Where Used List (Program) for SAP ABAP Table/Structure Field ADRS-LINE5 (ADRS)
SAP ABAP Table/Structure Field ADRS - LINE5 (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_UI_POF0S | Include LFVD_REPAY_UI_USF0S | FVVD_REP | EA-FINSERV | EA-FINSERV |
15 | Program | LHRPFD05UPOF01 | LHRPFD05UPOF01 | P05F | HR | SAP_HRCNL |
16 | Program | LLEAMF01 | Include LLEAMF01 | VEI | APPL | SAP_APPL |
17 | Program | LRHBOF02 | LRHBOF02 | PM01 | HR | SAP_HRRXX |
18 | Program | LV50GF03 | Include für Unterprogramme get_adressen | VEI | APPL | SAP_APPL |
19 | Program | LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | VEI | APPL | SAP_APPL |
20 | Program | MJG04FAD | Address Printing - Manual Editing | JMDGEN | IS-M | IS-M |
21 | Program | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI | APPL | SAP_APPL |
22 | Program | MPAP3TXT | Module Pool for Connection to Word Processing | PAPL | HR | SAP_HRRXX |
23 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
24 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
25 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
26 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
27 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
28 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
29 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
30 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
31 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
32 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
33 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
34 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
35 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
36 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
37 | Program | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | JSD | IS-M | IS-M |
38 | Program | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | JSD | IS-M | IS-M |
39 | Program | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | JSD | IS-M | IS-M |
40 | Program | RJKCON02 | IS-M/SD: Print Program for Retail Order Confirmation | JSD | IS-M | IS-M |
41 | Program | RJKEDDCON01 | Report RJKEDDCON01 | JSD | IS-M | IS-M |
42 | Program | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | JSD | IS-M | IS-M |
43 | Program | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | JSD | IS-M | IS-M |
44 | Program | RJKUSF01 | Include RJKUSF01 | JSD | IS-M | IS-M |
45 | Program | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | JSD | IS-M | IS-M |
46 | Program | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD | IS-M | IS-M |
47 | Program | RPBARBA0 | HR-AT: Statements of Employment (Austria) | PB03 | HR | SAP_HRCAT |
48 | Program | RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | PC03 | HR | SAP_HRCAT |
49 | Program | RPCAT2V0 | Subroutines for Annual tax statement preparation - getting data | PC20 | HR | SAP_HRCNO |
50 | Program | RPCBETA1 | Payroll for Local Tax Office | PC03 | HR | SAP_HRCAT |
51 | Program | RPCBVAA2 | BVA Monthly SI Statement of Contributions Paid | P03P1 | HR | SAP_HRCAT |
52 | Program | RPCBVJA1 | BVA Annual SI Contribution Basis Statement | P03P1 | HR | SAP_HRCAT |
53 | Program | RPCBWBA9 | Include RPCBWBA9 | PC03 | HR | SAP_HRCAT |
54 | Program | RPCBWBD0 | HR-DBW: Include Master data | P01W | HR | SAP_HRRXX |
55 | Program | RPCBWBD9 | HR-DBW: Include Master data - natio | P01W_DE | HR | SAP_HRCDE |
56 | Program | RPCEHCD0_OUTPUT | Include RPCEHCD0_OUTPUT | PC01 | HR | SAP_HRCDE |
57 | Program | RPCGWBA2 | Union Dues List (Austria) | PC03 | HR | SAP_HRCAT |
58 | Program | RPCKSJA1 | Annual Overview: Payroll City (Municipal) Fund | PC03 | HR | SAP_HRCAT |
59 | Program | RPCKSMA1 | Payroll for the City (Municipal) Fund | PC03 | HR | SAP_HRCAT |
60 | Program | RPCSVBA2 | Monthly SI Contribution Statement for Regional Health Ins. Funds (A) | PC03 | HR | SAP_HRCAT |
61 | Program | RPCSVBA2PBS | Monthly SI Contribution Statement for BVA | P03P2 | HR | SAP_HRCAT |
62 | Program | RPCUBSA0 | Employer Tax for the Municipality of Vienna | PC03 | HR | SAP_HRCAT |
63 | Program | RPCUBSAFRA | Österreich Dienstgeberabgabe der Gemeinde Wien - Formroutines | PC03 | HR | SAP_HRCAT |
64 | Program | RPCWDRD1 | Print text elements for HR-BAV statements using SAPScript | P01A | HR | SAP_HRCDE |
65 | Program | RPLATSV0 | Norwegian documents for annual tax statements | PC20 | HR | SAP_HRCNO |
66 | Program | RPLLAWCD | HR-Switz: Wage Statement Data Portion | PB02 | HR | SAP_HRCCH |
67 | Program | RPLLONV0_FORMS | Include RPLLONV0_FORMS | PC20 | HR | SAP_HRCNO |
68 | Program | RPLSA2F0 | Summary of garnishment claims payments | PC06 | HR | SAP_HRCFR |
69 | Program | RPLSA3F0 | Planned monitoring of dates for garnishment claims | PC06 | HR | SAP_HRCFR |
70 | Program | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | FTRA | APPL | SAP_APPL |
71 | Program | RPTNSHA0 | Nightshift Heavy Labor Law - NSchG | PC03 | HR | SAP_HRCAT |
72 | Program | RPUKSJA1 | Auxiliary Report for Including External Municipal Tax Amounts | PC03 | HR | SAP_HRCAT |
73 | Program | RV77S001 | Anschrift | VREP | APPL | SAP_APPL |
74 | Program | RVDEBCF0 | Output Routines for Customer | VCR | APPL | SAP_APPL |
75 | Program | RVEXINRO | General AT SELECTION SCREEN - Routines | VEI | APPL | SAP_APPL |
76 | Program | SAPF130E | Balance Confirmations: Display Address List | FBAS | APPL | SAP_FIN |
77 | Program | SAPF130F | Display Address List from Central Address Administration | FBAS | APPL | SAP_FIN |
78 | Program | SAPLBPPC | SAPLBPPC | FBPAR | APPL | SAP_APPL |
79 | Program | SAPLEE70 | SAPLEE70 | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
80 | Program | SAPLEE70 | SAPLEE70 | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
81 | Program | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | FVVD_REP | EA-FINSERV | EA-FINSERV |
82 | Program | SAPLRHBO | Public Sector Organizational Management | PM01 | HR | SAP_HRRXX |
83 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
84 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
85 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
86 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |