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