Where Used List (Program) for SAP ABAP Table/Structure Field ADRS-LINE4 (ADRS)
SAP ABAP Table/Structure Field ADRS - LINE4 (ADRS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/J_SC9F01 | Include /SAPNEA/J_SC9F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | EXTRACT | Include EXTRACT | ID-FI-PH | APPL | SAP_FIN |
3 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
4 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
5 | Program | KQST0022 | Include KQST0022 | FREP | APPL | SAP_FIN |
6 | Program | KQST0061 | Include KQST0061 | FREP | APPL | SAP_FIN |
7 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
8 | Program | KQST2002 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
9 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
10 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
11 | Program | LFVCWF02 | Form Routines for Printing Dunning Notices | FVVD | EA-FINSERV | EA-FINSERV |
12 | Program | LFVD_REPAY_OLF0F | Formroutinen mit Buchstaben F beginnend | FVVD_REP | EA-FINSERV | EA-FINSERV |
13 | Program | LFVD_REPAY_OLF0G | Formroutinen mit Buchstaben G beginnend | FVVD_REP | EA-FINSERV | EA-FINSERV |
14 | Program | LFVD_REPAY_OLF0M | Formroutinen mit Buchstaben M beginnend | FVVD_REP | EA-FINSERV | EA-FINSERV |
15 | Program | LFVD_REPAY_UI_POF0S | Include LFVD_REPAY_UI_USF0S | FVVD_REP | EA-FINSERV | EA-FINSERV |
16 | Program | LHRPFD05UPOF01 | LHRPFD05UPOF01 | P05F | HR | SAP_HRCNL |
17 | Program | LLEAMF01 | Include LLEAMF01 | VEI | APPL | SAP_APPL |
18 | Program | LRHBOF02 | LRHBOF02 | PM01 | HR | SAP_HRRXX |
19 | Program | LV50GF03 | Include für Unterprogramme get_adressen | VEI | APPL | SAP_APPL |
20 | Program | LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | VEI | APPL | SAP_APPL |
21 | Program | LV55EF27 | Include LV55EF27 Antrag auf Ausfuhr-/Verbringungsgenehmigung | VEI | APPL | SAP_APPL |
22 | Program | LV55EF28 | Include LV55EF28 Nationale Ergänzung Ausfuhr-/Verbringungsgenehmigung | VEI | APPL | SAP_APPL |
23 | Program | MJG04FAD | Address Printing - Manual Editing | JMDGEN | IS-M | IS-M |
24 | Program | MJKR0TO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
25 | Program | MJKRRTO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
26 | Program | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI | APPL | SAP_APPL |
27 | Program | MPAP3TXT | Module Pool for Connection to Word Processing | PAPL | HR | SAP_HRRXX |
28 | Program | RESCON00 | Connection objects and premises | EE01 | IS-U/CCS | IS-UT |
29 | Program | RFDKAG00 | Customer Master Data Comparison | FREP | APPL | SAP_FIN |
30 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
31 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
32 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
33 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
34 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
35 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
36 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
37 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
38 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
39 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
40 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
41 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
42 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
43 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
44 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
45 | Program | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | JSD | IS-M | IS-M |
46 | Program | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | JSD | IS-M | IS-M |
47 | Program | RJHADSEL | IS-M/AM: Address Selection Report | JAS | IS-M | IS-M |
48 | Program | RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | JAS | IS-M | IS-M |
49 | Program | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | JSD | IS-M | IS-M |
50 | Program | RJKCON02 | IS-M/SD: Print Program for Retail Order Confirmation | JSD | IS-M | IS-M |
51 | Program | RJKEDDCON01 | Report RJKEDDCON01 | JSD | IS-M | IS-M |
52 | Program | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | JSD | IS-M | IS-M |
53 | Program | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | JSD | IS-M | IS-M |
54 | Program | RJKUSF01 | Include RJKUSF01 | JSD | IS-M | IS-M |
55 | Program | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | JSD | IS-M | IS-M |
56 | Program | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD | IS-M | IS-M |
57 | Program | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | OIU_RVOW | IS-OIL | IS-OIL |
58 | Program | RPBARBA0 | HR-AT: Statements of Employment (Austria) | PB03 | HR | SAP_HRCAT |
59 | Program | RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | PC03 | HR | SAP_HRCAT |
60 | Program | RPCAT2V0 | Subroutines for Annual tax statement preparation - getting data | PC20 | HR | SAP_HRCNO |
61 | Program | RPCBETA1 | Payroll for Local Tax Office | PC03 | HR | SAP_HRCAT |
62 | Program | RPCBVAA2 | BVA Monthly SI Statement of Contributions Paid | P03P1 | HR | SAP_HRCAT |
63 | Program | RPCBVJA1 | BVA Annual SI Contribution Basis Statement | P03P1 | HR | SAP_HRCAT |
64 | Program | RPCBWBA9 | Include RPCBWBA9 | PC03 | HR | SAP_HRCAT |
65 | Program | RPCBWBD0 | HR-DBW: Include Master data | P01W | HR | SAP_HRRXX |
66 | Program | RPCBWBD9 | HR-DBW: Include Master data - natio | P01W_DE | HR | SAP_HRCDE |
67 | Program | RPCEAS_ROUTINES | Include RPCEAS_ROUTINES | PC08 | HR | SAP_HRCGB |
68 | Program | RPCEHCD0_OUTPUT | Include RPCEHCD0_OUTPUT | PC01 | HR | SAP_HRCDE |
69 | Program | RPCEOYGI | GB Year End Report : Infotype read routines | PC08 | HR | SAP_HRCGB |
70 | Program | RPCGWBA2 | Union Dues List (Austria) | PC03 | HR | SAP_HRCAT |
71 | Program | RPCKSJA1 | Annual Overview: Payroll City (Municipal) Fund | PC03 | HR | SAP_HRCAT |
72 | Program | RPCKSMA1 | Payroll for the City (Municipal) Fund | PC03 | HR | SAP_HRCAT |
73 | Program | RPCP11GP | HR-GB: P11D specific processing routines | PC08 | HR | SAP_HRCGB |
74 | Program | RPCSDMG0 | Include RPCSDMG0 | PC08 | HR | SAP_HRCGB |
75 | Program | RPCSVBA2 | Monthly SI Contribution Statement for Regional Health Ins. Funds (A) | PC03 | HR | SAP_HRCAT |
76 | Program | RPCSVBA2PBS | Monthly SI Contribution Statement for BVA | P03P2 | HR | SAP_HRCAT |
77 | Program | RPCUBSA0 | Employer Tax for the Municipality of Vienna | PC03 | HR | SAP_HRCAT |
78 | Program | RPCUBSAFRA | Österreich Dienstgeberabgabe der Gemeinde Wien - Formroutines | PC03 | HR | SAP_HRCAT |
79 | Program | RPCWDRD1 | Print text elements for HR-BAV statements using SAPScript | P01A | HR | SAP_HRCDE |
80 | Program | RPLABSG0_SXP_OXP_PAY_SHEETF01 | Affichage de la table de résultats FR_RECOT | PC08 | HR | SAP_HRCGB |
81 | Program | RPLATSV0 | Norwegian documents for annual tax statements | PC20 | HR | SAP_HRCNO |
82 | Program | RPLLAWCD | HR-Switz: Wage Statement Data Portion | PB02 | HR | SAP_HRCCH |
83 | Program | RPLLONV0_FORMS | Include RPLLONV0_FORMS | PC20 | HR | SAP_HRCNO |
84 | Program | RPLNFIG0F01 | Include RPLNFIG0F01 | PC08 | HR | SAP_HRCGB |
85 | Program | RPLSA2F0 | Summary of garnishment claims payments | PC06 | HR | SAP_HRCFR |
86 | Program | RPLSA3F0 | Planned monitoring of dates for garnishment claims | PC06 | HR | SAP_HRCFR |
87 | Program | RPLSVMD0 | Annual Income Limit HI: Statement on Leaving | PC01 | HR | SAP_HRCDE |
88 | Program | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | FTRA | APPL | SAP_APPL |
89 | Program | RPTNSHA0 | Nightshift Heavy Labor Law - NSchG | PC03 | HR | SAP_HRCAT |
90 | Program | RPUELFAI | Datendefinition Lohnzettel Finanz für ELDA mit SV-Träger | PC03 | HR | SAP_HRCAT |
91 | Program | RPUKSJA1 | Auxiliary Report for Including External Municipal Tax Amounts | PC03 | HR | SAP_HRCAT |
92 | Program | RPURCNG5 | Include RPURCNG5 | PC08 | HR | SAP_HRCGB |
93 | Program | RV77S001 | Anschrift | VREP | APPL | SAP_APPL |
94 | Program | RVADTR01 | Print program: Bill of lading CMR | VTR | APPL | SAP_APPL |
95 | Program | RVDEBCF0 | Output Routines for Customer | VCR | APPL | SAP_APPL |
96 | Program | RVEXINRO | General AT SELECTION SCREEN - Routines | VEI | APPL | SAP_APPL |
97 | Program | SAPF130E | Balance Confirmations: Display Address List | FBAS | APPL | SAP_FIN |
98 | Program | SAPF130F | Display Address List from Central Address Administration | FBAS | APPL | SAP_FIN |
99 | Program | SAPLBPPC | SAPLBPPC | FBPAR | APPL | SAP_APPL |
100 | Program | SAPLEE70 | SAPLEE70 | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
101 | Program | SAPLEE70 | SAPLEE70 | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
102 | Program | SAPLF033 | SAPLF033 | FBAS | APPL | SAP_FIN |
103 | Program | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | FVVD_REP | EA-FINSERV | EA-FINSERV |
104 | Program | SAPLMRMK | Logistics Invoice Verification: Delivery Costs, Cash Discount | MRM | APPL | SAP_APPL |
105 | Program | SAPLRHBO | Public Sector Organizational Management | PM01 | HR | SAP_HRRXX |
106 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
107 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
108 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
109 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |