Where Used List (Program) for SAP ABAP Table/Structure Field SYST-PLIST (SYST)
SAP ABAP Table/Structure Field
SYST - PLIST (SYST) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | HVEUCVM4 | Venezuela currency changeover: Other master data | ||||
| 2 | IXDCC002 | Mobile Computing: Inventory count common routines | ||||
| 3 | LCKDIF1A | FCODE_PRNT_F0F | ||||
| 4 | MC64HF0D | MC64HF0D | ||||
| 5 | MC64SF0F | COCOMPRC_TO_KEPH | ||||
| 6 | MJHD2SEL | IS-PAM: Selection Screen RJHADU01 Old Data Transfer from PAM Orders | ||||
| 7 | MJHD3SEL | IS-PAM: Selection Screen RJHADU03 Data Transfer from Orders (Old) | ||||
| 8 | MJHD4SEL | IS-M: Selection Screen RJHADU04 | ||||
| 9 | MJHDUSEL | IS-PAM: Selection Screen RJHADU01 Order Data Transfer (New Orders) | ||||
| 10 | MJHNOSEL | IS-PAM: Selection screen RJHNOT01 | ||||
| 11 | ML04IO00_D0103_DEFAULT | D0103_DEFAULT | ||||
| 12 | ML04ITOP | CHECK_COST_CENTER | ||||
| 13 | RCS15NN1 | Include for Where-Used List Reports (BOMs) | ||||
| 14 | RCSNN001 | REC_CLS_CHECK | ||||
| 15 | RDDPRINT | Print Program for ABAP Dictionary Objects | ||||
| 16 | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | ||||
| 17 | RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | ||||
| 18 | RFKORI93 | Form Printout Include Module: Messages and Log | ||||
| 19 | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ||||
| 20 | RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ||||
| 21 | RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | ||||
| 22 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 23 | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 24 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 25 | RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | ||||
| 26 | RJHADU02 | IS-M/AM: Data Transfer of Contracts from Previous System | ||||
| 27 | RJHADU03 | IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) | ||||
| 28 | RJHADU04 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | ||||
| 29 | RJHNOT01 | IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS) | ||||
| 30 | RJHVSW01 | IS-M: Interface preparation for VSW companies | ||||
| 31 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 32 | RLI30010 | Inventory Overview | ||||
| 33 | RPCTRTU1_XML | Include RPCTRTU1_XML | ||||
| 34 | RPLGLZA0 | Creation of Person-Based Wage-Specific Notifications | ||||
| 35 | RPLMDSU0_CLASS | Include RPLMDSU0_CLASS | ||||
| 36 | RPUGLZA0 | New Payslip: Legacy Data Transfer from Payslips Already Sent | ||||
| 37 | RSSDOCTB | RSSDOCTB: SAP Table Manual | ||||
| 38 | RSWOBPRT | Print Object Types | ||||
| 39 | SAPF130D | Customer Balance Confirmation | ||||
| 40 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 41 | SAPF130K | Vendor Balance Confirmation | ||||
| 42 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 43 | SAPRCK44 | Delete Costing Run |