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