - BUSAB (T001S) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
2 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
3 | Program | F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
4 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
5 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
6 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
7 | Program | F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
8 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
9 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
10 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
11 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
12 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
13 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
14 | Program | I_DATA02 | Include I_DATA02 | ID-FI | APPL | SAP_FIN |
15 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
16 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
17 | Program | J_3RKORRSSP | Automatic Offsetting Account Determination | J3RK | APPL | SAP_FIN |
18 | Program | L0F00F00 | L0F00F00 | FB0C | APPL | SAP_FIN |
19 | Program | L0FPSO01 | Include L0FPSO01 | FMKW | EA-PS | EA-PS |
20 | Program | L0FPS_TP | Top-Include | FMKW | EA-PS | EA-PS |
21 | Program | LBPARF3M | BEZ_BUSAB | FBPAR | APPL | SAP_APPL |
22 | Program | LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
23 | Program | LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
24 | Program | LFBU0F00 | Include LFBU0F00 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
25 | Program | LFRR2F10 | Subroutines for FB RR_SO_OBJECT_SEND (SAPLFRR2) | FBS | APPL | SAP_FIN |
26 | Program | LFVRCF03 | Functions for Foreign Key-, Fixed Value- and Date-Check | FVVI | APPL | SAP_FIN |
27 | Program | LGL_ACCOUNT_MASTER_MAINTAINFST | Form SET_TEXT_* | FBS | APPL | SAP_FIN |
28 | Program | LJ3RKORRSSPF00 | LJ3RKORRSSPF00 | J3RF | APPL | SAP_FIN |
29 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
30 | Program | LKD02F03 | LKD02F03 | VSV | APPL | SAP_APPL |
31 | Program | LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | MDM_GX_ERP | PI_APPL | SAP_APPL |
32 | Program | LVV02F2Q | DUNNING_AREA_CHECK | VSV | APPL | SAP_APPL |
33 | Program | MF02DFM0 | Customer Master: Form Routines M* | VS | APPL | SAP_APPL |
34 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
35 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
36 | Program | MF02HO00 | ?... | FBS | APPL | SAP_FIN |
37 | Program | MF02KFM0 | Vendor Master: Form Routines (FI) M* | WLIF | APPL | SAP_APPL |
38 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
39 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
40 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
41 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
42 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
43 | Program | RFDRRANZ | Accounts Receivable Information System | FBD | APPL | SAP_FIN |
44 | Program | RFFMKWSC | Perform Caller for Dunning Form F150_DUNN_02_KOM | FMKW | EA-PS | EA-PS |
45 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
46 | Program | RFIDITSR02 | Check Customizing Settings for Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
47 | Program | RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI | APPL | SAP_FIN |
48 | Program | RFIKAF00 | Include Forms | FIW | APPL | SAP_FIN |
49 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
50 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
51 | Program | RFKRRANZ | Vendor Information System | FBK | APPL | SAP_FIN |
52 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
53 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
54 | Program | RFZALI10 | Payment Settlement - List of Exceptions | FBZ | APPL | SAP_FIN |
55 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
56 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
57 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
58 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
59 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
60 | Program | TOOLBAR_TREE_PHIL | Include TOOLBAR_ALV_TREE | ID-FI-PH | APPL | SAP_FIN |