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