Where Used List (Program) for SAP ABAP Table/Structure Field T001F-FORNR_PDF (T001F)
SAP ABAP Table/Structure Field
T001F - FORNR_PDF (T001F) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 2 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 3 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 4 | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ||||
| 5 | FKKCKTOP | Include FKKCKTOP - Global Metadata | ||||
| 6 | J_3RCORR_A | Include J_3RCORR_A | ||||
| 7 | J_3RFCASH15 | Cash Journal | ||||
| 8 | J_3RFCASH15_KO3 | Include J_3RFCASH15_KO3_sfty | ||||
| 9 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 10 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 11 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 12 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 13 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 14 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 15 | J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | ||||
| 16 | J_3RF_INV_17_SELECTION_SCREEN | Include J_3RF_INV_17_SELECTION_SCREEN | ||||
| 17 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 18 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 19 | J_3RF_PPINV_F02 | Include for J_3RF_PPINV_A | ||||
| 20 | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | ||||
| 21 | J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | ||||
| 22 | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | ||||
| 23 | J_3RF_REGINV_SEL | Include J_3RF_REGINV_SEL | ||||
| 24 | J_3RINV_A | Include J_3RINV_A | ||||
| 25 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 26 | J_3RTAX21_09 | VAT Returns (Russia) | ||||
| 27 | J_3RTAXTEST | Check Line Numbers in VAT Returns (Russia) | ||||
| 28 | J_3RTAX_SEL_09 | Include J_3RTAX_SELECTION_PARAMETERS | ||||
| 29 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 30 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 31 | L0F12F00 | L0F12F00 | ||||
| 32 | LDMEE_TW_VATF01 | Include LDMEE_TW_VATF01 | ||||
| 33 | LFKCPF00 | LFKCPF00 | ||||
| 34 | MF40SFA1 | Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms | ||||
| 35 | RFIDKRTPIB | Print Tax Invoices Between Business Places | ||||
| 36 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 37 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 38 | RFKKCK01 | Create Check Deposit List (FI-CA) | ||||
| 39 | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | ||||
| 40 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 41 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 42 | RFKORI50PDF | Includebaustein Formulardruck: Kassenbeleg | ||||
| 43 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 44 | RFUMSV45R_PDF | Include RFUMSV45R_PDF | ||||
| 45 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 46 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 47 | SAPF130K_PDF | Vendor Balance Confirmation |