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