Where Used List (Function Module) for SAP ABAP Table/Structure Field T001-XPROD (T001)
SAP ABAP Table/Structure Field
T001 - XPROD (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/GRIA_GET_ACTIVE_ORG_COM
|
Identify active organizational element combinations | ||||
| 2 |
/GRCPI/GRIA_GET_ACTIVE_ORG_VAL
|
Identify active organizational elements | ||||
| 3 |
CNV_TDMS_01_CC_FIND_ORGUNITS
|
Find dependant org units to company code | ||||
| 4 |
CNV_TDMS_01_GET_CCODES
|
Access the Company Codes | ||||
| 5 |
ECOP_CHECK_GL_DELETE_BUKRS
|
FB prüft BUKRS, ob gelöscht werden darf | ||||
| 6 |
ECOP_T001_INIT
|
FB setzt bestimmte Felder auf initial (BUKRS_GLOB, KOKFI,...) | ||||
| 7 |
FDM_MIRR_UPDATE_T001
|
Einstellungen in Tabelle T001 anpassen | ||||
| 8 |
FILA_HELP_MOVE_POSITION
|
Ordnet eine Position einen anderen Vertrag zu | ||||
| 9 |
FI_ECOP_BUKRS_CHECK
|
Kopieren Bukrs: Abfrage "Sachkonten kopieren?", Meldung "n. kop. wird ..." | ||||
| 10 |
FI_ECOP_BUKRS_T001
|
Kopieren Bukrs T001: Mehrere Feldinhalte nicht mitkopieren | ||||
| 11 |
FI_EDEL_BUKRS_CHECK
|
Löschen Bukrs: Prüfungen, ob gelöscht werden darf | ||||
| 12 |
FI_WT_CERTIFICATE_NUMBERING
|
Quellensteuer-Zertifikatsnumerierung | ||||
| 13 |
FI_WT_CERTIFICATE_NUMBERING VALUE(I_XVORL) LIKE T001-XPROD DEFAULT SPACE
|
Quellensteuer-Zertifikatsnumerierung | ||||
| 14 |
FI_WT_CERTIFICATE_NUMBERING VALUE(I_BATCH) LIKE T001-XPROD DEFAULT SPACE
|
Quellensteuer-Zertifikatsnumerierung | ||||
| 15 |
FI_WT_CHECK_COMPANY_CODE_DATA VALUE(E_INVOICE_TYPE_EXISTING) LIKE T001-XPROD
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 16 |
FI_WT_CHECK_COMPANY_CODE_DATA
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 17 |
FI_WT_CHECK_COMPANY_CODE_DATA VALUE(E_ACC_TYPE_P_EXISTING) LIKE T001-XPROD
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 18 |
FI_WT_CHECK_COMPANY_CODE_DATA VALUE(E_ACC_ALL_TYPE_EXISTING) LIKE T001-XPROD
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 19 |
FI_WT_CHECK_COMPANY_CODE_DATA VALUE(E_BCHKDOCL_TYPE_EXISTING) LIKE T001-XPROD
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 20 |
FI_WT_CHECK_COMPANY_CODE_DATA VALUE(E_ACC_TYPE_I_EXISTING) LIKE T001-XPROD
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 21 |
FI_WT_CHECK_COMPANY_CODE_DATA VALUE(E_CI_TYPE_EXISTING) LIKE T001-XPROD
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 22 |
FI_WT_CHECK_COMPANY_CODE_DATA VALUE(E_PAYMENT_TYPE_EXISTING) LIKE T001-XPROD
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 23 |
FI_WT_CHECK_COMPANY_CODE_DATA VALUE(E_SELFWT_TYPE_EXISTING) LIKE T001-XPROD
|
Auswerten der Buchungskreis-Stammdaten Quellensteuer | ||||
| 24 |
FI_WT_CHECK_EXTENDED_ACCUM
|
Check, if a WT type with extended accumulation exists | ||||
| 25 |
FI_WT_CHECK_EXTENDED_ACCUM VALUE(E_CI_TYPE_FPP) LIKE T001-XPROD
|
Check, if a WT type with extended accumulation exists | ||||
| 26 |
FI_WT_CHECK_EXTENDED_ACCUM VALUE(E_ACC_TYPE_PAY) LIKE T001-XPROD
|
Check, if a WT type with extended accumulation exists | ||||
| 27 |
FI_WT_CHECK_EXTENDED_ACCUM VALUE(E_ACC_TYPE_ALL) LIKE T001-XPROD
|
Check, if a WT type with extended accumulation exists | ||||
| 28 |
FI_WT_DIALOG
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ||||
| 29 |
FI_WT_DIALOG VALUE(I_OIMGMT) LIKE T001-XPROD OPTIONAL
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ||||
| 30 |
FI_WT_DIALOG VALUE(I_SIMULATE) LIKE T001-XPROD OPTIONAL
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ||||
| 31 |
FI_WT_DIALOG VALUE(I_WT_PAYDOC) LIKE T001-XPROD OPTIONAL
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ||||
| 32 |
FI_WT_DIALOG VALUE(I_DISP_LOC_CURR) LIKE T001-XPROD OPTIONAL
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ||||
| 33 |
FI_WT_DIALOG VALUE(I_PRELIM_POST_NEWBZ) LIKE T001-XPROD OPTIONAL
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ||||
| 34 |
FI_WT_DISPLAY_XSPLTWT VALUE(E_CANCEL) LIKE T001-XPROD
|
Detailanzeige der QSt.Informationen zum Splitbetrag | ||||
| 35 |
FI_WT_DISPLAY_XSPLTWT VALUE(E_SUPPRESS) LIKE T001-XPROD
|
Detailanzeige der QSt.Informationen zum Splitbetrag | ||||
| 36 |
FI_WT_DISPLAY_XSPLTWT VALUE(I_DISPLAY) LIKE T001-XPROD OPTIONAL
|
Detailanzeige der QSt.Informationen zum Splitbetrag | ||||
| 37 |
FI_WT_DISPLAY_XSPLTWT VALUE(I_SUPP_WT_GIVEN) LIKE T001-XPROD OPTIONAL
|
Detailanzeige der QSt.Informationen zum Splitbetrag | ||||
| 38 |
FI_WT_DISPLAY_XSPLTWT
|
Detailanzeige der QSt.Informationen zum Splitbetrag | ||||
| 39 |
FI_WT_DISPLAY_XSPLTWT VALUE(I_CALC_MAN_AMNT) LIKE T001-XPROD OPTIONAL
|
Detailanzeige der QSt.Informationen zum Splitbetrag | ||||
| 40 |
FI_WT_DISPLAY_XWITH VALUE(I_SIMULATE) LIKE T001-XPROD OPTIONAL
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 41 |
FI_WT_DISPLAY_XWITH VALUE(I_SUPP_WT_GIVEN) LIKE T001-XPROD OPTIONAL
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 42 |
FI_WT_DISPLAY_XWITH
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 43 |
FI_WT_DISPLAY_XWITH VALUE(I_DISPLAY) LIKE T001-XPROD OPTIONAL
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 44 |
FI_WT_DISPLAY_XWITH VALUE(I_CALC_MAN_AMNT) LIKE T001-XPROD OPTIONAL
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 45 |
FI_WT_DISPLAY_XWITH VALUE(E_CANCEL) LIKE T001-XPROD
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 46 |
FI_WT_DISPLAY_XWITH VALUE(E_SUPPRESS) LIKE T001-XPROD
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 47 |
FI_WT_F110_CALCULATE
|
Quellensteuerberechnung Zahlung (F110) | ||||
| 48 |
FI_WT_F110_CALCULATE VALUE(I_SIMU) LIKE T001-XPROD DEFAULT SPACE
|
Quellensteuerberechnung Zahlung (F110) | ||||
| 49 |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | ||||
| 50 |
FI_WT_INITIALIZATION
|
WT dialog: Creat x_with_item in FM FWTD and FWTG | ||||
| 51 |
FI_WT_PRELIMINARY_POST_NEWBLNR VALUE(I_EXT_NR) LIKE T001-XPROD DEFAULT SPACE
|
Beleg parken: neue Belegnummer/neues Geschäftsjahr zuweisen | ||||
| 52 |
FI_WT_PRELIMINARY_POST_NEWBLNR
|
Beleg parken: neue Belegnummer/neues Geschäftsjahr zuweisen | ||||
| 53 |
FI_WT_PREPARE_XWITH VALUE(I_CALC_MAN_AMNT) LIKE T001-XPROD OPTIONAL
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 54 |
FI_WT_PREPARE_XWITH
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 55 |
FI_WT_PREPARE_XWITH VALUE(I_SIMULATE) LIKE T001-XPROD OPTIONAL
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 56 |
FI_WT_PREPARE_XWITH VALUE(I_DISPLAY) LIKE T001-XPROD OPTIONAL
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 57 |
FI_WT_PREPARE_XWITH VALUE(I_SUPP_WT_GIVEN) LIKE T001-XPROD OPTIONAL
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | ||||
| 58 |
FI_WT_UPDATE_XWITH
|
Verarbeitung der QSt. Dynpro-Felder zu PAI | ||||
| 59 |
FI_WT_VORBEREITEN
|
WT dialog: Creat x_with_item in FM FWTD and FWTG | ||||
| 60 |
FI_WT_ZP_CALCULATE_WT VALUE(I_SIMU) LIKE T001-XPROD DEFAULT SPACE
|
Calculation of withholding tax amounts for a subgroup | ||||
| 61 |
FI_WT_ZP_CALCULATE_WT
|
Calculation of withholding tax amounts for a subgroup | ||||
| 62 |
FI_WT_ZP_DETERM_GROUP_OF_ACCTS
|
Determination of linked accounts (extended accumulation) | ||||
| 63 |
FI_WT_ZP_INIT_ACCUMULATION VALUE(I_SIMU) LIKE T001-XPROD DEFAULT SPACE
|
Initialize global accumulation buffer | ||||
| 64 |
FI_WT_ZP_INIT_ACCUMULATION
|
Initialize global accumulation buffer | ||||
| 65 |
FVD_CHECK_T001
|
Prüfen der Buchungskreisdefinition | ||||
| 66 |
J_1A_DETERMINE_COMPANY_PROD
|
Determination if company code is set to 'PRODUCTIVE' | ||||
| 67 |
J_1A_DETERMINE_COUNTRY_PROD
|
Determination if in a country at least one cc is set to 'PRODUCTIVE' | ||||
| 68 |
K_KOKRS_CHECK
|
Konsistenzprüfung Kostenrechnungskreisdaten (TKA01) ändern | ||||
| 69 |
RK_CHECK_DELETE_CONDITIONS_CO
|
Check Permission to Delete Transaction Data in Controlling Area | ||||
| 70 |
RK_CHECK_DELETE_CONDITIONS_FI
|
Check Financial Accounting-Dependent Transaction Data in CO | ||||
| 71 |
RK_DELETE_KSTAR_FOR_SAKO
|
Delete Respective Cost elements for G/L Accounts Marked for Deletion |