Where Used List (Program) for SAP ABAP Table T074T (Special G/L Indicator Names)
SAP ABAP Table T074T (Special G/L Indicator Names) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/BUA | GUO upgrade service: Application specific | /SSA/ | ST-A/PI | |
3 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
4 | Program | AQZZ==/KYK/IS_APRE | AQZZ==/KYK/IS_APRE | |||
5 | Program | AQZZ==/KYK/IS_ARRE | AQZZ==/KYK/IS_ARRE | |||
6 | Program | AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
7 | Program | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
8 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
9 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
10 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
11 | Program | AQZZ==/SREP/FI_AP_30 | AQZZ==/SREP/FI_AP_30 | |||
12 | Program | AQZZ==/SREP/FI_AP_31_1 | AQZZ==/SREP/FI_AP_31_1 | |||
13 | Program | AQZZ==/SREP/FI_AP_31_2 | AQZZ==/SREP/FI_AP_31_2 | |||
14 | Program | AQZZ==/SREP/FI_AR_30 | AQZZ==/SREP/FI_AR_30 | |||
15 | Program | AQZZ==/SREP/FI_AR_31_1 | AQZZ==/SREP/FI_AR_31_1 | |||
16 | Program | AQZZ==/SREP/FI_AR_31_2 | AQZZ==/SREP/FI_AR_31_2 | |||
17 | Program | AQZZ==/SREP/FI_GL_40 | AQZZ==/SREP/FI_GL_40 | |||
18 | Program | AQZZ==/SREP/FI_GL_41 | AQZZ==/SREP/FI_GL_41 | |||
19 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
20 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
21 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
22 | Program | FCZZNTOP | FCZZNTOP | FREP | APPL | SAP_FIN |
23 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
24 | Program | FDEPL00_TOP | Include FDEPL00_TOP | FREP | APPL | SAP_FIN |
25 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
26 | Program | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
27 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
28 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
29 | Program | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
30 | Program | FVIAKT31 | TOP Include for OI List and Balance List | FVVI | APPL | SAP_FIN |
31 | Program | FVIAKT31NEU | TOP-Include zu OP-Liste und Saldenliste | RERA | APPL | SAP_FIN |
32 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
33 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
34 | Program | L0A01F00 | L0A01F00 | AC | APPL | SAP_FIN |
35 | Program | L0A01F26 | L0A01F26 | AC | APPL | SAP_FIN |
36 | Program | L0A01T00 | L0A01T00 | AC | APPL | SAP_FIN |
37 | Program | L0F05F00 | L0F05F00 | FB0C | APPL | SAP_FIN |
38 | Program | L0F05T00 | L0F05T00 | FB0C | APPL | SAP_FIN |
39 | Program | L0MRPF00 | L0MRPF00 | MR0C | APPL | SAP_APPL |
40 | Program | L0MRPF02 | Include L0MRPF02 | MR0C | APPL | SAP_APPL |
41 | Program | L0MRPT00 | L0MRPT00 | MR0C | APPL | SAP_APPL |
42 | Program | L0T074T00 | L0T074T00 | FBAS | APPL | SAP_FIN |
43 | Program | L0WP8DU0 | Data | FTPC | EA-FINSERV | EA-FINSERV |
44 | Program | LDOC_CHANGE_EXTTO1 | Include LDOC_CHANGE_EXTTO1 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
45 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
46 | Program | LF040HLP | HLP Modules | FBAS | APPL | SAP_FIN |
47 | Program | LF040TOP | LF040TOP | FBAS | APPL | SAP_FIN |
48 | Program | LFACIF5N | AUSZ1_FILL | FBAS | APPL | SAP_FIN |
49 | Program | LFDCBF4F | Include LFDCBF4F | FFE | APPL | SAP_FIN |
50 | Program | LFDCBTOP | LFDCBTOP | FFE | APPL | SAP_FIN |
51 | Program | LFDM_AR_CCM_CUSTF00 | LFDM_AR_CCM_CUSTF00 | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
52 | Program | LFDM_AR_CCM_CUSTT00 | LFDM_AR_CCM_CUSTT00 | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
53 | Program | LFDM_AR_CUST_VIEWF00 | LFDM_AR_CUST_VIEWF00 | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
54 | Program | LFDM_AR_CUST_VIEWT00 | LFDM_AR_CUST_VIEWT00 | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
55 | Program | LFHL1F00 | LFHL1F00 | FBS | APPL | SAP_FIN |
56 | Program | LFHL1TOP | LFHL1TOP | FBS | APPL | SAP_FIN |
57 | Program | LFHL2TOP | LFHL2TOP | FBAS | APPL | SAP_FIN |
58 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
59 | Program | LTXW0E1F16 | Description tables | FTW1 | APPL | SAP_FIN |
60 | Program | MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | FBAS | APPL | SAP_FIN |
61 | Program | MF05AHLP_F4_NEWUM | F4_NEWUM | FBAS | APPL | SAP_FIN |
62 | Program | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS | APPL | SAP_FIN |
63 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
64 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
65 | Program | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
66 | Program | MF42BO00 | . | FBAS | APPL | SAP_FIN |
67 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
68 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
69 | Program | MFBWEI90 | Include for SAPMFBWD | FBD | APPL | SAP_FIN |
70 | Program | MFBWEO90 | Include for SAPMFBWD | FBD | APPL | SAP_FIN |
71 | Program | MFKM8F00_DTAB_AUSGEBEN_T074 | DTAB_AUSGEBEN_T074 | FB0C | APPL | SAP_FIN |
72 | Program | MFKM8TOP | Header Entries | FB0C | APPL | SAP_FIN |
73 | Program | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 | DIMP | ECC-DIMP |
74 | Program | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS | APPL | SAP_FIN |
75 | Program | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
76 | Program | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
77 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
78 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
79 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
80 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
81 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
82 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
83 | Program | RFEPOSSU | $: Summary Sheet | FBZ | APPL | SAP_FIN |
84 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
85 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
86 | Program | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
87 | Program | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
88 | Program | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR | APPL | SAP_FIN |
89 | Program | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR | APPL | SAP_FIN |
90 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
91 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
92 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
93 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
94 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
95 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
96 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
97 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
98 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
99 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
100 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
101 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
102 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
103 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
104 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
105 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
106 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
107 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
108 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
109 | Program | RFKORIJ5 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
110 | Program | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS | APPL | SAP_FIN |
111 | Program | RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS | APPL | SAP_FIN |
112 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
113 | Program | RFVD_ACCT_DETERMINATION | Account determination report | FVVD | EA-FINSERV | EA-FINSERV |
114 | Program | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE | APPL | SAP_FIN |
115 | Program | RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | FBD | APPL | SAP_FIN |
116 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
117 | Program | RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | FBK | APPL | SAP_FIN |
118 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
119 | Program | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
120 | Program | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 | APPL | SAP_FIN |
121 | Program | RK2FVTFBR | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | KE | APPL | SAP_FIN |
122 | Program | RK2FVTFBRD | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBD | APPL | SAP_FIN |
123 | Program | RK2FVTFBRG | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBS | APPL | SAP_FIN |
124 | Program | RK2FVTFBRK | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBK | APPL | SAP_FIN |
125 | Program | RK2FVTFBRV | Report RK2FVTFBRV | FBS | APPL | SAP_FIN |
126 | Program | RK2FVTFBRX | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBS | APPL | SAP_FIN |
127 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
128 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
129 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
130 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
131 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
132 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
133 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
134 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
135 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
136 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
137 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
138 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
139 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
140 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
141 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
142 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
143 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
144 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
145 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
146 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
147 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
148 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
149 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
150 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
151 | Program | SAPL0A01 | ?... | AC | APPL | SAP_FIN |
152 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
153 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
154 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
155 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
156 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
157 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
158 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
159 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
160 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
161 | Program | SAPL0T074 | SAPL0T074 | FBAS | APPL | SAP_FIN |
162 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
163 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
164 | Program | SAPMFKD0 | Dunning Procedure Customizing | FBM | APPL | SAP_FIN |
165 | Program | SAPMFKD0 | Dunning Procedure Customizing | FBM | APPL | SAP_FIN |
166 | Program | SAPMFKD0 | Dunning Procedure Customizing | FBM | APPL | SAP_FIN |
167 | Program | SAPUFKB2 | Error Analysis/Special G/L Documentation | FBAS | APPL | SAP_FIN |
168 | Program | SAPUFKD0 | Dunning Program Configuration Documentation | FBM | APPL | SAP_FIN |
169 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
170 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |