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 |