Where Used List (Program) for SAP ABAP Table/Structure Field T001-XVVWA (T001)
SAP ABAP Table/Structure Field
T001 - XVVWA (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 2 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 3 | F150SFP0 | F150SFP0 | ||||
| 4 | K_RTOHC_POST_F_SEL | Forms for selection screen events | ||||
| 5 | L0F03F00 | L0F03F00 | ||||
| 6 | L0FVJF00 | L0FVJF00 | ||||
| 7 | LCOIHF4H | IMMO_ACTIVE_CHECK | ||||
| 8 | LF005F01 | Include LFBIWF01 | ||||
| 9 | LF040I00 | PAI Modules | ||||
| 10 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 11 | LFMCOF05 | LFMCOF05 | ||||
| 12 | LFMCOF0A | LFMCOF0A | ||||
| 13 | LFMCOTOP | LFMCOTOP | ||||
| 14 | LFOUSTAXF00 | LFOUSTAXF00 | ||||
| 15 | LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | ||||
| 16 | LK23DF19 | general | ||||
| 17 | LKADPF0V | LKADPF0V | ||||
| 18 | LKADPF10 | LKADPF10 | ||||
| 19 | LKADPTOP | Include LKADPTOP | ||||
| 20 | LKAIPF40 | POSTING_CO_CHECK | ||||
| 21 | LKAOIF20 | Check- and read routines | ||||
| 22 | MF05AI00_OPS_PRUEFEN_U1 | OPS_PRUEFEN_U1 | ||||
| 23 | MF05AI10_VERTRAGSDATEN | VERTRAGSDATEN | ||||
| 24 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 25 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 26 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 27 | MF40KIC1 | Manual Bank Statement: Memo Record Entry PAI Module | ||||
| 28 | MF40K_NACCIC1 | Manueller Kontoauszug: PAI-Module Einzelsatzerfassung | ||||
| 29 | MF40SIC1 | Check Deposit Trans.: PAI Module Memo Record Entry | ||||
| 30 | MK23DF01 | General Forms | ||||
| 31 | NOTE300906 | Analyze Incorrect Accounting Reference and Postings | ||||
| 32 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 33 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 34 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 35 | RFVDCPTC | SAPscript Correspondence: Customizing Check | ||||
| 36 | RFVICP01 | Real Estate Reference Flow Types | ||||
| 37 | RFVICPTC | SAPscript Correspondence: Customizing Check | ||||
| 38 | RFVICUP3 | Check report Customizng: Conditions which can be accrued/deferred | ||||
| 39 | RFVICUP4 | List of Reference Flow Types | ||||
| 40 | RFVIKOBA | Account Determination: List and Test Log | ||||
| 41 | SAPFF001 | General FI Subroutines | ||||
| 42 | SAPFF012 | SAPFF012 | ||||
| 43 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 44 | SAPMGCU0 | Module Pool for FI-SL Customizing |