Where Used List (Program) for SAP ABAP Table/Structure Field P0017-SUBTY (P0017)
SAP ABAP Table/Structure Field
P0017 - SUBTY (P0017) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFITVPS_TGF00 | Include LFITVPS_TGF00 | ||||
| 2 | LHRTR_AUTHF01 | Include LHRTR_AUTHF01 | ||||
| 3 | MP56PS_TRGO2000 | Include MP56PS_TRGO2000 | ||||
| 4 | MP56PS_TRG_HELPFORMS | Include MP56PS_TRG_HELPFORMS | ||||
| 5 | MP56TF01 | Subroutines: Fast Entry Trip Costs | ||||
| 6 | MP56TF10 | Include MP56TF10 | ||||
| 7 | MP56TF1351 | Include MP56TF1351 | ||||
| 8 | MP56TFRI | General Routines: Read Infotypes (Used in T & P) | ||||
| 9 | MP56TI10 | Input Routines Dynpro 1000 Trip Costs | ||||
| 10 | MP56TI3000 | PAI-Module für Dynpro 3000 | ||||
| 11 | MP56TO3000 | PBO Module for Screen 3000 | ||||
| 12 | MP56T_OVERVF02 | Form Routines for Welcome Screen with Dynamic Documents | ||||
| 13 | MP56T_OVERVI01 | PAI 0001 - Welcome Screen | ||||
| 14 | RPLINSS0_MAIN | Include RPLINSS0_MAIN | ||||
| 15 | RPRAPA00 | Create/Change/Block Vendor Master Records from HR Master Records | ||||
| 16 | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ||||
| 17 | RPRAPPS1 | General Subroutines | ||||
| 18 | RPRAPPS3 | Routines for List Output | ||||
| 19 | RPRDFO00 | General Form Routines for RPRDTAX0 | ||||
| 20 | RPRDFO00_ALV | allgemeine Form-Routinen für den RPRDTAX0 | ||||
| 21 | RPRDMR00 | Main routine of RPRDTAX0 | ||||
| 22 | RPRDMR00_ALV | Hauptroutine der RPRDTAX0 | ||||
| 23 | RPRDUR00 | Determination of Employees with Exceeded Trip Days | ||||
| 24 | RPRFLDEL | Update of Trip Costs Matchcode | ||||
| 25 | RPRFMR00 | Main Routines in Standard Form | ||||
| 26 | RPRFMR10 | Main Routine for Income-Rel.Expenses Statement RPRTEF10 | ||||
| 27 | RPRMR000_ALV | Hauptabrechnungsroutinen I in der Reiseabrechnung | ||||
| 28 | RPRMR010_30 | Main Routines for Transfer to FI | ||||
| 29 | RPRMR010_40 | Main process: Get PerNo | ||||
| 30 | RPRMR110_30 | Subroutines for Transfer to FI General I | ||||
| 31 | RPRMR110_40 | Core Routine Accounting-Travel | ||||
| 32 | RPRPAYMR_ALV | Hauptroutine für Report RPRPAY00: Überleitung TRV nach L&G | ||||
| 33 | RPRSR330_PS_DE | PubSec:Unterkunftsabr. pauschal mit tageweise gekürzten Übernachtungen | ||||
| 34 | RPRSR400 | Subroutines for General Meals Accounting | ||||
| 35 | RPRSR4A0_PS_AT | Include RPRSR4A0_PS_AT | ||||
| 36 | RPRSTA01 | Travel Expense Reporting by Period | ||||
| 37 | RPRTEF01 | Summarized Form 1 for Travel Expenses | ||||
| 38 | RPRTEF02 | Summarized Form 2 for Travel Expenses Accounting | ||||
| 39 | RPR_APPROVE_TRAVEL_EXPENSES | Approval of Trips | ||||
| 40 | RPR_FILL_PRIMA_NOTA_INTEGR_FM | RPR_FILL_PRIMA_NOTA_INTEGR_FM | ||||
| 41 | RPUREROL | Reset 'Accounted' Trips to 'To be Accounted'(Recalculation) | ||||
| 42 | SAPMP56V | Edit Advances |