Where Used List (Program) for SAP ABAP Table/Structure Field T001-MANDT (T001)
SAP ABAP Table/Structure Field
T001 - MANDT (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/EDABWF04 | Include /BEV2/EDABWF04 | ||||
| 2 | /BEV2/LEDMMDIALOGF01 | Include LZHSEDMAAF01 | ||||
| 3 | /SAPPCE/RFITEMAP | Vendor Line Item Display | ||||
| 4 | /SAPPCE/RFITEMAR | Customer Line Item Display | ||||
| 5 | /SAPPCE/RFITEMGL | G/L Account Line Item Display | ||||
| 6 | /SAPSLL/LCTR_DR_RFC_R3F04 | /SAPSLL/LCTR_DR_RFC_R3F04 | ||||
| 7 | /SRMERP/LOL_DO_ACF00 | /SRMERP/LOL_DO_ACF00 | ||||
| 8 | /SSA/ACA | ST14 for cross-application ALE/WF/EDI (CA) | ||||
| 9 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 10 | /SSA/AFM | ST14 Analysis for FI-FM/IS-PS | ||||
| 11 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 12 | /SSA/APP | ST14 analyses for Production Planning (PP) | ||||
| 13 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 14 | /SSA/CA9 | /SSA/CA9 | ||||
| 15 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 16 | /SSA/CMH | HCM - Service Tools | ||||
| 17 | /SSA/EDC | BPMon: Data collectors for Data Consistency | ||||
| 18 | CNV_20000_D_PRE | Include CNV_20000_D_PRE | ||||
| 19 | CNV_20000_D_PRE_AND_POST | Data include for pre und post processing programs package 20000 | ||||
| 20 | CNV_20000_F_PRE_AND_POST | Include CNV_20000_F_PRE_AND_POST | ||||
| 21 | CNV_20551_FIND_MORE_YZ_TABLES | Find additional filled client-dependent tables | ||||
| 22 | COPA_ORG_STRUCT | CO-PA Structure | ||||
| 23 | DAST0F01 | Form Routines for RFVDAST0 | ||||
| 24 | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ||||
| 25 | FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program | ||||
| 26 | FKK_XPRA_TFK012_APPDX | Enhancement TFK012 - Customizing bank clrg acct for payt/returns lots | ||||
| 27 | FKK_XPRA_TRANSFER_JDC_TO_BPADR | Program FKK_XPRA_TRANSFER_JDC_TO_BPADR | ||||
| 28 | FTGKMD01 | FORM routines for RVFTGKMD | ||||
| 29 | IFREXC_FR_SRU_TDD | Include IFREXC_FR_SRU_TDD | ||||
| 30 | ISU_SET_JDC_IN_COADDRESS_EXT | Maintain Tax Jurisdiction Code in Conn. Obj. from External System | ||||
| 31 | ISU_XPRA_TRANSFER_JDC_TO_COADR | Program ISU_XPRA_TRANSFER_JDC_TO_COADR | ||||
| 32 | IVST3F01 | IVST3F01 | ||||
| 33 | IVST7DAT | IVST7DAT | ||||
| 34 | IVST7FAL | TOP Include | ||||
| 35 | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | ||||
| 36 | KU002FT0 | Include KU002FT0 | ||||
| 37 | L0ADAF01 | Include L0ADAF01 | ||||
| 38 | L0AO0F00 | L0AO0F00 | ||||
| 39 | L0BFI0F00 | L0BFI0F00 | ||||
| 40 | L0F01F00 | L0F01F00 | ||||
| 41 | L0F03F00 | L0F03F00 | ||||
| 42 | L0F04F00 | L0F04F00 | ||||
| 43 | L0F08F00 | L0F08F00 | ||||
| 44 | L0F09F00 | L0F09F00 | ||||
| 45 | L0F12F00 | L0F12F00 | ||||
| 46 | L0F59F00 | L0F59F00 | ||||
| 47 | L0F61F00 | L0F61F00 | ||||
| 48 | L0FH2F00 | L0FH2F00 | ||||
| 49 | L0FVJF00 | L0FVJF00 | ||||
| 50 | L0IMPF00 | L0IMPF00 | ||||
| 51 | L0KS1F20 | Form Routine Cluster Controlling Area | ||||
| 52 | L0KS1TUC | Common Part with Exit Program SAPS0KS1 | ||||
| 53 | L0KS3F20 | Include L0KS3F20 | ||||
| 54 | L0MB6F00 | L0MB6F00 | ||||
| 55 | L0MBOF01 | Include L0MBOF01 | ||||
| 56 | L0MBWF00 | L0MBWF00 | ||||
| 57 | L0ME4F00 | L0ME4F00 | ||||
| 58 | L0MEVF00 | L0MEVF00 | ||||
| 59 | L0MM2F00 | L0MM2F00 | ||||
| 60 | L0MRPF01 | Include L0MRPF01 | ||||
| 61 | L0ORGF00 | L0ORGF00 | ||||
| 62 | L0RECA_CTCCSETF00 | L0RECA_CTCCSETF00 | ||||
| 63 | L0REEX_TIVCMCFCCF00 | L0REEX_TIVCMCFCCF00 | ||||
| 64 | L0RERA_RACCSETF00 | L0RERA_RACCSETF00 | ||||
| 65 | L0RERA_TIVRACCSALF00 | L0RERA_TIVRACCSALF00 | ||||
| 66 | LACUTO01 | Include | ||||
| 67 | LAC_FAREA_IN_MASTER_DATAF01 | Form CHECK_COS_IN_USE_FOR_CLIENT | ||||
| 68 | LAIP2F00 | General Form Routines | ||||
| 69 | LCMT4TOP | LCMT4TOP | ||||
| 70 | LDEF_CUSTOMF00 | LDEF_CUSTOMF00 | ||||
| 71 | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ||||
| 72 | LF023TOP | LF023TOP | ||||
| 73 | LFAGL_ACTIVATIONF00 | LFAGL_ACTIVATIONF00 | ||||
| 74 | LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | ||||
| 75 | LFCMTF00 | LFCMTF00 | ||||
| 76 | LFCOM_MD_COSTCENTERF01 | Include LFCOM_MD_COSTCENTERF01 | ||||
| 77 | LFDM_AR_CUST_VIEWF00 | LFDM_AR_CUST_VIEWF00 | ||||
| 78 | LFMCUSTF00 | LFMCUSTF00 | ||||
| 79 | LFMFGFACTS2GROUPF00 | LFMFGFACTS2GROUPF00 | ||||
| 80 | LFMFG_SS_T_MNTNF00 | LFMFG_SS_T_MNTNF00 | ||||
| 81 | LFMFS_EF00 | LFMFS_EF00 | ||||
| 82 | LFMHUF00 | LFMHUF00 | ||||
| 83 | LFMRV_STANDARDF00 | LFMRV_STANDARDF00 | ||||
| 84 | LFM_DPAY_CLEARINGF00 | LFM_DPAY_CLEARINGF00 | ||||
| 85 | LFOUSTAXF00 | LFOUSTAXF00 | ||||
| 86 | LFVCWTOP | Global Data Declaration | ||||
| 87 | LFVKDF00 | Global subroutines for function group FVKD | ||||
| 88 | LFVKDF04 | Subroutines for REAL_ESTATE_ADD_TEXTS_FOR_LTTR | ||||
| 89 | LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | ||||
| 90 | LFVKDUNNINGTOP | Include LFVKDUNNINGTOP | ||||
| 91 | LFVKD_CNZF01 | Include LFVKD_CNZF01 | ||||
| 92 | LFVKEF00 | Global Subroutine for Function Group FVKE | ||||
| 93 | LFVKFF00 | Global Subroutine for Function Group FVKF | ||||
| 94 | LFVKGF00 | Global Subprograms for Function Group FVKG | ||||
| 95 | LFVKHF00 | Global Subroutines for Function Group FVKH | ||||
| 96 | LGADB_AI_DOCUMENT_POSTF01 | Include LGADB_AI_DOCUMENT_POSTF01 | ||||
| 97 | LGJDIF10 | LGJDIF10 | ||||
| 98 | LGORGF03 | Include LGORGF03 | ||||
| 99 | LIDCN_CONFG_FMF00 | LIDCN_CONFG_FMF00 | ||||
| 100 | LJ1I5F00 | LJ1I5F00 | ||||
| 101 | LJ1I_TABLE_MAINTF00 | LJ1I_TABLE_MAINTF00 | ||||
| 102 | LJBA_US_TAB_MNTF00 | LJBA_US_TAB_MNTF00 | ||||
| 103 | LJBRATOP | Include LJBRATOP | ||||
| 104 | LJ_3RF_FG_STR_DIVF00 | LJ_3RF_FG_STR_DIVF00 | ||||
| 105 | LMEPOLDBF15 | Währung | ||||
| 106 | LMRMBWF01 | Include LMRMBWF01 | ||||
| 107 | LMRMHF07 | MRM_FRSEG_CHECK | ||||
| 108 | LOIRC_IMG01F00 | LOIRC_IMG01F00 | ||||
| 109 | LPCIMPF01 | Include LPCIMPF01 | ||||
| 110 | LPCRWF02 | Form Routines for Partner Profit Center - Business Area | ||||
| 111 | LSAPCOPA_ORG_STRUCTTOP | LSAPCOPA_ORG_STRUCTTOP | ||||
| 112 | LT001_CESSIONF00 | LT001_CESSIONF00 | ||||
| 113 | LTR_DARLC_BUKRS01F00 | LTR_DARLC_BUKRS01F00 | ||||
| 114 | LV56LF01 | Include LV50LF15 | ||||
| 115 | LVFRR001 | Include LVFRR001 - Form: READ_UR_ACCOUNT_FROM_VBREVK | ||||
| 116 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 117 | LWWB1FT0 | INCLUDE LWWB1FT0 | ||||
| 118 | MBMENUS | MBMENUES: Process MM-IM Inconsistencies | ||||
| 119 | RAACCOBJ01 | Display of Active Account Assignment Objects | ||||
| 120 | RACORR09 | Correction program of ANEK - posting period at reversal | ||||
| 121 | RAFWCH_CREATE_TESTCUSTOMIZING | RAFWCH_CREATE_TESTCUSTOMIZING | ||||
| 122 | RAFWCH_SAMPLE_CUS_ACT | Analysis Structure: Copy Customizing from Sample Settings | ||||
| 123 | RAXPRA03 | Convert Asset Master Record Matchcode Fields | ||||
| 124 | RAXPRA04 | Initialization of asset groups in ANLB | ||||
| 125 | RBRUSF01 | Include RBRUSF01 | ||||
| 126 | RBRUSTOP | Include RBRUSTOP | ||||
| 127 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 128 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 129 | RFASLI01 | RFASLI01 | ||||
| 130 | RFASLI12 | Include RFASLI12 | ||||
| 131 | RFBELJ10 | Document Journal (Accessible) | ||||
| 132 | RFBELJ10_NACC | Document Journal | ||||
| 133 | RFBELSPJ | Report RFBELSPJ | ||||
| 134 | RFFMBELI | Processing List | ||||
| 135 | RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | ||||
| 136 | RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | ||||
| 137 | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ||||
| 138 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 139 | RFITEMAP | Vendor Line Item Display | ||||
| 140 | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ||||
| 141 | RFITEMAR | Customer Line Item Display | ||||
| 142 | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ||||
| 143 | RFITEMGL | G/L Account Line Item Display | ||||
| 144 | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ||||
| 145 | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ||||
| 146 | RFMUSFG_FACTS2_EXTRACT_01 | FACTS II Extract: Selection Screen | ||||
| 147 | RFMWSKZPROCESSBELEG | MWSKZ Conversion for FI Documents | ||||
| 148 | RFMXPR08 | FIFM: Reorganize Cash Budget Management Activation | ||||
| 149 | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ||||
| 150 | RFTBKXP05 | Migration of Valuation Factor Determination | ||||
| 151 | RFTBKXP06 | Migration of Determination Procedure | ||||
| 152 | RFTBKXP07 | Migration of Default Risk Rule | ||||
| 153 | RFTBXP05 | Change Option Name Put/Call | ||||
| 154 | RFTBXP08 | Insert VTIOF-SPUTCAL | ||||
| 155 | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | ||||
| 156 | RFVDABG0 | Loans: Accruals/Deferrals | ||||
| 157 | RFVIEUR4 | RE: Test For Various Tables After EURO Conversion | ||||
| 158 | RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | ||||
| 159 | RFVIXNK1 | XPRA For Updating Amounts BNETBKW in IVBZ | ||||
| 160 | RFVIXTID | Rename Participation IDs | ||||
| 161 | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | ||||
| 162 | RFVTWB08 | Generation of Entries in Table TWB08 | ||||
| 163 | RFVWXABG | Conv.report for interest capitalization with position curr.= loc.curr. | ||||
| 164 | RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | ||||
| 165 | RFXPRA11 | Setting Local Currency HWAER in BKPF | ||||
| 166 | RFXPRA18 | Conversion Report for Setting '---------' in the New Field T004F-FAUS2 | ||||
| 167 | RFXPRA19 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. | ||||
| 168 | RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | ||||
| 169 | RFXPRA28 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. | ||||
| 170 | RFXPRA29 | Fill T007K/T007L from T007G/T007h; from T007I using T007J | ||||
| 171 | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | ||||
| 172 | RFXPRA44 | Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A | ||||
| 173 | RGJVXPR2 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | ||||
| 174 | RGPSAX47_PSC_TO_PSA | Conversion PSA to PSC | ||||
| 175 | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | ||||
| 176 | RJBRBRUS | Conversion of Product Cat., CF Type + Balance Type in Valuation Rule | ||||
| 177 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 178 | RKUMCTYP | Fill Currency Type in Controlling Area | ||||
| 179 | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ||||
| 180 | RM07MBST | List of Stock Values: Balances | ||||
| 181 | RM07MMFI | MM/FI balance comparison | ||||
| 182 | RMOT001K | Assignment of Plants to Company Codes | ||||
| 183 | RMOT024E | Program RMOT024E | ||||
| 184 | RNUXNKSK | IS-H: XPPA for 4.03A, Initialize NKSK-WAERS for Treatment Certificates | ||||
| 185 | RNUXNTSI | IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit. | ||||
| 186 | RNUXTNK0 | IS-H: XPRA for 4.01, Initialize Catalog Currency with Local Currency | ||||
| 187 | RNU_NVVPNVVF_SWITCH | IS-H: Migrate Insurance Relationships - Preparation for 4.72 | ||||
| 188 | RNU_NVVPNVVF_SWITCH_NL | IS-H NL: Umstellung Versicherungsverhälnisse - Vorbereitung auf 4.72 | ||||
| 189 | ROOLMR01 | Notifiable PO Text Types | ||||
| 190 | RPRTRV10 | Travel Data Conversion for Release 3.0A | ||||
| 191 | RPRUMS01 | RPRUMS01 | ||||
| 192 | RPU30002 | Check Tables T502T, T522T, T516T, T538T, Fill T522G | ||||
| 193 | RPU31H00 | HR: Transfer Country Currencies to New Currency Tables | ||||
| 194 | RPU31H02 | HR: Form Routines for RPU31Hxx (xx = country indicator) | ||||
| 195 | RPU31H04 | RPU31H04 | ||||
| 196 | RPU40A05 | Initialization of Currency in Table T511P | ||||
| 197 | RPU40AX0 | International conversion | ||||
| 198 | RPUANCI0 | Report RPUANCI0 | ||||
| 199 | RPUANCI0 | Report RPUANCI0 | ||||
| 200 | RPUANCI1 | RPUANCI1 | ||||
| 201 | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ||||
| 202 | RSXADR91 | Address data conversion 4.0, customer development template | ||||
| 203 | RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 204 | RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 205 | RVOTVKO | Assignment of Company Code to Sales Organizations | ||||
| 206 | RVOTVKWZ | Maintain Sales Areas | ||||
| 207 | RWOTVKWZ | Maintain Sales Areas | ||||
| 208 | RWWPOSWS | Conversion of scan currency for sites | ||||
| 209 | SAPDBBKM | Access Program for Database BKM | ||||
| 210 | SAPDBEBM | Access Program for Database EBM | ||||
| 211 | SAPDBECM | Access Program for Database ECM | ||||
| 212 | SAPDBEKM | Access Program for Database EKM | ||||
| 213 | SAPDBELM | Access Program for Database ELM | ||||
| 214 | SAPDBEMM | Access Program for Database EMM | ||||
| 215 | SAPDBENM | Access Program for Database ENM | ||||
| 216 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 217 | SAPDBEWM | Access Program for Database ELM | ||||
| 218 | SAPDBMSM | Access Program for Database MSM | ||||
| 219 | SEUVTBSI | Euro: Conversion of Forex Hedges | ||||
| 220 | WM001FT0 | Include KU002FT0 |