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

• Class (5)
• Function Module (11)
• Program (38)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	DTXSRF00	Internal Form Routines for RFVDTXSR	FVVD	EA-FINSERV	EA-FINSERV
2	Program	F150DFA0	F150DFA0	FBM	APPL	SAP_FIN
3	Program	F150DFF0	F150DFF0	FBM	APPL	SAP_FIN
4	Program	L0PAFF00	Include L0PAFF00	PC03	HR	SAP_HRCAT
5	Program	LFKYCHKTOP	LFKYCHKTOP	FKKB	FI-CA	FI-CA
6	Program	LFTBP_READF01	Include LFTBP_READF01	FTBP	EA-FINSERV	EA-FINSERV
7	Program	LFVCWF02	Form Routines for Printing Dunning Notices	FVVD	EA-FINSERV	EA-FINSERV
8	Program	LFVKDUNNINGF02	Include for Data Declarations for Print Function Modules	FVVI	APPL	SAP_FIN
9	Program	LGJVMF10	Include LGJVITP3	GJVA	EA-JVA	EA-FIN
10	Program	LSADRF03	Auxiliary routines for ADDRESS_INTO_PRINTFORM	SZAD	BASIS	SAP_BASIS
11	Program	LSADRF07	LSADRF07	SZAD	BASIS	SAP_BASIS
12	Program	LTB85F02	Forms: Business partner	FTA	EA-FINSERV	EA-FINSERV
13	Program	LV55EF06	Foreign Trade: Certificate of Origin - European Community	VEI	APPL	SAP_APPL
14	Program	LV55EF13	INCLUDE LV55EF13 Single Administration Document EX EU COM - Europe	VEI	APPL	SAP_APPL
15	Program	LV55EF16	INCLUDE LV55EF16 Goods Movement Certificate EUR1 - Europe	VEI	APPL	SAP_APPL
16	Program	LV55EF17	LV55EF17	VEI	APPL	SAP_APPL
17	Program	LV55EF20	Include LV55EF20 Commercial Invoice USA	VEI	APPL	SAP_APPL
18	Program	LV55EF27	Include LV55EF27 Antrag auf Ausfuhr-/Verbringungsgenehmigung	VEI	APPL	SAP_APPL
19	Program	RFDOPR00	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
20	Program	RFDOPR10	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
21	Program	RFFORI99	International Payment Medium Include: General Subroutines	FBZ	APPL	SAP_FIN
22	Program	RFFORIJ5	Include Zahlungsträger JP: DTA Ausland	FBZ	APPL	SAP_FIN
23	Program	RFFORIN5	Payment Medium Include (Netherlands): Foreign DME	FBZ	APPL	SAP_FIN
24	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
25	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
26	Program	RFMAHN01	Dunning List	FBM	APPL	SAP_FIN
27	Program	RFMAHN03	List of Blocked Accounts	FBM	APPL	SAP_FIN
28	Program	RFVDTX01	Text Display Flow Control DARWIN Loans SAPscript Section	FVVD	EA-FINSERV	EA-FINSERV
29	Program	RFVDTXSR	Word Processing Subroutines	FVVD	EA-FINSERV	EA-FINSERV
30	Program	RFVD_ESRTX01	CML Corr: Printing Program	FVVD_CH	EA-FINSERV	EA-FINSERV
31	Program	RFVIMH01	Dunning List	FVVI	APPL	SAP_FIN
32	Program	RFZ30FOR	Include RFZ30FOR	FBZ	APPL	SAP_FIN
33	Program	RPC16CA0	Formatting of Pay Slip L16 acc. to EStG	PC03	HR	SAP_HRCAT
34	Program	RPCSVHD0	Creation of Files for Statements of Contributions Paid by E-Mail	PC01	HR	SAP_HRCDE
35	Program	RPCSVTD2	Routinen für den SV-Beitragsnachweis	PC01	HR	SAP_HRCDE
36	Program	RPCTXMD0	Lohnsteuerbescheinigung für Mitarbeiter erstellen	P01T	HR	SAP_HRCDE
37	Program	RPCTXVD0	Generate Employment Tax Data	P01T	HR	SAP_HRCDE
38	Program	RPCTXVD1_OUTPUT	Include RPCTXVD1_OUTPUT	P01T	HR	SAP_HRCDE