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