Where Used List (Program) for SAP ABAP Table/Structure Field T077K-KTOKK (T077K)
SAP ABAP Table/Structure Field T077K - KTOKK (T077K) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | BBP_ES_CUSTOMIZINGDATA_EXTRACT | Extraction of Customizing Data for SAP Sourcing | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
2 | Program | BBP_ES_CUST_EXT_VEN_ACCT_GRP | Include BBP_ES_CUST_EXT_VEN_ACCT_GRP | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
3 | Program | CNV_20900_CHECK_LIFNR_FORMS | Include CNV_20800_CHECK_RANGE_FORMS | CNV_20900 | DMIS | DMIS |
4 | Program | CNV_20900_CHECK_LIFNR_KTOKK | Check vendors with changed account group regarding field statuses | CNV_20900 | DMIS | DMIS |
5 | Program | CVI_FS_CHECK_CUST_SUBROUTINES | Include CVI_FS_CHECK_CUST_SUBROUTINES | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
6 | Program | GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
7 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
8 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
9 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
10 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
11 | Program | KREDWYT3 | Vendor Master; Restores Missing WYT3 Records | WLIF | APPL | SAP_APPL |
12 | Program | L0F04F00 | L0F04F00 | VSCORE | APPL_TOOLS | SAP_APPL |
13 | Program | L0F07F00 | L0F07F00 | FBAS | APPL | SAP_FIN |
14 | Program | L0ME9F00 | L0ME9F00 | ME | APPL | SAP_APPL |
15 | Program | L0W06F00 | L0W06F00 | WFIL | APPL | SAP_APPL |
16 | Program | L0W07F00 | L0W07F00 | WLIF | APPL | SAP_APPL |
17 | Program | L0WC7F00 | L0WC7F00 | WCF1 | APPL | SAP_APPL |
18 | Program | L0WC7F01 | Include L0WC7F01 | WCF1 | APPL | SAP_APPL |
19 | Program | LCNV_20900F01 | Include LCNV_20900O01 | CNV_20900 | DMIS | DMIS |
20 | Program | LCVI_FS_UI_VENDOR_PORGF02 | WYT3 Form-Routinen | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
21 | Program | LCVI_VIEW_MAINTF04 | check_numberrange_vend_to_bp1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
22 | Program | LCVTMF00 | LCVTMF00 | CVCD | PI_APPL | SAP_APPL |
23 | Program | LFCPDO00 | Extended Table Maintenance: Lower Level | FBAS | APPL | SAP_FIN |
24 | Program | LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | FIN1 | APPL | SAP_FIN |
25 | Program | LFI_AP_AR_SERVICEF02 | Spezielle Unterroutinen für "Feldstatus" | FBAS | APPL | SAP_FIN |
26 | Program | LFLBPC_CUSTF00 | LFLBPC_CUSTF00 | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
27 | Program | LFLBPC_CUSTF01 | Include LFLBPC_CUSTF01 | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
28 | Program | LJGBP09F01 | Include LJGBP09F01 | JMDGEN | IS-M | IS-M |
29 | Program | LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | JMDGEN | IS-M | IS-M |
30 | Program | LKD02F01 | INCLUDE LKD02F01 | VSV | APPL | SAP_APPL |
31 | Program | LKTVXF03 | LKTVXF03 | CVCD | PI_APPL | SAP_APPL |
32 | Program | LKTVXF04 | LKTVXF04 | CVCD | PI_APPL | SAP_APPL |
33 | Program | LKTVXF09 | LKTVXF09 | CVCD | PI_APPL | SAP_APPL |
34 | Program | LKTVXF10 | LKTVXF10 | CVCD | PI_APPL | SAP_APPL |
35 | Program | LMASS_VENDOR_UTILITIESF02 | Include LMASS_VENDOR_UTILITIESF02 | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
36 | Program | LMGWLF7H | DURCHREICHEN_EINE_MARC | MGW | APPL | SAP_APPL |
37 | Program | LMRBIF01 | LMRBIF01 | MR | APPL | SAP_APPL |
38 | Program | LOIUCM_BUS_ASSOCIATETOP | LOIUCM_BUS_ASSOCIATETOP | OIU_CM | IS-OIL | IS-OIL |
39 | Program | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 | IS-OIL | IS-OIL |
40 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
41 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
42 | Program | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | FTW1 | APPL | SAP_FIN |
43 | Program | LWY09F01 | Subprograms Vendor Check | WLIF | APPL | SAP_APPL |
44 | Program | LWYL1F01 | Include LWYL1F01 | WLIF | APPL | SAP_APPL |
45 | Program | MDG_BS_SUPPL_HARM_CLASS_IMPL | Include MDG_BS_SUPPL_HARM_CLASS_IMPL | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
46 | Program | MF02KFK0 | Vendor Master: Form Routines (FI) K* | WLIF | APPL | SAP_APPL |
47 | Program | MF02KFMK | Vendor Master Record: Form Routines(MM) K* | WLIF | APPL | SAP_APPL |
48 | Program | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | WLIF | APPL | SAP_APPL |
49 | Program | MF02KFN0 | Vendor Master: Form Routines (FI) N* | WLIF | APPL | SAP_APPL |
50 | Program | MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF | APPL | SAP_APPL |
51 | Program | MJG01I0P | IS-M: Output Modules for Business Partners Beginning with P | JMDGEN | IS-M | IS-M |
52 | Program | MWBE3FK0_KRED_NUMMER_PRUEFEN | KRED_NUMMER_PRUEFEN | WFIL | APPL | SAP_APPL |
53 | Program | MWBE3FL0_LESEN_T077K | LESEN_T077K | WFIL | APPL | SAP_APPL |
54 | Program | RFBIKDAT | ALE/Batch Input Structures for Vendor Master Data | WLIF | APPL | SAP_APPL |
55 | Program | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF | APPL | SAP_APPL |
56 | Program | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF | APPL | SAP_APPL |
57 | Program | RFFSTA00 | Overview of Field Status Definitions | FBSC | APPL | SAP_FIN |
58 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
59 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
60 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
61 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
62 | Program | RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | WLIF | APPL | SAP_APPL |
63 | Program | RSXADRD1 | XPRA for conversion of field status control CAM for customer/vendor | VS | APPL | SAP_APPL |
64 | Program | RW$BTRA4 | Check routines, foreign key dependency import | WFIL | APPL | SAP_APPL |
65 | Program | RWBETPLD | Plant import: check routines for vendor | WFIL | APPL | SAP_APPL |
66 | Program | RWYDVE00 | Form routines for report RWYDV000, starting with E | WLIF | APPL | SAP_APPL |