Where Used List (Program) for SAP ABAP Data Element AD_DTEL (Application ID for BAdI ADDR_LANGU_TO_VERS)
SAP ABAP Data Element
AD_DTEL (Application ID for BAdI ADDR_LANGU_TO_VERS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FM06IF02_LFA1_DAZULESEN | FM06IF02_LFA1_DAZULESEN | ![]() |
![]() |
![]() |
2 | ![]() |
KREDTOPF | Customer Master: Data Definition (general and company code data) | ![]() |
![]() |
![]() |
3 | ![]() |
LBUPA_DIALOG_SEARCHTOP | Top-Include | ![]() |
![]() |
![]() |
4 | ![]() |
LEINRF0V | LEINRF0V | ![]() |
![]() |
![]() |
5 | ![]() |
LFDBLCLS | Include LFDBLCLS | ![]() |
![]() |
![]() |
6 | ![]() |
LLFEIO01 | LLFEIO01 | ![]() |
![]() |
![]() |
7 | ![]() |
LMR1MF6R | LMR1MF6R | ![]() |
![]() |
![]() |
8 | ![]() |
LMRMNF07 | Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification | ![]() |
![]() |
![]() |
9 | ![]() |
MF02KFE0 | Vendor Master: Form Routines (FI) E* | ![]() |
![]() |
![]() |
10 | ![]() |
MF02KO0M | Vendor Master Record: PBO Module(MM) | ![]() |
![]() |
![]() |
11 | ![]() |
MF02K_IAVF01 | Include MF02K_IAVF01 | ![]() |
![]() |
![]() |
12 | ![]() |
MFWTVTOP | Top INCLUDE | ![]() |
![]() |
![]() |
13 | ![]() |
MJ1AVTOP | Include of SAPMJ1AV (Tables, Datas, ...) | ![]() |
![]() |
![]() |
14 | ![]() |
MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | ![]() |
![]() |
![]() |
15 | ![]() |
RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | ![]() |
![]() |
![]() |
16 | ![]() |
RFKKAG00 | Vendor Master Data Comparison | ![]() |
![]() |
![]() |
17 | ![]() |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | ![]() |
![]() |
![]() |
18 | ![]() |
RM06LC00 | Vendors Without Evaluation | ![]() |
![]() |
![]() |
19 | ![]() |
RM06LD00 | Vendors Not Evaluated Since | ![]() |
![]() |
![]() |
20 | ![]() |
RM06LE00 | Evaluation Records Without Weighting Key | ![]() |
![]() |
![]() |
21 | ![]() |
RM06LF00 | Print Vendor Evaluation Sheet | ![]() |
![]() |
![]() |
22 | ![]() |
RMKKVZ00 | List of Vendors: Purchasing | ![]() |
![]() |
![]() |
23 | ![]() |
RMLFMH00 | Vendor Hierarchy | ![]() |
![]() |
![]() |