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