Where Used List (Program) for SAP ABAP Table/Structure Field ADRS-LINE6 (ADRS)
SAP ABAP Table/Structure Field ADRS - LINE6 (ADRS) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  EXTRACT Include EXTRACT ID-FI-PH  APPL  SAP_FIN 
2 Program  LFVCWF02 Form Routines for Printing Dunning Notices FVVD  EA-FINSERV  EA-FINSERV 
3 Program  LFVD_REPAY_OLF0F Formroutinen mit Buchstaben F beginnend FVVD_REP  EA-FINSERV  EA-FINSERV 
4 Program  LFVD_REPAY_OLF0G Formroutinen mit Buchstaben G beginnend FVVD_REP  EA-FINSERV  EA-FINSERV 
5 Program  LFVD_REPAY_UI_POF0S Include LFVD_REPAY_UI_USF0S FVVD_REP  EA-FINSERV  EA-FINSERV 
6 Program  LLEAMF01 Include LLEAMF01 VEI  APPL  SAP_APPL 
7 Program  LRHBOF02 LRHBOF02 PM01  HR  SAP_HRRXX 
8 Program  LV50GF03 Include für Unterprogramme get_adressen VEI  APPL  SAP_APPL 
9 Program  LV55EF03 INCLUDE LV55EF03 : Export Report - MITI (Export Japan) VEI  APPL  SAP_APPL 
10 Program  MJG04FAD Address Printing - Manual Editing JMDGEN  IS-M  IS-M 
11 Program  MMLEBIF0 Forms RMLEMA00 - Alphabetical VEI  APPL  SAP_APPL 
12 Program  MPAP3TXT Module Pool for Connection to Word Processing PAPL  HR  SAP_HRRXX 
13 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
14 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
15 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
16 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
17 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
18 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
19 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
20 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
21 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
22 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
23 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
24 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
25 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
26 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
27 Program  RJFINV01 Media Sales and Distribution - Print Subscription Invoices JSD  IS-M  IS-M 
28 Program  RJFINV02 Media Sales and Distribution - Print Invoices for Retailers JSD  IS-M  IS-M 
29 Program  RJKCON01 IS-M/SD: Print Program for Subscription Order Confirmation JSD  IS-M  IS-M 
30 Program  RJKCON02 IS-M/SD: Print Program for Retail Order Confirmation JSD  IS-M  IS-M 
31 Program  RJKEDDCON01 Report RJKEDDCON01 JSD  IS-M  IS-M 
32 Program  RJKNSTNB IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) JSD  IS-M  IS-M 
33 Program  RJKPOS01 IS-M/SD: Print Program for Subscription Order Confirmation JSD  IS-M  IS-M 
34 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
35 Program  RJLPRO01 IS-M/SD: Print Program for Commission Billing for Employee JSD  IS-M  IS-M 
36 Program  RJLPRO02 IS-M/SD: Print Program for Commission Settlement for Service Company JSD  IS-M  IS-M 
37 Program  RPCAT2V0 Subroutines for Annual tax statement preparation - getting data PC20  HR  SAP_HRCNO 
38 Program  RPCUBSAFRA Österreich Dienstgeberabgabe der Gemeinde Wien - Formroutines PC03  HR  SAP_HRCAT 
39 Program  RPCWDRD1 Print text elements for HR-BAV statements using SAPScript P01A  HR  SAP_HRCDE 
40 Program  RPLATSV0 Norwegian documents for annual tax statements PC20  HR  SAP_HRCNO 
41 Program  RPLSA2F0 Summary of garnishment claims payments PC06  HR  SAP_HRCFR 
42 Program  RPLSA3F0 Planned monitoring of dates for garnishment claims PC06  HR  SAP_HRCFR 
43 Program  RPRAPAFO_ALV Kreditorenstämme erzeugen: Formroutinen FTRA  APPL  SAP_APPL 
44 Program  RV77S001 Anschrift VREP  APPL  SAP_APPL 
45 Program  RVDEBCF0 Output Routines for Customer VCR  APPL  SAP_APPL 
46 Program  RVEXINRO General AT SELECTION SCREEN - Routines VEI  APPL  SAP_APPL 
47 Program  SAPF130E Balance Confirmations: Display Address List FBAS  APPL  SAP_FIN 
48 Program  SAPF130F Display Address List from Central Address Administration FBAS  APPL  SAP_FIN 
49 Program  SAPLBPPC SAPLBPPC FBPAR  APPL  SAP_APPL 
50 Program  SAPLFVD_REPAY_UI_PO SAPLFVD_REPAY_UI_PO FVVD_REP  EA-FINSERV  EA-FINSERV 
51 Program  SAPLRHBO Public Sector Organizational Management PM01  HR  SAP_HRRXX 
52 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN