Where Used List (Program) for SAP ABAP Class CL_IAV_MAPPING_UTIL (International Address Versioning Mapping (needs pckg change))
SAP ABAP Class CL_IAV_MAPPING_UTIL (International Address Versioning Mapping (needs pckg change)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPNEA/J_SC11F01 Include /SAPNEA/J_SC11F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
2 Program  /SAPNEA/J_SC21F01 Include /SAPNEA/J_SC21F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
3 Program  /SAPNEA/J_SC_10 Price List of Chargeable Components /SAPNEA/J_SC1  EA-SCM  EA-APPL 
4 Program  /SAPNEA/J_SC_RMVKONF01 Subroutine used in Program /SAPNEA/RMVKON00 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
5 Program  /SAPNEA/J_SC_RVCOMFZ9 Include /SAPNEA/J_SC_RVCOMFZ9 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
6 Program  FK21RE01 Determination of Object Currency KBAS  APPL  SAP_FIN 
7 Program  FM06BF01_BAN_ZUORD Include LBPFCFE2 ME  APPL  SAP_APPL 
8 Program  FM06BF04_BEZUGSQUELLE_BEZEICHN FM06BF04_BEZUGSQUELLE_BEZEICHN ME  APPL  SAP_APPL 
9 Program  FM06BF04_BEZUGSQUELLE_MANUELL IncludeLMDXTTOP ME  APPL  SAP_APPL 
10 Program  FM06BF05_ZUG_SUMME_LIEF IncludeLMDXTTOP ME  APPL  SAP_APPL 
11 Program  FM06BFAL_ALF_LESEN FM06BFAL_ALF_LESEN ME  APPL  SAP_APPL 
12 Program  FM06BFLI_BAN_ZEILE_005 FM06BFLI_BAN_ZEILE_005 ME  APPL  SAP_APPL 
13 Program  FM06IF02_LFA1_DAZULESEN FM06IF02_LFA1_DAZULESEN ME  APPL  SAP_APPL 
14 Program  FM06LFBE_EKBZ_ZEILEN FM06LFBE_EKBZ_ZEILEN ME  APPL  SAP_APPL 
15 Program  FM06LFEK_EKKO_ANSCHRIFT Extended Table Maintenance: Lower Level ME  APPL  SAP_APPL 
16 Program  FM06LFSL_ZUGRIFF_KOPF IS-B: Pre-Selektion Bestände (WP und DTB) ME  APPL  SAP_APPL 
17 Program  FMMEXE01_LFA1_LESEN FMMEXE01_LFA1_LESEN ME  APPL  SAP_APPL 
18 Program  IDPR_INVOICE_HANDLING Used Prenumbered Forms Report ID-SD-CN  APPL  SAP_APPL 
19 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
20 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
21 Program  ISJPINVSUM01_FORMS Include ISJPINVSUM01_FORMS ID-INVSUM-JP  APPL  SAP_FIN 
22 Program  ISJPINVSUM30_FORMS Include ISJPINVSUM30_FORMS ID-INVSUM-JP  APPL  SAP_FIN 
23 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
24 Program  J_1AF018 Gross Income Perception Listing with Magnetic Support J1AF  APPL  SAP_APPL 
25 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
26 Program  J_1AINF1 Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) J1AI  APPL  SAP_APPL 
27 Program  J_1HSTKV Inventory and raw material for special stock report J1HL  APPL  SAP_APPL 
28 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
29 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
30 Program  J_3RFREVHISTFC_F01 Forms J3RF  APPL  SAP_FIN 
31 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
32 Program  J_3RKORRAVI Register of Amounts Posted to G/L Accounts (Russia) J3RK  APPL  SAP_FIN 
33 Program  J_3RKORRREP Account Balances, Local Currency (Russia) J3RK  APPL  SAP_FIN 
34 Program  J_3RKORRRVL Account Balances, Foreign Currency (Russia) J3RK  APPL  SAP_FIN 
35 Program  KQSF10I3 Include for RFKQSF10 - routines for creating the list FQST  APPL  SAP_FIN 
36 Program  LEINRF0V LEINRF0V ME  APPL  SAP_APPL 
37 Program  LEKPAF01 FORM Routines, Partner Maintenance: Purchasing ME  APPL  SAP_APPL 
38 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
39 Program  LF064F02 Include LF064F02 FBAS  APPL  SAP_FIN 
40 Program  LFDBLCLS Include LFDBLCLS FBAS  APPL  SAP_FIN 
41 Program  LFI_APAR_SEPA_MANDATESF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
42 Program  LFRADF00 SAPLFRAD: Include for FORM Routines FBAS  APPL  SAP_FIN 
43 Program  LIPARF00 General Function Group IPAR ILOM  APPL  SAP_APPL 
44 Program  LIPARF10 Include LIPARF10 ILOM  APPL  SAP_APPL 
45 Program  LIQS0F60 Form Routines for Partners IWOC  APPL  SAP_APPL 
46 Program  LISJP_CLEARF01 Include LISJP_BTEF01 ID-INVSUM-JP  APPL  SAP_FIN 
47 Program  LITO0F05 Individual module forms for dynpro 0105 (location data) ITOB  APPL  SAP_APPL 
48 Program  LLFEIO01 LLFEIO01 ME  APPL  SAP_APPL 
49 Program  LM61RF11 SELECT_LFA1_NAME1 MD03  APPL  SAP_APPL 
50 Program  LMEGUICI3 Include LMEGUICI3 ME  APPL  SAP_APPL 
51 Program  LMEGUICIC Include LMEGUICIC ME  APPL  SAP_APPL 
52 Program  LMEGUICID Include LMEGUICID ME  APPL  SAP_APPL 
53 Program  LMEGUICIU Include LMEGUICIU ME  APPL  SAP_APPL 
54 Program  LMEGUICJN Include LMEGUICJN ME  APPL  SAP_APPL 
55 Program  LMEGUICJQ Include LMEGUICJQ ME  APPL  SAP_APPL 
56 Program  LMEGUICJT Include LMEGUICJT ME  APPL  SAP_APPL 
57 Program  LMEQRF13 MEPO_ETT_MENGE ME  APPL  SAP_APPL 
58 Program  LMG41FOR FORM Routines MGA  APPL  SAP_APPL 
59 Program  LMIGOBU3 Buffer implementation vendor/customer master MB  APPL  SAP_APPL 
60 Program  LMLSRF4P MEPO_ITEM_FILL_ZGTYP ML  APPL  SAP_APPL 
61 Program  LMMADF01 Prefetch: Purchasing Document Headers ME  APPL  SAP_APPL 
62 Program  LMR1MF5Q FILL_TREE MRM  APPL  SAP_APPL 
63 Program  LMR1MF6R LMR1MF6R MRM  APPL  SAP_APPL 
64 Program  LMRMNF07 Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification MRM  APPL  SAP_APPL 
65 Program  LQPL1F1B LESE_LIEFERANT QL  APPL  SAP_APPL 
66 Program  LQPL1F1C LESE_KUNDE QL  APPL  SAP_APPL 
67 Program  LQPL1F1D LESE_HERSTELLER QL  APPL  SAP_APPL 
68 Program  LV05EF1B READ_KNA1_KNA1_DD_00 VPD  APPL  SAP_APPL 
69 Program  LV08DF01 Include LV08DF01 VS  APPL  SAP_APPL 
70 Program  LV09CF47 Include LV09CF47 VPD  APPL  SAP_APPL 
71 Program  LV56NF02 LV56NF02 VTR  APPL  SAP_APPL 
72 Program  LV70AF01 Include LV70AF01 VN  APPL  SAP_APPL 
73 Program  LWY01FZ0 Include LWY01FZ0 WLIF  APPL  SAP_APPL 
74 Program  LWY09F01 Subprograms Vendor Check WLIF  APPL  SAP_APPL 
75 Program  M07DRLOB Read Routine for Subcontractor Address MB  APPL  SAP_APPL 
76 Program  MF01AF00 Include LICRCO01 FBAS  APPL  SAP_FIN 
77 Program  MF02CI00 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBD  APPL  SAP_FIN 
78 Program  MF02CO00 MF02CO00 FBD  APPL  SAP_FIN 
79 Program  MF02DFE0 Customer Master: Form Routines E* VS  APPL  SAP_APPL 
80 Program  MF02DFK0 Customer Master: FORM Routines K* VS  APPL  SAP_APPL 
81 Program  MF02DFX0 Customer Master: FORM Routines X* VS  APPL  SAP_APPL 
82 Program  MF02DI10 Customer Master: PAI Module (P-Z) VS  APPL  SAP_APPL 
83 Program  MF02DO00 Customer Master: PBO Module VS  APPL  SAP_APPL 
84 Program  MF02D_IAVF01 Include MF02D_IAVF01 VS  APPL  SAP_APPL 
85 Program  MF02KFE0 Vendor Master: Form Routines (FI) E* WLIF  APPL  SAP_APPL 
86 Program  MF02KFMX Vendor Master Record: FORM Routines(MM) X* WLIF  APPL  SAP_APPL 
87 Program  MF02KO0M Vendor Master Record: PBO Module(MM) WLIF  APPL  SAP_APPL 
88 Program  MF02K_IAVF01 Include MF02K_IAVF01 WLIF  APPL  SAP_APPL 
89 Program  MF06AF00 SAPMF06A: Include FORM Routines FBAS  APPL  SAP_FIN 
90 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
91 Program  MF42BFL0 FI Saldenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
92 Program  MFWTVO01 PBO Modules FQST  APPL  SAP_FIN 
93 Program  MJ1AVI00 Include of SAPMJ1AV (PAI Modules) J1AF  APPL  SAP_APPL 
94 Program  MM06BO0F_FLIEF FLIEF ME  APPL  SAP_APPL 
95 Program  MM06BO0L_LIFNR LIFNR ME  APPL  SAP_APPL 
96 Program  MM06EF0E_EKKO-LIFNR EKKO-LIFNR ME  APPL  SAP_APPL 
97 Program  MM06EF0L_LESEN_LIEFERANT LESEN_LIEFERANT ME  APPL  SAP_APPL 
98 Program  MM06EFAD_ADDRESS_PREPARE ADDRESS_PREPARE ME  APPL  SAP_APPL 
99 Program  MM06EFAD_CHECK_VENDOR_ADDRESS CHECK_VENDOR_ADDRESS ME  APPL  SAP_APPL 
100 Program  MM06EFAD_VENDOR_ADDRESS_FIELD_ VENDOR_ADDRESS_FIELD_SELECTION ME  APPL  SAP_APPL 
101 Program  MM06LF0L Schnittstelle Bestätigungen -> APO MEL  APPL  SAP_APPL 
102 Program  MM70AMRA Output Messages in Logistics Invoice Verification MRM  APPL  SAP_APPL 
103 Program  MM70AMRB Messages from Invoice Verification MR  APPL  SAP_APPL 
104 Program  MQBAAF10 q QB  APPL  SAP_APPL 
105 Program  MQDQLF10 Quality Level Form Pool QDSE  APPL  SAP_APPL 
106 Program  MV10AF0K_KNA1_SELECT KNA1_SELECT VSKM  APPL  SAP_APPL 
107 Program  MV130F0Z MV130F0Z VKON  APPL  SAP_APPL 
108 Program  MV13AF0K INCLUDE K VKON  APPL  SAP_APPL 
109 Program  MV45A_MSRF04 Include MV45A_MSRF01 VA  APPL  SAP_APPL 
110 Program  MV60AF0X_XVBRK_NAME_LESEN XVBRK_NAME_LESEN VF  APPL  SAP_APPL 
111 Program  MV60AF0X_XVBRL_LESEN XVBRL_LESEN VF  APPL  SAP_APPL 
112 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
113 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
114 Program  RFDCON00 Display/Confirm Critical Customer Changes VS  APPL  SAP_APPL 
115 Program  RFDKAG00 Customer Master Data Comparison FREP  APPL  SAP_FIN 
116 Program  RFDKLIAB Display Changes to Credit Management FREP  APPL  SAP_FIN 
117 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
118 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
119 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
120 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
121 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
122 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
123 Program  RFKCON00 Display/Confirm Critical Vendor Changes FBK  APPL  SAP_FIN 
124 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
125 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
126 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
127 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
128 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
129 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
130 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
131 Program  RFWORKON09 Edit Assignment of Customer Open Items FBAS  APPL  SAP_FIN 
132 Program  RK2FVPFBRD Validation and Text Reading Routines FI <<>> EIS FBD  APPL  SAP_FIN 
133 Program  RK2FVPFBRG Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
134 Program  RK2FVPFBRK Validation and Text Reading Routines FI <<>> EIS FBK  APPL  SAP_FIN 
135 Program  RK2FVPFBRV Report RK2FVPFBRV FBS  APPL  SAP_FIN 
136 Program  RM06BB30F03 Include RM06BBF2 ME  APPL  SAP_APPL 
137 Program  RM06LAUB Calculate Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
138 Program  RM06LB00 Ranking List of Vendor Evaluations Based on Material/Material Group MEL  APPL  SAP_APPL 
139 Program  RM06LBEU Ranking List of Vendors MEL  APPL  SAP_APPL 
140 Program  RM06LC00 Vendors Without Evaluation MEL  APPL  SAP_APPL 
141 Program  RM06LD00 Vendors Not Evaluated Since MEL  APPL  SAP_APPL 
142 Program  RM06LE00 Evaluation Records Without Weighting Key MEL  APPL  SAP_APPL 
143 Program  RM06LF00 Print Vendor Evaluation Sheet MEL  APPL  SAP_APPL 
144 Program  RM06LSIM Evaluation Comparison MEL  APPL  SAP_APPL 
145 Program  RM07MKON Display Consignment and Returnable Packaging Stocks at Customer MB  APPL  SAP_APPL 
146 Program  RM07MLBB Stocks at Subcontractor MB  APPL  SAP_APPL 
147 Program  RMKKVZ00 List of Vendors: Purchasing ME  APPL  SAP_APPL 
148 Program  RMLFMH00 Vendor Hierarchy WLIF  APPL  SAP_APPL 
149 Program  RMMMBENFM MEPO_ITEM_FILL_PTV MG  APPL  SAP_APPL 
150 Program  RMSRVF11 List of Service Entry Sheets ML  APPL  SAP_APPL 
151 Program  RQDAAM10 Quality Level Evaluation QDSE  APPL  SAP_APPL 
152 Program  RV20A001 Payment cards: Maintenance VFC  APPL  SAP_APPL 
153 Program  RVALVFORMS Include RVALVFORMS VAR  APPL  SAP_APPL 
154 Program  SAPDBBRF SAPDBBRF Logical Database         
155 Program  SAPDBDDF Logical Database SAPDBDDF         
156 Program  SAPDBKDF Logical Database SAPDBKDF         
157 Program  SAPDBVDF SAPDBVDF         
158 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
159 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
160 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
161 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN