Where Used List (Function Module) for SAP ABAP Table/Structure Field T001-SPRAS (T001)
SAP ABAP Table/Structure Field
T001 - SPRAS (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/VIRSA/RE_BAPI_ORG_VALUES
|
Organizational Level Values | ||||
| 2 |
BAPI_COMPANYCODE_GETDETAIL
|
Company Code Details | ||||
| 3 |
CP_TX_COPY_PLMK VALUE(LANGUAGE) LIKE T001-SPRAS
|
Kopieren eines Langtextes zu einem Prüfmerkmal | ||||
| 4 |
CP_TX_COPY_PLMK
|
Kopieren eines Langtextes zu einem Prüfmerkmal | ||||
| 5 |
CP_TX_QSS_DELETE
|
Delete a long text for an inspection characteristic | ||||
| 6 |
CP_TX_QSS_DELETE VALUE(LANGUAGE) LIKE T001-SPRAS
|
Delete a long text for an inspection characteristic | ||||
| 7 |
DMEE_EXIT_CH_DTA_BANK_LAND
|
DMEE-Exitbaustein für CH:Bankland | ||||
| 8 |
FC_FIELD_PROPERTIES
|
Feldkatalog ermitteln | ||||
| 9 |
FDM_MIRR_SAVE_CC_DATA
|
Umbenennen kopierter Buchungskreis | ||||
| 10 |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | ||||
| 11 |
FI_HOUSEBANK_ACCOUNT_READ
|
Lesen der Tabellen T012K und T012T | ||||
| 12 |
FI_HOUSEBANK_ACCOUNT_READ VALUE(IC_SPRAS) LIKE T001-SPRAS DEFAULT SY-LANGU
|
Lesen der Tabellen T012K und T012T | ||||
| 13 |
FI_PAYM_ACC_LIST_PRINT
|
Zahlungsträger: Zahlungsbegleitliste | ||||
| 14 |
FI_REGU2FPAY
|
Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle | ||||
| 15 |
FKK_DME_FORM_DATA_SUPPLY
|
Zahlungsträger: Besorgen der Daten für den Formulardruck | ||||
| 16 |
FKK_DME_PAYHX_2_FPAYHX_CONVERT
|
Zahlungsträger: PAYH-Extension FI-CA nach FI kopieren | ||||
| 17 |
FKK_PAYMEDIUM_BTL91_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | ||||
| 18 |
IDMX_DI_BUILD_ISSUING_PLACE
|
Builds up the String for the Issuing Place | ||||
| 19 |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ||||
| 20 |
IDMX_DI_FI_SINGLE_SIGN
|
Sign Single FI Digital Invoice | ||||
| 21 |
IDMX_DI_GET_CURR_DESCRIPTIONS
|
Gets Customized Currency Descriptions and Abbr. | ||||
| 22 |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ||||
| 23 |
IDMX_DI_SD_SINGLE_SIGN
|
Sign single SD Billing Document | ||||
| 24 |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | ||||
| 25 |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ||||
| 26 |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ||||
| 27 |
J_1I6_DETERMINE_ACCOUNT
|
Determine the modvat accounts for different transaction types | ||||
| 28 |
J_1I6_DETERMINE_SER_ACCOUNT
|
Determine the service tax accounts for company code,plant combination | ||||
| 29 |
J_1I_DETERMINE_SER_ACCOUNT
|
Determine service tax accounts for company code,plant combination | ||||
| 30 |
J_3RFCNT_POPULATE_BY_MM
|
Populates j_3rfcnt structure by MM data | ||||
| 31 |
J_7L_GET_CCODE_LIST
|
Liefert eine Liste aller für REA zugelassenen Buchungskreise | ||||
| 32 |
K_CSKS_TEXTS_READ
|
Texte aus Kostenstellenstamm lesen (Tabelle CSKS) | ||||
| 33 |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | ||||
| 34 |
PRINT_DUNNING_NOTICE
|
FI Dunning - Print Dunning Letter | ||||
| 35 |
TPM_TRF_F4_CASHFLOW_DISPLAY
|
F4 Hilfe für die Anzeige des Cashflows von Futures/Optionen |