Where Used List (Program) for SAP ABAP Table/Structure Field T001F-EVENT (T001F)
SAP ABAP Table/Structure Field
T001F - EVENT (T001F) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/LFORMSWF00 | /SAPNEA/LFORMSWF00 | ||||
| 2 | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 3 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 4 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 5 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 6 | J_1BLFDI_OUTPUT | J_1BLFDI output INCLUDE | ||||
| 7 | J_1HKORD | Print Program: Document Extract | ||||
| 8 | J_3RFKORDR2_A | Print Program: Cash Documents | ||||
| 9 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 10 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 11 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 12 | J_3RF_PPINV_A | Print Invoice for Advance Payment (Russia) | ||||
| 13 | J_3RF_PPINV_F02 | Include for J_3RF_PPINV_A | ||||
| 14 | KQST0000 | Include KQST0000 | ||||
| 15 | KQST0021 | Include KQST0021 | ||||
| 16 | KQST0022 | Include KQST0022 | ||||
| 17 | KQST2001 | Include for RFKQST20 | ||||
| 18 | KQST2003 | Include KQST2003 | ||||
| 19 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 20 | L0F12F00 | L0F12F00 | ||||
| 21 | LFKCPF00 | LFKCPF00 | ||||
| 22 | LIDTRF00 | LIDTRF00 | ||||
| 23 | MF40SFA1 | Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms | ||||
| 24 | MF40S_NACCFA1 | Scheckeinreicher: Form's Einstiegsdynpro / Vorgabenpopup | ||||
| 25 | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | ||||
| 26 | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ||||
| 27 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 28 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 29 | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | ||||
| 30 | RFKORD00 | Print Program: Payment Notice | ||||
| 31 | RFKORD00_PDF | Print Program: Payment Notice | ||||
| 32 | RFKORD10 | Print Program: Account Statement | ||||
| 33 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 34 | RFKORD11 | Print Program: Customer Statement | ||||
| 35 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 36 | RFKORD20 | Print Program: Charges for a Bill of Exchange | ||||
| 37 | RFKORD30 | Print Program: Internal Documents | ||||
| 38 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 39 | RFKORD40 | Print Program: Individual Letters and Standard Letters | ||||
| 40 | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ||||
| 41 | RFKORD50 | Print Program: Document Extract | ||||
| 42 | RFKORD50_PDF | Print Program: Document Extract | ||||
| 43 | RFKORD60 | Print Program: Failed Payments | ||||
| 44 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 45 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 46 | RFKORD80 | Print Program: Cash Documents | ||||
| 47 | RFKORD80_PDF | Print Program: Cash Documents | ||||
| 48 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 49 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 50 | RFKORDJ1 | Receipt after Payment (Japan) | ||||
| 51 | RFKORDJ2 | Receipt Before Payment (Japan) | ||||
| 52 | RFKORDJ3 | Receipt - Cleared (Japan) | ||||
| 53 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 54 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 55 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 56 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 57 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 58 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 59 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 60 | RFKQST00 | Withholding Tax Return | ||||
| 61 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 62 | RFKQST60 | RFKQST60 | ||||
| 63 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 64 | RFUMSV35 | Tax Adjustment | ||||
| 65 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 66 | RFUMSV45R_PDF | Include RFUMSV45R_PDF | ||||
| 67 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 68 | SAPF130D | Customer Balance Confirmation | ||||
| 69 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 70 | SAPF130K | Vendor Balance Confirmation | ||||
| 71 | SAPF130K_PDF | Vendor Balance Confirmation |