Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TVAR2 (SYST)
SAP ABAP Table/Structure Field SYST - TVAR2 (SYST) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/FIEB_F15_ALGORITHM | F15 Schnittstelle - Interpretationsalgorithmus F15 | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SAPF15/KLAERUNG | F15 Schnittstelle - Klärung | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPF15/RUECKMELDUNG_KURSDIFF | F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
6 | Program | /SAPF15/RUECKMELDUNG_PSODOC | F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
7 | Program | /SAPF15/XPRA_F15_ZFBDT | F15 Schnittstelle - XPRA F15 ZFBDT | /SAPF15/F15 | EA-PS | EA-PS |
8 | Program | /SAPSLL/IVM_STOCK_FIFO_ALL_02 | Display Duty-Unpaid Individual Stock Item Completely | /SAPSLL/LEGAL_CUS_IVM | LLS_LEG_APPLICATION | SLL-LEG |
9 | Program | /SAPSLL/IVM_STOCK_VIEW_ALL_02 | Display Complete Stock Overview | /SAPSLL/LEGAL_CUS_IVM | LLS_LEG_APPLICATION | SLL-LEG |
10 | Program | CSL_MON | CSL_MON | SCSL | BASIS | SAP_BASIS |
11 | Program | DBPCHE30 | Lesen Infotyp für Objektmenge / Lesen alle Infotypen für ein Objekt | SP00 | BASIS | SAP_BASIS |
12 | Program | FERCR060 | Archive regulatory data | FERC | EA-FERC | EA-FIN |
13 | Program | FERCR210 | Flow of cost trace | FERC | EA-FERC | EA-FIN |
14 | Program | FERCR210_OLD | Flow of cost trace | FERC | EA-FERC | EA-FIN |
15 | Program | FERCR260_OLD | Drill Down to Documents | FERC | EA-FERC | EA-FIN |
16 | Program | FERCR300_OLD | Check the Regulatory Configuration | FERC | EA-FERC | EA-FIN |
17 | Program | FIMAATOP | Finanzmarktaufsichtsmeldung Österreich - Globale Daten | FVVA | EA-FINSERV | EA-FINSERV |
18 | Program | FK00BE01 | FK00BE01 | KBAS | APPL | SAP_FIN |
19 | Program | IAM_USERCREATE | Include IAM_USERCREATE | SUSR_INTERNAL | BASIS | SAP_BASIS |
20 | Program | IAM_USERLIST | Include IAM_USERLIST | SUSR_INTERNAL | BASIS | SAP_BASIS |
21 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
22 | Program | J_1SMABL | IS-M/SD CH/V: Global Subscription Changes - Delivery Type | J1SC | IS-M | IS-M |
23 | Program | J_1SMBZM | IS-M/SD CH/V: Global Changes for Reserves - Quantity Change | J1SC | IS-M | IS-M |
24 | Program | J_1SMEV1 | IS-M/SD CH/V: Global Retail Changes - Quantity Change 1 | J1SC | IS-M | IS-M |
25 | Program | J_1SMEVM | IS-M/SD CH/V: Global Retail Changes - Quantity Change | J1SC | IS-M | IS-M |
26 | Program | J_1SMEVU | IS-M/SD CH/V: Global Retail Changes - Suspensions | J1SC | IS-M | IS-M |
27 | Program | J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS | APPL | SAP_APPL |
28 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
29 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
30 | Program | LCOKO1F24 | CHECK_AMOUNT | CO | APPL | SAP_APPL |
31 | Program | LFKA9F02 | Massenlauf Inkassobüro: Eventsteuerung | FKKB | FI-CA | FI-CA |
32 | Program | LFVORF04 | Include LFVORF04 | FVVD | EA-FINSERV | EA-FINSERV |
33 | Program | LJH08F01 | IS-M/AM: Distribution JH08 User Command Routines | JAS | IS-M | IS-M |
34 | Program | LTRDLF01 | Include LTRDLF01 | FVVD | EA-FINSERV | EA-FINSERV |
35 | Program | RAALTD01 | Legacy Data Transfer Program - Asset Accounting | AA_OBSOLETE | APPL | SAP_FIN |
36 | Program | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | AA | APPL | SAP_FIN |
37 | Program | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | AA | APPL | SAP_FIN |
38 | Program | RAIMAKTB | Subsequent setting of "budget distribution" indicator | AIP | APPL | SAP_FIN |
39 | Program | RFCHKR00 | Lengthen Check Numbers for Account &0.. &1... &2... | FBZ | APPL | SAP_FIN |
40 | Program | RFFMKAUS | Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt | FMKO | EA-PS | EA-PS |
41 | Program | RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO | EA-PS | EA-PS |
42 | Program | RFFMKEVMNX | Einzelplan Vermögenshaushalt Nachtrag | FMKO | EA-PS | EA-PS |
43 | Program | RFFMKEVMX | Einzelplan Vermögenshaushalt | FMKO | EA-PS | EA-PS |
44 | Program | RFFMKEVWNX | Einzelplan Nachtrag | FMKO | EA-PS | EA-PS |
45 | Program | RFFMKEVWX | Einzelplan Verwaltungshaushalt | FMKO | EA-PS | EA-PS |
46 | Program | RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO | EA-PS | EA-PS |
47 | Program | RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | FMKO | EA-PS | EA-PS |
48 | Program | RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO | EA-PS | EA-PS |
49 | Program | RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | FMKO | EA-PS | EA-PS |
50 | Program | RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO | EA-PS | EA-PS |
51 | Program | RFFMKGECX | Gesamtplan Teil C (Gruppierungsübersicht) | FMKO | EA-PS | EA-PS |
52 | Program | RFFMKSAU | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | FMKO | EA-PS | EA-PS |
53 | Program | RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | FMKO | EA-PS | EA-PS |
54 | Program | RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | FMKO | EA-PS | EA-PS |
55 | Program | RFFMKVBU | Liste für die Sammelnachweis-Buchungsstellen | FMKO | EA-PS | EA-PS |
56 | Program | RFFMKVVA | Veränderungsnachweis | FMKO | EA-PS | EA-PS |
57 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |
58 | Program | RFVZWPD1 | OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law | FVVA | EA-FINSERV | EA-FINSERV |
59 | Program | RGLRVDOC | Document Rollup Definition | GBRU | APPL | SAP_FIN |
60 | Program | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
61 | Program | RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
62 | Program | RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 | HR | SAP_HRRXX |
63 | Program | RHINTEVP_ALV_DATA | Include RHINTEVP_ALV_DATA | P20P_PA | HR | SAP_HRCNO |
64 | Program | RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA | HR | SAP_HRCNO |
65 | Program | RHINTEVP_SUBR | Include RHINTEVP_SUBR | P20P_PA | HR | SAP_HRCNO |
66 | Program | RHPP25C0 | Pers. cost planning: recalculate an existing scenario group | PP07 | HR | SAP_HRRXX |
67 | Program | RHPP25L2 | Display an Existing Scenario Group | PP07 | HR | SAP_HRRXX |
68 | Program | RHPP25LI | Display an Existing Scenario Group | PP07 | HR | SAP_HRRXX |
69 | Program | RHSTRU00_ATTRIB | Structure Display with Attributes | SP0A | BASIS | SAP_BASIS |
70 | Program | RHSTRU00_OLD | Structure Display/Maintenance | SP00 | BASIS | SAP_BASIS |
71 | Program | RJF_RAUS | IS-M/SD: Evaluation for VAT | JSD | IS-M | IS-M |
72 | Program | RJJGA002 | IS-M/AM: Customer Potential for Sales Agent - Maintain Indices | JAS | IS-M | IS-M |
73 | Program | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | JSD | IS-M | IS-M |
74 | Program | RJVTJV63 | Copy Period for Planning Trigger | JSD | IS-M | IS-M |
75 | Program | RJVTJV64 | Copy Past Planning Trigger Period | JSD | IS-M | IS-M |
76 | Program | RKCDLALL | Delete Transaction Data | KC_NU | APPL_NU | SAP_FIN |
77 | Program | RNAAMB00 | IS-H: Outpatient Flat Rate Generation (AT) | NAT1 | IS-H | IS-H |
78 | Program | ROICANAL | Second level pricing analysis | OIC | IS-OIL | IS-OIL |
79 | Program | RPCATAD0 | Semiretirement: Minimum Net Amounts | PC01 | HR | SAP_HRCDE |
80 | Program | RPCD3LD0 | Display DEUEV Notifications | PC01 | HR | SAP_HRCDE |
81 | Program | RPCD3RD0 | Totals comparison between DEUEV and SI payroll | PC01 | HR | SAP_HRCDE |
82 | Program | RPCD3TD1 | Create DEUEV Data Medium | PC01 | HR | SAP_HRCDE |
83 | Program | RPCKUGD3 | Obtain RHC/BWP benefit rates 92 | PC01 | HR | SAP_HRCDE |
84 | Program | RPCKUGD4 | Obtain RHC/BWP Benefit Rates 93 | PC01 | HR | SAP_HRCDE |
85 | Program | RPCKUGD5 | Obtain RHC/BWP benefit rates 94 | PC01 | HR | SAP_HRCDE |
86 | Program | RPCKUGD6 | Obtain RHC/BWP benefit rates 95 | PC01 | HR | SAP_HRCDE |
87 | Program | RPCKUGD7 | RHC/WC determine flat-rate net pay from 1998 | PC01 | HR | SAP_HRCDE |
88 | Program | RPCKUGD8 | Calculate flat-rate net amount for RHC/WC from 2000 | PC01 | HR | SAP_HRCDE |
89 | Program | RPCKUGD9 | KuG/WAG pausch.Netto ermitteln ab 2002 | PC01 | HR | SAP_HRCDE |
90 | Program | RPCKUGDA | KuG/WAG pausch.Netto ermitteln ab 2003 | PC01 | HR | SAP_HRCDE |
91 | Program | RPCLGBHA | Main routine for RPTTBE_RPCLGBHA | PC05 | HR | SAP_HRCNL |
92 | Program | RPCLGBHB | Main routine for RPTTBE_RPCLGBHB | PC05 | HR | SAP_HRCNL |
93 | Program | RPCLGPHA | Main routine for RPTTBE_RPCLGPHA | PC05 | HR | SAP_HRCNL |
94 | Program | RPCLGPHB | Main routine for RPTTBE_RPCLGPHB | PC05 | HR | SAP_HRCNL |
95 | Program | RPCLGPHD | Portability-include zur Temse Download Report (ES) | PC05 | HR | SAP_HRCNL |
96 | Program | RPCLSTPS | Display Generated Schemas (Cluster PS) | PCAL | HR | SAP_HRRXX |
97 | Program | RPCLWBHA | Main routine for RPTTBE_RPCLWBHA | PC05 | HR | SAP_HRCNL |
98 | Program | RPCLWBHB | Main routine for RPTTBE_RPCLWBHB | PC05 | HR | SAP_HRCNL |
99 | Program | RPCLWPHA | Main routine for RPTTBE_RPCLWPHA | PC05 | HR | SAP_HRCNL |
100 | Program | RPCLWPHB | Main routine for RPTTBE_RPCLWPHB | PC05 | HR | SAP_HRCNL |
101 | Program | RPCLWPHD | RPCLWPHD | PC05 | HR | SAP_HRCNL |
102 | Program | RPCOGPNA | Compensatory Allowance [OT] - Green Tables | PC05 | HR | SAP_HRCNL |
103 | Program | RPCOWBNA | Compensatory Allowance [OT] - White Table Special Payments [BB] | PC05 | HR | SAP_HRCNL |
104 | Program | RPCOWPNA | Compensatory Allowance [OT] - White Tables | PC05 | HR | SAP_HRCNL |
105 | Program | RPCSVDD1 | Create BVV Notifications | PC01 | HR | SAP_HRCDE |
106 | Program | RPCSVDD2 | BVV-Meldungen erstellen | PC01 | HR | SAP_HRCDE |
107 | Program | RPCSVED0 | Statement of Contributions Paid for Press Insurance Fund | PC01 | HR | SAP_HRCDE |
108 | Program | RPLSPRN0 | Master Data Overview for Infotype Special Provisions (0317) | PC05 | HR | SAP_HRCNL |
109 | Program | RPOVTMW0 | Payroll Overtime Report (SA Off-Cycle) | PC16 | HR | SAP_HRCZA |
110 | Program | RPRTTVJM_LIST_706V | List of Entries in T706V | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
111 | Program | RPUNSHA0 | Transfer of External NSchG Data to Cluster NS | PC03 | HR | SAP_HRCAT |
112 | Program | RPUSCG10 | D | PCAL | HR | SAP_HRRXX |
113 | Program | RVATAERP | INCLUDE RVATAERP | VEI | APPL | SAP_APPL |
114 | Program | RVATEXST | Include RVATEXST | VEI | APPL | SAP_APPL |
115 | Program | RVATINST | Include RVATINST | VEI | APPL | SAP_APPL |
116 | Program | RVATKOBR | Include RVATKOBR | VEI | APPL | SAP_APPL |
117 | Program | UCUS0_VARIANT_MIGRATION | Migration of Variants | UCUS0 | SEM-BW | SEM-BW |