Where Used List (Program) for SAP ABAP Table/Structure Field ADRS-ANZZL (ADRS)
SAP ABAP Table/Structure Field
ADRS - ANZZL (ADRS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F150DFA0 | F150DFA0 | ||||
| 2 | HFILSEA0_FORMS | Form routines for statement of earnings | ||||
| 3 | IECOV_OBJI_ACCOUNT | IS-U Customer Overview: Class Partner: Implementation | ||||
| 4 | IECOV_OBJI_PARTNER | IS-U Customer Overview: Class Partner: Implementation | ||||
| 5 | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ||||
| 6 | J_1SMADR | IS-M/SD CH/F: Print Dunning Notices | ||||
| 7 | J_3RFKORDR2_A | Print Program: Cash Documents | ||||
| 8 | KQST0022 | Include KQST0022 | ||||
| 9 | KQST2002 | Include for RFKQST20 | ||||
| 10 | L0JYWF01 | Include L0JYWF01 | ||||
| 11 | LBPPCI01 | Include LBPPCI01 | ||||
| 12 | LCMS_API_FSBPF15 | Form bp_address_print | ||||
| 13 | LCMS_API_FSBPF16 | Form read_bp_address_print | ||||
| 14 | LCMS_API_FSBPF20 | Form read_address_print | ||||
| 15 | LF033F00 | Form Routines for SAPLF033 | ||||
| 16 | LFAPMFE0 | Attached Payment Media | ||||
| 17 | LFAPMFS0 | Attached Payment Media | ||||
| 18 | LFKGPF01 | Include LFKGPF01 | ||||
| 19 | LFKYCHKTOP | LFKYCHKTOP | ||||
| 20 | LFV09F01 | LFV09F01 | ||||
| 21 | LFVCWF02 | Form Routines for Printing Dunning Notices | ||||
| 22 | LHRF_READ_DIM_ATTRIBUTESF01 | Include LHRF_READ_DIM_ATTRIBUTESF01 | ||||
| 23 | LJG01FOB | LJG01FOB | ||||
| 24 | LJG04F0A | LJG04F0A | ||||
| 25 | LJHPDFOB | IS-PAM: | ||||
| 26 | LJK05F03 | PBO-Module für Abmischen von Lieferbarkeiten und Bezugsangeboten | ||||
| 27 | LJK24FLI | Include LJK24FLI | ||||
| 28 | LJKPARTNERF01 | Include LJKPARTNERF01 | ||||
| 29 | LJKPARTNERTOP | LJKPARTNERTOP | ||||
| 30 | LJKR1TOP | LJKR1TOP | ||||
| 31 | LJV06FSE | LJV06FSE | ||||
| 32 | LJV06TOP | LJV06TOP | ||||
| 33 | LJV11TOP | LJV11TOP | ||||
| 34 | LJV54G01 | LJV54G01 | ||||
| 35 | LLEAMF01 | Include LLEAMF01 | ||||
| 36 | LMR1MF4Y | ONETIME_VENDOR_MAINTAIN | ||||
| 37 | LMR1MF6R | LMR1MF6R | ||||
| 38 | LMR1MP15 | Include LMR1MP15 | ||||
| 39 | LPHOHF02 | Include LPHOHF02 | ||||
| 40 | LPHOHO02 | LPHOHO02 | ||||
| 41 | LPHOHTOP | LPHOHTOP | ||||
| 42 | LPHOIF01 | Include LPHOIF01 | ||||
| 43 | LSADRF01 | Country-specific formatting routines ADDRESS_INTO_PRINTFORM | ||||
| 44 | LSADRF02 | General formatting routines für ADDRESS_INTO_PRINTFORM | ||||
| 45 | LSADRF16 | LSADRF16 | ||||
| 46 | LSADRF21 | Include LSADRF21 | ||||
| 47 | LSADRTOP | LSADRTOP | ||||
| 48 | LSTXBCFAD | Addresses | ||||
| 49 | LSTXCFFT | SAPscript Composer: Formatter routines | ||||
| 50 | LTB85F02 | Forms: Business partner | ||||
| 51 | LV50GF01 | INCLUDE LV50GF01 | ||||
| 52 | LV50GF03 | Include für Unterprogramme get_adressen | ||||
| 53 | LV55AF01 | Include LV55AF01 | ||||
| 54 | LV55EF01 | Include LV55EF01 | ||||
| 55 | LV55EF02 | Include LV55EF02 | ||||
| 56 | LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | ||||
| 57 | LV55EF05 | INCLUDE LV55EF05 | ||||
| 58 | LV55EF10 | INCLUDE LV55EF10 Certificate of Origin (FJCI/FJC2) | ||||
| 59 | LV55EF11 | INCLUDE LV55EF11 Commercial Invoice Japan | ||||
| 60 | LV55EF12 | INCLUDE LV55EF12 Export Packing List Japan | ||||
| 61 | LWB2_PRINT_ADDRESS_DATAFG0 | Include LWB2_PRINT_ADDRESS_DATAFG0 | ||||
| 62 | LWNPNFR0 | Include LWNPNFR0 | ||||
| 63 | LWNPNTOP | LWNPNTOP | ||||
| 64 | LWOSZF07 | Include LWOSZF07 | ||||
| 65 | LWRGNCON | Include LWRGNCON | ||||
| 66 | LWRGOFA0 | Include LWRGOFA0 | ||||
| 67 | LWSSDF04 | Include LWSSDF04 | ||||
| 68 | LWSSD_SHIPF02 | Forms abweichende Lieferanschrift | ||||
| 69 | LXSADTAP | LXSADTAP | ||||
| 70 | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ||||
| 71 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 72 | MJ45AF0R | Include | ||||
| 73 | MJ45AF0S | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 74 | MJ45AFPA | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 75 | MJ45AI0D | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 76 | MJ45BF0L | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 77 | MJ45BF0N | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 78 | MJHNAF01 | IS-PAM: Form Printout Forms for Message Control | ||||
| 79 | MJHNAT01 | IS-PAM: Form Printout Data for Message Control | ||||
| 80 | MJK00FPR | Form Routines for Printing Using Output Control | ||||
| 81 | MJK00TDA | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 82 | MJKCOMPLF0F | Include MJKCOMPLF0F | ||||
| 83 | MJKCOMPLF0I | Include MJKCOMPLF0I | ||||
| 84 | MJKCOMPLTOP | Include MJKCOMPLTOP | ||||
| 85 | MJKLIF01 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 86 | MJKR0F0R | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 87 | MJKR0TO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 88 | MJKRRF0R | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 89 | MJKRRTO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 90 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 91 | MJV02TOP | Data Definitions in RJVZUBEZ | ||||
| 92 | MJY00FPR | Form Routines for Printing Using Output Control | ||||
| 93 | MJY00TPR | Data Declarations for Document Printing/Settlement - Output | ||||
| 94 | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ||||
| 95 | MWOSKCO1 | SAP Retail Store: Konsumentenauftrag gemeinsame Konstanten | ||||
| 96 | RFDKAG00 | Customer Master Data Comparison | ||||
| 97 | RFDKLI40_NACC | Credit Overview | ||||
| 98 | RFDKVZ00 | Customer List | ||||
| 99 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 100 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 101 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 102 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 103 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 104 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 105 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 106 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 107 | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ||||
| 108 | RFIDCN_AP_AGING_TOP | Include RFIDCN_AP_AGING_TOP | ||||
| 109 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 110 | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ||||
| 111 | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ||||
| 112 | RFKKAG00 | Vendor Master Data Comparison | ||||
| 113 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 114 | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 115 | RFKKVZ00 | Vendor List | ||||
| 116 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 117 | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | ||||
| 118 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 119 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 120 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 121 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 122 | RFKORD30 | Print Program: Internal Documents | ||||
| 123 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 124 | RFKORD80 | Print Program: Cash Documents | ||||
| 125 | RFKORD80_PDF | Print Program: Cash Documents | ||||
| 126 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 127 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 128 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 129 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 130 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 131 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 132 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 133 | RFMAHN01 | Dunning List | ||||
| 134 | RFMAHN03 | List of Blocked Accounts | ||||
| 135 | RFMAHN21 | Dunning Proposal | ||||
| 136 | RFMXDFCRT_FORMS | Include for all Subroutines of program | ||||
| 137 | RFMXDFCRT_TOP | Include for data definitions for program | ||||
| 138 | RFVIMH01 | Dunning List | ||||
| 139 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 140 | RFZ30FOR | Include RFZ30FOR | ||||
| 141 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 142 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 143 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 144 | RJF_ITEM | IS-M/SD: Display Open Items and Balance | ||||
| 145 | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 146 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 147 | RJGI1F10 | IS-M: Include for RJGROBIN | ||||
| 148 | RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | ||||
| 149 | RJHCASDT | IS-PAM: Data Definitions for CAS Print | ||||
| 150 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 151 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 152 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 153 | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 154 | RJKCON02 | IS-M/SD: Print Program for Retail Order Confirmation | ||||
| 155 | RJKEDDCON01 | Report RJKEDDCON01 | ||||
| 156 | RJKEVL20 | IS-M/SD: Statistics: Weekly Retail Sales for Customers | ||||
| 157 | RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | ||||
| 158 | RJKIEVF1 | Form Include for RJKEVLxx Reports | ||||
| 159 | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | ||||
| 160 | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 161 | RJKSAG10 | Where-Used List for Business Partner | ||||
| 162 | RJKSAG11 | Where-Used List for Business Partner | ||||
| 163 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 164 | RJKSWE00 | Orders for Geography | ||||
| 165 | RJKSWE10 | Orders for Carrier Route | ||||
| 166 | RJKSWE20 | Orders for Specific Item Types | ||||
| 167 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 168 | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | ||||
| 169 | RJKWBZF1 | Include Order Update; Modify Returns | ||||
| 170 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 171 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 172 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 173 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 174 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 175 | RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | ||||
| 176 | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | ||||
| 177 | RJWSERIE | Standard Letter for Sales Promotion | ||||
| 178 | RPAPLADR | Printing Labels for Applicant Correspondence | ||||
| 179 | RPBIDT00 | Definition of Common Tables for Statements | ||||
| 180 | RPBISL00 | Common Infotypes read Statements | ||||
| 181 | RPCAVAD0 | Data Selection CPS Statements Germany | ||||
| 182 | RPCAVSD0 | Include RPCAVSD0 | ||||
| 183 | RPCBWBD0 | HR-DBW: Include Master data | ||||
| 184 | RPCBWDD1 | HR-DBW: Datendeklaration für die Ausgabe | ||||
| 185 | RPCBWED9 | HR-DBW: internal datadeclaration - natio | ||||
| 186 | RPCCDDN0 | Data-include melding bedrijfsvereniging CADANS | ||||
| 187 | RPCEDS20 | Routines for Form Driver (Part 3) | ||||
| 188 | RPCEDS29 | Edit Routines (International, Specific) | ||||
| 189 | RPCEDXU0 | Specific Routines for RPCEDTU0 (USA) | ||||
| 190 | RPCKT400 | INCLUDE RPCKTOx0: Routines Part 4 (International) | ||||
| 191 | RPCKTD00 | Include RPCKTOx0: General Data Definitions (International) | ||||
| 192 | RPCKTXP0 | HR-PT: Include RPCKTOP0: Country-Specific Routines | ||||
| 193 | RPCMBDN0 | Data include - Notification Ind. insurance board [bedrijfsv.] (NL) | ||||
| 194 | RPCVWDN0 | Data-include Verzekeringsverklaring werkgever | ||||
| 195 | RPCVWFN0_ALV | Include LRPN2F00 | ||||
| 196 | RPCWDRD1 | Print text elements for HR-BAV statements using SAPScript | ||||
| 197 | RPLADR00 | Label Printout with Country-specific Address Editing | ||||
| 198 | RPLASMC1 | HR-CH: Solidarity contribution statement | ||||
| 199 | RPLQSTCI | HR-CH: Quellensteuerauswertung, zentrales Include | ||||
| 200 | RV77S001 | Anschrift | ||||
| 201 | RVADTR00_DATAFIELD | Include program for Shipment papers common data fields | ||||
| 202 | RVADTR01 | Print program: Bill of lading CMR | ||||
| 203 | RVDEBCF0 | Output Routines for Customer | ||||
| 204 | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | ||||
| 205 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 206 | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | ||||
| 207 | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | ||||
| 208 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 209 | RVEXDOID | KOBRA: File Creation for Export - Germany | ||||
| 210 | RVEXINDP | INTRASTAT: General procedures - Paper version | ||||
| 211 | RVEXJFOE | RVEXJFOE | ||||
| 212 | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | ||||
| 213 | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | ||||
| 214 | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | ||||
| 215 | RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic | ||||
| 216 | RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary | ||||
| 217 | RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland | ||||
| 218 | RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia | ||||
| 219 | SAPF130E | Balance Confirmations: Display Address List | ||||
| 220 | SAPF130F | Display Address List from Central Address Administration | ||||
| 221 | SDADPL01 | Data Selection Program for Form for Material Tags | ||||
| 222 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ||||
| 223 | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ||||
| 224 | WOSZ_ADDRESS_CONSTANTS | Include WOSZ_ADDRESS_CONSTANTS |