Where Used List (Program) for SAP ABAP Table/Structure Field FAEDE-NETDT (FAEDE)
SAP ABAP Table/Structure Field FAEDE - NETDT (FAEDE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/LDPC01H63 | Include /SAPPCE/LDPC01H63 | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
3 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
5 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
6 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
7 | Program | F150SFF0 | F150SFF0 | FBM | APPL | SAP_FIN |
8 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
9 | Program | FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
10 | Program | FAGL_FC_VALUATION_DUEGRID | Routinen für Restlaufzeitraster | FBAS | APPL | SAP_FIN |
11 | Program | FDM_COLL_SEND_ITEMS_FILL_GTF01 | Include FDM_COLL_SEND_ITEMS_FILL_GTF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
12 | Program | INTCATOP | Include INTCATOP | FMFI | EA-PS | EA-PS |
13 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
14 | Program | J_1BEFD_BLOCK_C_AUX | EFD: auxiliary routines for block C | J1BA | APPL | SAP_APPL |
15 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
16 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
17 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
18 | Program | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
19 | Program | LF035F00 | Include SAPLF035 | FBAS | APPL | SAP_FIN |
20 | Program | LF107F03 | Include LF107F03 | FBAS | APPL | SAP_FIN |
21 | Program | LFACIFS1 | OPEN_ITEM_PROCESSING | FBAS | APPL | SAP_FIN |
22 | Program | LFAGL_FC_VAL_SELECTF10 | Include LFAGL_FC_VAL_SELECTF10 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
23 | Program | LFAGL_ITEMS_SELECT_BWF01 | Include LFAGL_ITEMS_SELECT_BWF01 | GBIW_ERP_LI | PI_APPL | SAP_FIN |
24 | Program | LFDCBFP0 | Include LFDCBFP0 | FFE | APPL | SAP_FIN |
25 | Program | LFDM_AR_SERVICES_CCMF06 | Include LFDM_AR_SERVICES_CCMF06 | FDM_AR | PI_APPL | SAP_FIN |
26 | Program | LFDM_AR_UI_CDISF10 | Include LFDM_AR_UI_CDISF10 | FDM_AR | PI_APPL | SAP_FIN |
27 | Program | LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
28 | Program | LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
29 | Program | LFDM_COLL_SERVICES_INVF02 | Include LFDM_COLL_SERVICES_INVF02 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
30 | Program | LFI_INTF12 | OBN: Interface Between Standard Modules/Local Function Modules | FINT | APPL | SAP_FIN |
31 | Program | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | UKM_AD | PI_APPL | SAP_FIN |
32 | Program | MF05BFP0 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
33 | Program | RFAPRE_ITEMS | Vendor Line Items | FBK | APPL | SAP_FIN |
34 | Program | RFARRE_ITEMS | Customer Line Items | FBD | APPL | SAP_FIN |
35 | Program | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI | APPL | SAP_FIN |
36 | Program | RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI | APPL | SAP_FIN |
37 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
38 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
39 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
40 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
41 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
42 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
43 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
44 | Program | RFEPOSSF | Line Items: Set Special Fields | FBAS | APPL | SAP_FIN |
45 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
46 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
47 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
48 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
49 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
50 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
51 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
52 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
53 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
54 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
55 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
56 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
57 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
58 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
59 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
60 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
61 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
62 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
63 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
64 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
65 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
66 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
67 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
68 | Program | SAPBSEGA | Definition of Additional Section of Document Segment | FBAS | APPL | SAP_FIN |
69 | Program | SAPF100_DUEGRID | Include Faelligkeitsraster | FBAS | APPL | SAP_FIN |
70 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
71 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
72 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
73 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
74 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
75 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
76 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
77 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
78 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
79 | Program | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH | APPL | SAP_FIN |