Where Used List (Program) for SAP ABAP Table/Structure Field SYST-SPONR (SYST)
SAP ABAP Table/Structure Field SYST - SPONR (SYST) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LFV12F01 | LFV12F01 | FVV | APPL | SAP_APPL |
2 | Program | LJV05F01 | IS-PSD: Form-Routinen Routenliste | JSD | IS-M | IS-M |
3 | Program | LKYPRF06 | Forms for TEXT_TO_ITAB_READ | KC_NU | APPL_NU | SAP_FIN |
4 | Program | MJV00F15 | IS-M/SD: Forms for Form Printing (for Function Modules) | JSD | IS-M | IS-M |
5 | Program | MKCBHI00 | Report Portfolio Data Transfer | KC_NU | APPL_NU | SAP_FIN |
6 | Program | MKCBHTOP | Report Portfolio Data Transfer | KC_NU | APPL_NU | SAP_FIN |
7 | Program | RFBLIWI0 | BLIW (INCLUDE) | FREP | APPL | SAP_FIN |
8 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
9 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
10 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
11 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
12 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
13 | Program | RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ | APPL | SAP_FIN |
14 | Program | RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | FBZ | APPL | SAP_FIN |
15 | Program | RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
16 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
17 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
18 | Program | RFFORI07 | International Payment Medium Include: Payment Summary | 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 | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
56 | Program | RFFRDDE0 | C80/C82 Documents BDF | FREP | APPL | SAP_FIN |
57 | Program | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | JSD | IS-M | IS-M |
58 | Program | RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | JSD | IS-M | IS-M |
59 | Program | RJVSP000 | IS-M: Create Shipping Document Types | JSD | IS-M | IS-M |
60 | Program | RJVSP001 | IS-M: Create Shipping Documents | JSD | IS-M | IS-M |
61 | Program | RJVSPI01 | IS-M/SD | JSD | IS-M | IS-M |
62 | Program | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | JSD | IS-M | IS-M |
63 | Program | RJVVLSEE | IS-M/SD: Shipping List for Reduced Charge Package | JSD | IS-M | IS-M |
64 | Program | RJVZBUCH | Shipping Document Carrier List - Carrier Route | JSD | IS-M | IS-M |
65 | Program | RJVZUREK | IS-M/SD: Print Carrier List for Complaints | JSD | IS-M | IS-M |
66 | Program | RKCDMSP0 | Report portf.: Data transfer | KC_NU | APPL_NU | SAP_FIN |
67 | Program | RPCAUDK0 | Audit/Reconciliation report | PC07 | HR | SAP_HRCCA |
68 | Program | RPCAUDK0_CE | Audit/Reconciliation report | PAOC_PAD_CA | EA-HR | EA-HRCCA |
69 | Program | RPCAUDKD_ALV | Include RPCAUDKD | PC07 | HR | SAP_HRCCA |
70 | Program | RPCAUDKD_CE | Include RPCAUDKD | PAOC_PAD_CA | EA-HR | EA-HRCCA |
71 | Program | RPCBKMD0 | Construction Industry: SFP Employee Statement | P01B | HR | SAP_HRCDE |
72 | Program | RPCBMTD0 | Create DEUEV Data Medium for Professionals Pension | P01S | HR | SAP_HRCDE |
73 | Program | RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | PC01 | HR | SAP_HRCDE |
74 | Program | RPCD3TD1 | Create DEUEV Data Medium | PC01 | HR | SAP_HRCDE |
75 | Program | RPCDTD10 | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PCAL | HR | SAP_HRRXX |
76 | Program | RPCPD7KF_ALV | Include RPCPD7KF | PC07 | HR | SAP_HRCCA |
77 | Program | RPCPD7KF_CE | Include RPCPD7KF | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
78 | Program | RPCSV3D0 | Display infotype 0010 | PC01 | HR | SAP_HRCDE |
79 | Program | RPCSVTD0 | Routinen für den SV-Beitragsnachweis | PC01 | HR | SAP_HRCDE |
80 | Program | RPI730I0 | Loading Batch Input for Infotype 0483 (I) | PC15 | HR | SAP_HRCIT |
81 | Program | RPI730I1 | Progr. RPI730I1 | PC15 | HR | SAP_HRCIT |
82 | Program | RPI730I2 | Batch Input of Infotype 0483 (I) loading | PC15 | HR | SAP_HRCIT |
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 | RSPO0028 | Generate Test Data for Printer Tests | SPOO | BASIS | SAP_BASIS |