Where Used List (Program) for SAP ABAP Table/Structure Field ITCPP-TDDATASET (ITCPP)
SAP ABAP Table/Structure Field
ITCPP - TDDATASET (ITCPP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | HMXCTAL0 | INFONAVIT deduction release record | ||||
| 2 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 3 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 4 | LF022TOP | LF022TOP | ||||
| 5 | LF112F10 | Sub-Program For Function Module FI_DTAZV* | ||||
| 6 | LLSO_RHVSF09 | Routine DOCUMENT_OUT | ||||
| 7 | LRHVSF09 | Routine DOCUMENT_OUT | ||||
| 8 | LSDUWF00 | Routines for Function Group SDUW | ||||
| 9 | LSTXCFOP | SAPscript Composer: Output Options (Print/Fax/Telex) | ||||
| 10 | LSTXCOTF | SAPscript Composer: OTF routines | ||||
| 11 | LSTXCRDI | SAPscript composer: Raw data interface (RDI) routines | ||||
| 12 | LSWOSF24 | Include LSWOSF24 | ||||
| 13 | PCINMMX0 | PCINMMX0 | ||||
| 14 | RFFORI01 | International Payment Medium Include: Check | ||||
| 15 | RFFORI02 | International Payment Medium Include: Bill of Exchange | ||||
| 16 | RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | ||||
| 17 | RFFORI04 | German Payment Medium Include: Domestic DTAUS | ||||
| 18 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 19 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 20 | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ||||
| 21 | RFFORI09 | German Payment Medium Include: Domestic DTAUS | ||||
| 22 | RFFORI14 | International Payment Medium Include: EDI | ||||
| 23 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 24 | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ||||
| 25 | RFFORIA6 | Include RFFORIA6 | ||||
| 26 | RFFORIA7 | Include RFFORIA7 | ||||
| 27 | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ||||
| 28 | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ||||
| 29 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 30 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 31 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 32 | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ||||
| 33 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 34 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 35 | RFFORIF4 | FR Payment Media Include: ETEBAC_* | ||||
| 36 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 37 | RFFORIH4 | Include Payment Medium HK: Auto Plan | ||||
| 38 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 39 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 40 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 41 | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ||||
| 42 | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ||||
| 43 | RFFORIN1 | Include payment medium NZ: MTS domestic | ||||
| 44 | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | ||||
| 45 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 46 | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ||||
| 47 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 48 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 49 | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ||||
| 50 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 51 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 52 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 53 | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | ||||
| 54 | RFFORIZ8 | ZA Payment Medium Include: ACB | ||||
| 55 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 56 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 57 | RFKORI93 | Form Printout Include Module: Messages and Log | ||||
| 58 | RJFINVF1 | General Forms for Invoice Printing | ||||
| 59 | RJNASTF3 | IS-M/SD: Output Control, Postediting | ||||
| 60 | RPCAVTD0 | Create Data Medium for Actuarial Assessors | ||||
| 61 | RPCBKMD0 | Construction Industry: SFP Employee Statement | ||||
| 62 | RPCBKTD0 | Construction Industry: Create Data Medium for Social Fund Procedure | ||||
| 63 | RPCBMTD0 | Create DEUEV Data Medium for Professionals Pension | ||||
| 64 | RPCD3MD0 | Certify DEUEV Notification | ||||
| 65 | RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | ||||
| 66 | RPCSVCD0 | List of SI-supplementary pensions | ||||
| 67 | RPCSVSD2 | SV-spezifische Routinen für den SV-Beitragsnachweis | ||||
| 68 | RPCSVTD0 | Routinen für den SV-Beitragsnachweis | ||||
| 69 | RPLSV1D0 | Include: Routinen f. Meldungserzeugung RPLSVCD0 | ||||
| 70 | RSTXTPRI | SAPscript: Test Printing For System Fonts | ||||
| 71 | SAPF130D | Customer Balance Confirmation | ||||
| 72 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 73 | SAPF130K | Vendor Balance Confirmation | ||||
| 74 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 75 | SAPLOIRI_REPORTING | SAPLOIRI_REPORTING | ||||
| 76 | SAPLOIRI_REPORTING | SAPLOIRI_REPORTING | ||||
| 77 | SAPLSTXC | SAPscript Composer | ||||
| 78 | SAPLSTXC | SAPscript Composer | ||||
| 79 | SRC_MAIL_ROUTINES | Include SRC_MAIL_ROUTINES |