Where Used List (Program) for SAP ABAP Table/Structure Field SYST-PRDSN (SYST)
SAP ABAP Table/Structure Field SYST - PRDSN (SYST) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV1/NERM07DOCS | Material Document List (with Empties) | /BEV1/NE | EA-CP | EA-APPL |
2 | Program | /DSD/RP_RV56TRSL | DSD Shipment List | /DSD/RP | EA-SCM | EA-APPL |
3 | Program | LHU_INVF01 | ALV-Grid-Unterprogramme | HANDLING_UNITS | APPL | SAP_APPL |
4 | Program | LPREF_KMATF01 | Include LPREF_KMATF01 | VEI | APPL | SAP_APPL |
5 | Program | LV50QF3U | Include LV50QF3U | VLR | APPL | SAP_APPL |
6 | Program | LV50R_VIEWF24 | tabs_display | VL | APPL | SAP_APPL |
7 | Program | RCS15NN1 | Include for Where-Used List Reports (BOMs) | CS | APPL | SAP_APPL |
8 | Program | RCSNN001 | REC_CLS_CHECK | CS | APPL | SAP_APPL |
9 | Program | RDDPRINT | Print Program for ABAP Dictionary Objects | SDIC | BASIS | SAP_BASIS |
10 | Program | RFBLIWI0 | BLIW (INCLUDE) | FREP | APPL | SAP_FIN |
11 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
12 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
13 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
14 | Program | RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ | APPL | SAP_FIN |
15 | Program | RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | FBZ | APPL | SAP_FIN |
16 | Program | RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
17 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
18 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
19 | Program | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ | APPL | SAP_FIN |
20 | Program | RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
21 | Program | RFFORI14 | International Payment Medium Include: EDI | FBZ | APPL | SAP_FIN |
22 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
23 | Program | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ | APPL | SAP_FIN |
24 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
25 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
26 | Program | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ | APPL | SAP_FIN |
27 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
28 | Program | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ | APPL | SAP_FIN |
29 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
30 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
31 | Program | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ | APPL | SAP_FIN |
32 | Program | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ | APPL | SAP_FIN |
33 | Program | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ | APPL | SAP_FIN |
34 | Program | RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ | APPL | SAP_FIN |
35 | Program | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
36 | Program | RFFORIG4 | UK Payment Medium Include: BACS | FBZ | APPL | SAP_FIN |
37 | Program | RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ | APPL | SAP_FIN |
38 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
39 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
40 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
41 | Program | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ | APPL | SAP_FIN |
42 | Program | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ | APPL | SAP_FIN |
43 | Program | RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ | APPL | SAP_FIN |
44 | Program | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ | APPL | SAP_FIN |
45 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
46 | Program | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ | APPL | SAP_FIN |
47 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
48 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
49 | Program | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ | APPL | SAP_FIN |
50 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
51 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
52 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
53 | Program | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | FBZ | APPL | SAP_FIN |
54 | Program | RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ | APPL | SAP_FIN |
55 | Program | RFKORI93 | Form Printout Include Module: Messages and Log | FBAS | APPL | SAP_FIN |
56 | Program | RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | MEL | APPL | SAP_APPL |
57 | Program | RM06LSIM | Evaluation Comparison | MEL | APPL | SAP_APPL |
58 | Program | RM07DOCS | Material Document List | MB | APPL | SAP_APPL |
59 | Program | RM07IINV | Display Physical Inventory Data for Material | MB | APPL | SAP_APPL |
60 | Program | RM07MKBS | Display Consignment Stocks | MB | APPL | SAP_APPL |
61 | Program | RM07MLBD | Stock on Posting Date | MB | APPL | SAP_APPL |
62 | Program | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB | APPL | SAP_APPL |
63 | Program | RM07MLBS | Display Warehouse Stocks of Material | MB | APPL | SAP_APPL |
64 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
65 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
66 | Program | RMPREF40 | Preference Determination: Print Routines | VEI | APPL | SAP_APPL |
67 | Program | RMPREF40WG | Include RMPREF40WG | VEI | APPL | SAP_APPL |
68 | Program | RMPREW50 | Include MMPREW50 | VEI | APPL | SAP_APPL |
69 | Program | RPCAUDK0 | Audit/Reconciliation report | PC07 | HR | SAP_HRCCA |
70 | Program | RPCAUDK0_CE | Audit/Reconciliation report | PAOC_PAD_CA | EA-HR | EA-HRCCA |
71 | Program | RPCAUDKD_ALV | Include RPCAUDKD | PC07 | HR | SAP_HRCCA |
72 | Program | RPCAUDKD_CE | Include RPCAUDKD | PAOC_PAD_CA | EA-HR | EA-HRCCA |
73 | Program | RPCBKMD0 | Construction Industry: SFP Employee Statement | P01B | HR | SAP_HRCDE |
74 | Program | RPCBMTD0 | Create DEUEV Data Medium for Professionals Pension | P01S | HR | SAP_HRCDE |
75 | Program | RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | PC01 | HR | SAP_HRCDE |
76 | Program | RPCD3TD1 | Create DEUEV Data Medium | PC01 | HR | SAP_HRCDE |
77 | Program | RPCDTD10 | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PCAL | HR | SAP_HRRXX |
78 | Program | RPCPD7KF_ALV | Include RPCPD7KF | PC07 | HR | SAP_HRCCA |
79 | Program | RPCPD7KF_CE | Include RPCPD7KF | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
80 | Program | RPCSV3D0 | Display infotype 0010 | PC01 | HR | SAP_HRCDE |
81 | Program | RPCSVTD0 | Routinen für den SV-Beitragsnachweis | PC01 | HR | SAP_HRCDE |
82 | Program | RPDTXFB4 | Include RPDTXFB4_ALV | PC12 | HR | SAP_HRCBE |
83 | Program | RPLSV0D0 | Include von RPLSVCD0: Globale Datendefinitionen | PB01 | HR | SAP_HRCDE |
84 | Program | RPLSV1D0 | Include: Routinen f. Meldungserzeugung RPLSVCD0 | PB01 | HR | SAP_HRCDE |
85 | Program | RSSDOCTB | RSSDOCTB: SAP Table Manual | SDOC | BASIS | SAP_BASIS |
86 | Program | RSWOBPRT | Print Object Types | SWO | BASIS | SAP_BASIS |
87 | Program | RTXWQFRM | Subroutines for view query programs | FTW1 | APPL | SAP_FIN |
88 | Program | RV56TRSL | Check in Shipments | VTR | APPL | SAP_APPL |
89 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
90 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
91 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
92 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
93 | Program | SAPRCK44 | Delete Costing Run | CKR1 | APPL | SAP_FIN |