Where Used List (Program) for SAP ABAP Table/Structure Field SPELL-DECIMAL (SPELL)
SAP ABAP Table/Structure Field
SPELL - DECIMAL (SPELL) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | HRUA_ORDER_T11 | Form T-11 | ||||
| 2 | J_1HCOMM | General routine for Thailand | ||||
| 3 | J_1HKORD | Print Program: Document Extract | ||||
| 4 | J_3RFADN_PDF | Goods issue delivery note print (M-15) | ||||
| 5 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 6 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 7 | J_3RFSCP_N | Payment forms print module pool | ||||
| 8 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 9 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 10 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 11 | J_3RM11_PDF | JIT: internal table administration, shared buffer | ||||
| 12 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 13 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 14 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 15 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 16 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 17 | J_3RV_TRN | Waybilll printing (Russia) | ||||
| 18 | J_3R_INV1_1A_F01 | Include J_3R_INV1_1A_F01 | ||||
| 19 | J_3R_NPOSTR_F01 | Include J_3R_NPOSTR_F01 | ||||
| 20 | LDMEE2F03 | Include LDMEE2F03 | ||||
| 21 | LDMEE2_ABAF69 | Include LDMEE2_ABAF69 | ||||
| 22 | LF017F01 | Include LBFTMF01 | ||||
| 23 | LF017F03 | LF017F03 | ||||
| 24 | LFKY_IDOCF01 | Abbildung der Daten aus PAYH/PAYHX in die IDoc-Segmente | ||||
| 25 | LFTS1F01 | Include LFTS1F01 | ||||
| 26 | LHRPADRU_PAY2F01 | Include LHRPADRU_PAY2F01 | ||||
| 27 | LNOBANKF01 | Include LNOBANKF01 | ||||
| 28 | PCEDXAR0 | include HARCEDT0 | ||||
| 29 | PCEDXMX0 | PCEDXMX0 | ||||
| 30 | PCEDXMX0_CE | PCEDXMX0_CE | ||||
| 31 | PCEDXVE0 | include HARCEDT0 | ||||
| 32 | PUT53RU1 | T-53 - subroutines | ||||
| 33 | RFCHKE00 | Check Extract Creation | ||||
| 34 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 35 | RFFORI10 | International Payment Medium Include: MT100 | ||||
| 36 | RFFORI20 | Include International Payment Medium: MT200 | ||||
| 37 | RFFORI21 | Include International Payment Medium: MT210 | ||||
| 38 | RFFORI22 | Include International Payment Medium: MT200 | ||||
| 39 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 40 | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ||||
| 41 | RFFORIK3 | Include RFFORIK3 | ||||
| 42 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 43 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 44 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 45 | RFIDCH_ASR | Payment Authorization Printing (Switzerland) | ||||
| 46 | RFKKCHK01 | Extract Creation for Checks | ||||
| 47 | RFVILICB | ICI forms print | ||||
| 48 | RF_SPELL | Check of Conversion of Amounts/Figures into Words | ||||
| 49 | RPCCOMQ2 | HR-AU: Subroutines for AU(Script,BDC, etc...) | ||||
| 50 | RPCG00QF | Include for RPCG00Q0 | ||||
| 51 | RPCG98QF | Group Certifcates Australia Forms | ||||
| 52 | RPCG99QF | Group Certifcates Australia Forms | ||||
| 53 | RPCGCTQF | Group Certifcates Australia Forms | ||||
| 54 | RPCPSCQ2 | Include RPCPSCQ2 |