SAP ABAP Table/Structure Field ADRS - LINE7 (ADRS) is used by

• Function Module (5)
• Program (47)

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