Where Used List (Program) for SAP ABAP Table/Structure Field FAEDE-SK1DT (FAEDE)
SAP ABAP Table/Structure Field
FAEDE - SK1DT (FAEDE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FDM_COLL_SEND_ITEMS_FILL_GTF01 | Include FDM_COLL_SEND_ITEMS_FILL_GTF01 | ||||
| 2 | INTCATOP | Include INTCATOP | ||||
| 3 | RFAPRE_ITEMS | Vendor Line Items | ||||
| 4 | RFARRE_ITEMS | Customer Line Items | ||||
| 5 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 6 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 7 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 8 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 9 | RFEPOSSF | Line Items: Set Special Fields | ||||
| 10 | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ||||
| 11 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 12 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 13 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 14 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 15 | RFKORD10 | Print Program: Account Statement | ||||
| 16 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 17 | RFKORD11 | Print Program: Customer Statement | ||||
| 18 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 19 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 20 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 21 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 22 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 23 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 24 | SAPBSEGA | Definition of Additional Section of Document Segment | ||||
| 25 | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL |