Where Used List (Program) for SAP ABAP Table/Structure Field EK08G-TXJCD (EK08G)
SAP ABAP Table/Structure Field
EK08G - TXJCD (EK08G) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LCKMLGRIRF04 | Include LCKMLGRIRF04 | ||||
| 2 | LCKMLGRIRP01 | Include LCKMLGRIRP01 | ||||
| 3 | LEINRF2C | Checks Whether Account Assignment Category May Be Changed | ||||
| 4 | LEINRF2D | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ||||
| 5 | LEINRF2L | LEINRF2L | ||||
| 6 | LEINRF60 | Checks all EDI-relevant data | ||||
| 7 | LEINRF85 | LEINRF85 | ||||
| 8 | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ||||
| 9 | LJ_1B_NFE_INF3J | Extended Table Maintenance: Lower Level | ||||
| 10 | LMR1MF3V | ZURUECK | ||||
| 11 | LMR1MF74 | MEPO_ITEM_WERE_SETZEN | ||||
| 12 | LMR1MF75 | LMR1MF75 | ||||
| 13 | LMR1MFA0 | A form routines SAPMM08M | ||||
| 14 | LMR1MFZ0 | Z form routines SAPMM08M | ||||
| 15 | LMR1MI1U | TXJCD_CHECK | ||||
| 16 | LMR1MI1V | TXJCD_AUSWAHL | ||||
| 17 | LMR1MI3F | HEADER_CONTACT | ||||
| 18 | LMR1MI3Q | MEPO_ITEM_FILL_BPUMN | ||||
| 19 | LMR1MI59 | Include LMR1MI59 | ||||
| 20 | LMR1MI67 | Include LMR1MI67 | ||||
| 21 | LMR1MICN | Include LMR1MICN | ||||
| 22 | LMR1MP25 | Include LMR1MP25 | ||||
| 23 | LMR1MP54 | Logistics invoice verif.: determine tax calculation schema | ||||
| 24 | LMRMCF03 | AUTOMAT_RECH_KUERZ_ERFASST | ||||
| 25 | LMRMCF04 | AUTOMAT_RECH_KUERZ_RECHNEN | ||||
| 26 | LMRMCF07 | AUFBAU_SPEZIELLE_POS_TAB | ||||
| 27 | LMRMCF0A | CALCULATE_TAX_FROM_GROSS | ||||
| 28 | LMRMCF0B | CALCULATE_TAX_FROM_NET | ||||
| 29 | LMRMCF0C | CALCULATE_TAX_LIEFF | ||||
| 30 | LMRMCF0I | DIFFERENZ_RECHNEN | ||||
| 31 | LMRMCF0N | ERMITTLUNG_KORR_IST_STEUER | ||||
| 32 | LMRMCF0Q | FALL_STEUERN_ERFASST | ||||
| 33 | LMRMCF0R | FALL_STEUERN_RECHNEN | ||||
| 34 | LMRMCF0W | KLEIN_DIFFERENZ_ERFASST | ||||
| 35 | LMRMCF0X | KLEIN_DIFFERENZ_RECHNEN | ||||
| 36 | LMRMCF11 | MAN_AKZEPT_DIFF_ERFASST | ||||
| 37 | LMRMCF12 | MAN_AKZEPT_DIFF_RECHNEN | ||||
| 38 | LMRMCF14 | NAV_VERTEILEN | ||||
| 39 | LMRMCF1G | Include LMRMCF1F | ||||
| 40 | LMRMCF1J | COMP_TAX_CATEGORY_SEARCH | ||||
| 41 | LMRMCF24 | Include LMRMCF24 | ||||
| 42 | LMRMDF0L | Log. invoice verification: create documents, item data exists | ||||
| 43 | LMRMDF0M | LMRMDF0M | ||||
| 44 | LMRMDF0N | Display Source Document: Incoming Invoices | ||||
| 45 | LMRMEF06 | RBVDMAT_ERGAENZEN | ||||
| 46 | LMRMEF07 | RBVDMAT_BERECHNEN | ||||
| 47 | LMRMEF08 | RBVD_FUELLEN | ||||
| 48 | LMRMEFM0 | Include LMRMEFM0 | ||||
| 49 | LMRMETOP | Include LMRMETOP | ||||
| 50 | LMRMHF03 | MOVE_FRSEG_TO_DRSEG | ||||
| 51 | LMRMHF20 | Include LMRMHF20 | ||||
| 52 | LMRMKF03 | Implementation for class LCL_MRM_MAA (Multiaccountassignment) | ||||
| 53 | LMRMKF0L | RSKOF_AUFBAUEN | ||||
| 54 | LMRMKF0R | SKONTO_VERTEILEN | ||||
| 55 | LMRMKF0X | Logistics Invoice Verification: Initialization of Error Log | ||||
| 56 | LMRMKF12 | Include LMRMKF12 | ||||
| 57 | LMRMKFR0 | Include LMRMKFR0 | ||||
| 58 | LMRMKFW0 | Include LMRMKFW0 | ||||
| 59 | LMRMLTOP | LMRMLTOP | ||||
| 60 | LMRMPF1Y | MEPO_ITEM_FILL_BPUMN | ||||
| 61 | LMRM_BAPIF06 | FRSEG_FILL | ||||
| 62 | LMRM_BAPIF0H | INVOICE_ITEMDATA_CONVERT | ||||
| 63 | LMRM_BAPIF13 | Include LMRM_BAPIF13 | ||||
| 64 | LMRM_BAPIF14 | Include LMRM_BAPIF14 | ||||
| 65 | LWSII_COSTSF06 | Include LWSII_COSTSF06 | ||||
| 66 | MMRHWF01 | MMRHWF01 | ||||
| 67 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 68 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification |