Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TVAR0 (SYST)
SAP ABAP Table/Structure Field SYST - TVAR0 (SYST) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV2/ED_COPYOF_RSVTPROT | Evaluation of change logs | /BEV2/ED | EA-CP | EA-APPL |
2 | Program | /SAPF15/FIEB_F15_ALGORITHM | F15 Schnittstelle - Interpretationsalgorithmus F15 | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPF15/GJWVP | F15 Schnittstelle - Geschäftsjahreswechsel VP | /SAPF15/F15 | EA-PS | EA-PS |
6 | Program | /SAPF15/INDEX_ANLEGEN | F15 Schnittstelle - Anlegen Index | /SAPF15/F15 | EA-PS | EA-PS |
7 | Program | /SAPF15/KLAERUNG | F15 Schnittstelle - Klärung | /SAPF15/F15 | EA-PS | EA-PS |
8 | Program | /SAPF15/KLAERUNG_WORK | F15 Schnittstelle - Klärung | /SAPF15/F15 | EA-PS | EA-PS |
9 | Program | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 | EA-PS | EA-PS |
10 | Program | /SAPF15/RUECKMELDUNG_CHECK200 | F15 Schnittstelle - Rückmeldung Prüfung ZÜV 200 bei Nutzung ZÜV 600 | /SAPF15/F15 | EA-PS | EA-PS |
11 | Program | /SAPF15/RUECKMELDUNG_KURSDIFF | F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
12 | Program | /SAPF15/RUECKMELDUNG_PSODOC | F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
13 | Program | /SAPF15/RUECKMELDUNG_PSODOCSUB | F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
14 | Program | /SAPF15/RUECKMELDUNG_ZUWEI_HHM | F15 Schnittstelle - Rückmeldung Buchen Zuweisung von Haushaltsmitteln | /SAPF15/F15 | EA-PS | EA-PS |
15 | Program | /SAPF15/VORMERKUNG_LOESCHEN | F15 Schnittstelle - Vormerkung löschen | /SAPF15/F15 | EA-PS | EA-PS |
16 | Program | /SAPF15/XPRA_F15_ZFBDT | F15 Schnittstelle - XPRA F15 ZFBDT | /SAPF15/F15 | EA-PS | EA-PS |
17 | Program | /SAPF15/XPRA_HKR_KDIFF | F15 Schnittstelle - XPRA HKR KDIFF | /SAPF15/F15 | EA-PS | EA-PS |
18 | Program | /SAPSLL/IVM_STOCK_FIFO_ALL_02 | Display Duty-Unpaid Individual Stock Item Completely | /SAPSLL/LEGAL_CUS_IVM | LLS_LEG_APPLICATION | SLL-LEG |
19 | Program | /SAPSLL/IVM_STOCK_VIEW_ALL_02 | Display Complete Stock Overview | /SAPSLL/LEGAL_CUS_IVM | LLS_LEG_APPLICATION | SLL-LEG |
20 | Program | BEN49F01_ALV | Unterprogramme | PBEN | HR | SAP_HRRXX |
21 | Program | CACS_CONVERT_KOND | Conversion of Condition Table Currency | CACSOBS | EA-ICM | EA-APPL |
22 | Program | CSL_MON | CSL_MON | SCSL | BASIS | SAP_BASIS |
23 | Program | DBPCHE30 | Lesen Infotyp für Objektmenge / Lesen alle Infotypen für ein Objekt | SP00 | BASIS | SAP_BASIS |
24 | Program | FAGL_FCV_F116 | Include FAGL_FCV_F116 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
25 | Program | FAGL_FCV_F135 | Include FAGL_FCV_F135 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
26 | Program | FERCR260_OLD | Drill Down to Documents | FERC | EA-FERC | EA-FIN |
27 | Program | FIMAATOP | Finanzmarktaufsichtsmeldung Österreich - Globale Daten | FVVA | EA-FINSERV | EA-FINSERV |
28 | Program | HBRVENF0 | Issue of Leave Notice | PC37 | HR | SAP_HRCBR |
29 | Program | IAM_COMPANYDETAILS | Include IAM_COMPANYDETAILS | SUSR_INTERNAL | BASIS | SAP_BASIS |
30 | Program | IAM_COMPANYLIST | Include IAM_COMPANYLIST | SUSR_INTERNAL | BASIS | SAP_BASIS |
31 | Program | IAM_PROFILELIST | Include IAM_PROFILELIST | SUSR_INTERNAL | BASIS | SAP_BASIS |
32 | Program | IAM_ROLEASSIGN | Include IAM_ROLEASSIGN | SUSR_INTERNAL | BASIS | SAP_BASIS |
33 | Program | IAM_ROLEASSIGN_DELETE | Include IAM_ROLEASSIGN_DELETE | SUSR_INTERNAL | BASIS | SAP_BASIS |
34 | Program | IAM_ROLELIST | Include IAM_ROLELIST | SUSR_INTERNAL | BASIS | SAP_BASIS |
35 | Program | IAM_USERCHANGE | Include IAM_USERCHANGE | SUSR_INTERNAL | BASIS | SAP_BASIS |
36 | Program | IAM_USERCREATE | Include IAM_USERCREATE | SUSR_INTERNAL | BASIS | SAP_BASIS |
37 | Program | IAM_USERDELETE | Include IAM_USERDELETE | SUSR_INTERNAL | BASIS | SAP_BASIS |
38 | Program | IAM_USERDETAILS | Include IAM_USERDETAILS | SUSR_INTERNAL | BASIS | SAP_BASIS |
39 | Program | IAM_USERLIST | Include IAM_USERLIST | SUSR_INTERNAL | BASIS | SAP_BASIS |
40 | Program | IAM_USERLOCK | Include IAM_USERLOCK | SUSR_INTERNAL | BASIS | SAP_BASIS |
41 | Program | IAM_USEROLES | Include IAM_USEROLES | SUSR_INTERNAL | BASIS | SAP_BASIS |
42 | Program | IPM_ACE_OBJECTS_REVERSE | Report IPM_ACE_OBJECTS_REVERSE | FI_GL_CAE_IPM | EA-FIN | EA-FIN |
43 | Program | J_1SFERA | IS-M/SD CH/V: Interface Data for FERAG Systems | J1SC | IS-M | IS-M |
44 | Program | J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR | J1SC | IS-M | IS-M |
45 | Program | J_1SMABL | IS-M/SD CH/V: Global Subscription Changes - Delivery Type | J1SC | IS-M | IS-M |
46 | Program | J_1SMABU | IS-M/SD CH/V: Global Subscription Changes <<Suspensions>> | J1SC | IS-M | IS-M |
47 | Program | J_1SMBZM | IS-M/SD CH/V: Global Changes for Reserves - Quantity Change | J1SC | IS-M | IS-M |
48 | Program | J_1SMEV1 | IS-M/SD CH/V: Global Retail Changes - Quantity Change 1 | J1SC | IS-M | IS-M |
49 | Program | J_1SMEVM | IS-M/SD CH/V: Global Retail Changes - Quantity Change | J1SC | IS-M | IS-M |
50 | Program | J_1SMEVU | IS-M/SD CH/V: Global Retail Changes - Suspensions | J1SC | IS-M | IS-M |
51 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
52 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
53 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
54 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
55 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
56 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
57 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
58 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
59 | Program | LCRA0AOK | Call up point for lists | CR | APPL | SAP_APPL |
60 | Program | LFAGL_FC_VAL_SELECTF23 | Include LFAGL_FC_VAL_SELECTF23 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
61 | Program | LFAGL_FC_VAL_SELECTF40 | Include LFAGL_FC_VAL_SELECTF40 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
62 | Program | LFAGL_FC_VAL_SELECTF41 | Include LFAGL_FC_VAL_SELECTF41 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
63 | Program | LFAGL_FC_VAL_SELECTF45 | Include LFAGL_FC_VAL_SELECTF45 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
64 | Program | LFAGL_FC_VAL_SELECTF52 | Include LFAGL_FC_VAL_SELECTF52 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
65 | Program | LFAGL_FC_VAL_SELECTF57 | Include LFAGL_FC_VAL_SELECTF57 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
66 | Program | LFAGL_FC_VAL_SELECTF60 | Include LFAGL_FC_VAL_SELECTF60 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
67 | Program | RAAFARF3 | ?... | AB | APPL | SAP_FIN |
68 | Program | RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
69 | Program | RFCHKR00 | Lengthen Check Numbers for Account &0.. &1... &2... | FBZ | APPL | SAP_FIN |
70 | Program | RFFMKAUS | Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt | FMKO | EA-PS | EA-PS |
71 | Program | RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO | EA-PS | EA-PS |
72 | Program | RFFMKDGD | Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) | FMKO | EA-PS | EA-PS |
73 | Program | RFFMKEVMNX | Einzelplan Vermögenshaushalt Nachtrag | FMKO | EA-PS | EA-PS |
74 | Program | RFFMKEVMX | Einzelplan Vermögenshaushalt | FMKO | EA-PS | EA-PS |
75 | Program | RFFMKEVWNX | Einzelplan Nachtrag | FMKO | EA-PS | EA-PS |
76 | Program | RFFMKEVWX | Einzelplan Verwaltungshaushalt | FMKO | EA-PS | EA-PS |
77 | Program | RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO | EA-PS | EA-PS |
78 | Program | RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | FMKO | EA-PS | EA-PS |
79 | Program | RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO | EA-PS | EA-PS |
80 | Program | RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | FMKO | EA-PS | EA-PS |
81 | Program | RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO | EA-PS | EA-PS |
82 | Program | RFFMKGECX | Gesamtplan Teil C (Gruppierungsübersicht) | FMKO | EA-PS | EA-PS |
83 | Program | RFFMKGEDX | Gesamtplan Teil D (Finanzierungsübersicht) | FMKO | EA-PS | EA-PS |
84 | Program | RFFMKHHSX | Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
85 | Program | RFFMKSAU | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | FMKO | EA-PS | EA-PS |
86 | Program | RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | FMKO | EA-PS | EA-PS |
87 | Program | RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | FMKO | EA-PS | EA-PS |
88 | Program | RFFMKVBU | Liste für die Sammelnachweis-Buchungsstellen | FMKO | EA-PS | EA-PS |
89 | Program | RFFMKVERX | Übersicht über Verpflichtungsermächtigungen | FMKO | EA-PS | EA-PS |
90 | Program | RFFMKVVA | Veränderungsnachweis | FMKO | EA-PS | EA-PS |
91 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |
92 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
93 | Program | RHCOPL00 | Copy Plan Version | SP00 | BASIS | SAP_BASIS |
94 | Program | RHCOPYSTRUCT | Copy structures | SP00 | BASIS | SAP_BASIS |
95 | Program | RHHFMT00 | Authorities and Resources | PP01 | HR | SAP_HRRXX |
96 | Program | RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 | HR | SAP_HRRXX |
97 | Program | RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 | HR | SAP_HRRXX |
98 | Program | RHINTE10 | Prepare Integration (OM with PA) | PP00 | HR | SAP_HRRXX |
99 | Program | RHINTEVP_ALV_DATA | Include RHINTEVP_ALV_DATA | P20P_PA | HR | SAP_HRCNO |
100 | Program | RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA | HR | SAP_HRCNO |
101 | Program | RHINTEVP_SUBR | Include RHINTEVP_SUBR | P20P_PA | HR | SAP_HRCNO |
102 | Program | RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB | IS-PS-CA | IS-PS-CA |
103 | Program | RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB | IS-PS-CA | IS-PS-CA |
104 | Program | RHPP25C0 | Pers. cost planning: recalculate an existing scenario group | PP07 | HR | SAP_HRRXX |
105 | Program | RHPP25L2 | Display an Existing Scenario Group | PP07 | HR | SAP_HRRXX |
106 | Program | RHPP25LI | Display an Existing Scenario Group | PP07 | HR | SAP_HRRXX |
107 | Program | RHSCRP10 | Job and/or Position Description | PP00 | HR | SAP_HRRXX |
108 | Program | RHSTRU00_ATTRIB | Structure Display with Attributes | SP0A | BASIS | SAP_BASIS |
109 | Program | RHSTRU00_OLD | Structure Display/Maintenance | SP00 | BASIS | SAP_BASIS |
110 | Program | RJJGA002 | IS-M/AM: Customer Potential for Sales Agent - Maintain Indices | JAS | IS-M | IS-M |
111 | Program | RJJGAKOC | IS-M/AM: Sales Agent Contract Consistency Check: Elements | JAS | IS-M | IS-M |
112 | Program | RKCDMNNN | Summarization:T241A-ATEXT | KC_NU | APPL_NU | SAP_FIN |
113 | Program | RKCSLICE | SAP-EIS: Data slices - Database statistics - Transaction data | KC_NU | APPL_NU | SAP_FIN |
114 | Program | RMCLDINU | Copy DIN Standard | CLEX | APPL | SAP_APPL |
115 | Program | RMCLSIKZ | Select Organizational Areas | CL | ABA | SAP_ABA |
116 | Program | RNAAMB00 | IS-H: Outpatient Flat Rate Generation (AT) | NAT1 | IS-H | IS-H |
117 | Program | RNUEIS | Transfer Data IS-H -> EIS | NEIS | IS-H | IS-H |
118 | Program | ROICANAL | Second level pricing analysis | OIC | IS-OIL | IS-OIL |
119 | Program | RPCATAD0 | Semiretirement: Minimum Net Amounts | PC01 | HR | SAP_HRCDE |
120 | Program | RPCBJON0 | Ann.Statem.GAK | PC05 | HR | SAP_HRCNL |
121 | Program | RPCCJON0 | Ann.Statem.Cadans | PC05 | HR | SAP_HRCNL |
122 | Program | RPCD3LD0 | Display DEUEV Notifications | PC01 | HR | SAP_HRCDE |
123 | Program | RPCD3RD0 | Totals comparison between DEUEV and SI payroll | PC01 | HR | SAP_HRCDE |
124 | Program | RPCD3TD1 | Create DEUEV Data Medium | PC01 | HR | SAP_HRCDE |
125 | Program | RPCHSVN0 | Modify participation codes/SI groups for social insurance | PB05 | HR | SAP_HRCNL |
126 | Program | RPCJLON0 | Annual Statement Employment Tax | PC05 | HR | SAP_HRCNL |
127 | Program | RPCKUGD3 | Obtain RHC/BWP benefit rates 92 | PC01 | HR | SAP_HRCDE |
128 | Program | RPCKUGD4 | Obtain RHC/BWP Benefit Rates 93 | PC01 | HR | SAP_HRCDE |
129 | Program | RPCKUGD5 | Obtain RHC/BWP benefit rates 94 | PC01 | HR | SAP_HRCDE |
130 | Program | RPCKUGD6 | Obtain RHC/BWP benefit rates 95 | PC01 | HR | SAP_HRCDE |
131 | Program | RPCLGPHA | Main routine for RPTTBE_RPCLGPHA | PC05 | HR | SAP_HRCNL |
132 | Program | RPCLGPHB | Main routine for RPTTBE_RPCLGPHB | PC05 | HR | SAP_HRCNL |
133 | Program | RPCLGPHD | Portability-include zur Temse Download Report (ES) | PC05 | HR | SAP_HRCNL |
134 | Program | RPCLSTPS | Display Generated Schemas (Cluster PS) | PCAL | HR | SAP_HRRXX |
135 | Program | RPCLWPHA | Main routine for RPTTBE_RPCLWPHA | PC05 | HR | SAP_HRCNL |
136 | Program | RPCLWPHB | Main routine for RPTTBE_RPCLWPHB | PC05 | HR | SAP_HRCNL |
137 | Program | RPCLWPHD | RPCLWPHD | PC05 | HR | SAP_HRCNL |
138 | Program | RPCOGPNA | Compensatory Allowance [OT] - Green Tables | PC05 | HR | SAP_HRCNL |
139 | Program | RPCOWPNA | Compensatory Allowance [OT] - White Tables | PC05 | HR | SAP_HRCNL |
140 | Program | RPCSVCD0 | List of SI-supplementary pensions | PC01 | HR | SAP_HRCDE |
141 | Program | RPCSVDD1 | Create BVV Notifications | PC01 | HR | SAP_HRCDE |
142 | Program | RPCSVDD2 | BVV-Meldungen erstellen | PC01 | HR | SAP_HRCDE |
143 | Program | RPCSVED0 | Statement of Contributions Paid for Press Insurance Fund | PC01 | HR | SAP_HRCDE |
144 | Program | RPCSVSD0 | SV-spezifische Routinen für den SV-Beitragsnachweis | PC01 | HR | SAP_HRCDE |
145 | Program | RPCSVTD0 | Routinen für den SV-Beitragsnachweis | PC01 | HR | SAP_HRCDE |
146 | Program | RPLAARV4 | Employees/Employers register (Norway) - Messages | PB20 | HR | SAP_HRCNO |
147 | Program | RPLCRCF0 | Supplementary Pension Data Transfer (DADS-CRC) | PC06 | HR | SAP_HRCFR |
148 | Program | RPLTDSF0 | Social Insurance Data Transfer (DADS-TDS) | PC06 | HR | SAP_HRCFR |
149 | Program | RPRFS100 | Subroutines for Travel Costs in Standard Form | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
150 | Program | RPRTTVJM_LIST_706V | List of Entries in T706V | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
151 | Program | RPUDK0D0 | Edit Table DUV in Cluster RD | PC01 | HR | SAP_HRCDE |
152 | Program | RPUEMTIM | Time Data on the Euro Conversion Date | PTIM | HR | SAP_HRRXX |
153 | Program | RPUNSHA0 | Transfer of External NSchG Data to Cluster NS | PC03 | HR | SAP_HRCAT |
154 | Program | RPUSCG10 | D | PCAL | HR | SAP_HRRXX |
155 | Program | RSARCHEWA | Statistics on archiving sessions and Customizing | SARC | BASIS | SAP_BASIS |
156 | Program | RSGWLST | List of all gateways addressed by this system | STSK | BASIS | SAP_BASIS |
157 | Program | RSOLEINT | Type Info Loaded | SOLE | BASIS | SAP_BASIS |
158 | Program | RSRFCTRC | RFC Trace | SRCX | BASIS | SAP_BASIS |
159 | Program | RSSERP40 | Report trees: List and export the authorizations for a tree | SM38 | BASIS | SAP_BASIS |
160 | Program | RSSERP41 | Report Trees: List and Export of the Authorizations for a Tree | SHDG | BASIS | SAP_BASIS |
161 | Program | RSSERP50 | Report trees: List and import the authorizations for a tree | SM38 | BASIS | SAP_BASIS |
162 | Program | RSSERP51 | Report Tree: List and Import of Authorizations for Tree | SHDG | BASIS | SAP_BASIS |
163 | Program | RSVTPROT | Evaluation of change logs | STAB | BASIS | SAP_BASIS |
164 | Program | RTPM_TRL_REPAIR4 | Adjust Nominal Value After Euro Changeover | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
165 | Program | RVATAERP | INCLUDE RVATAERP | VEI | APPL | SAP_APPL |
166 | Program | RVATEXST | Include RVATEXST | VEI | APPL | SAP_APPL |
167 | Program | RVATINST | Include RVATINST | VEI | APPL | SAP_APPL |
168 | Program | RVATKOBR | Include RVATKOBR | VEI | APPL | SAP_APPL |
169 | Program | RWTY0001 | Collective Call for Automatic Processing of Warranty Claims | ISAUTO_WTY | EA-ISSE | EA-APPL |
170 | Program | SAPMA06C | FI-AA: Asset History Sheet Customizing (Step Loop Method) | AC | APPL | SAP_FIN |
171 | Program | UCUS0_VARIANT_MIGRATION | Migration of Variants | UCUS0 | SEM-BW | SEM-BW |
172 | Program | UMB_BSC_CHKF04 | Screen 300 | UMB | SEM-BW | SEM-BW |