Where Used List (Program) for SAP ABAP Table/Structure Field T001F-PROGRAMM (T001F)
SAP ABAP Table/Structure Field
T001F - PROGRAMM (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 | F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | ||||
| 5 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 6 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 7 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 8 | F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | ||||
| 9 | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ||||
| 10 | INCLUDE_ALV_REPRINT_TURKEY | Include INCLUDE_ALV_REPRINT_TURKEY | ||||
| 11 | J_1BLFDI_OUTPUT | J_1BLFDI output INCLUDE | ||||
| 12 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 13 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 14 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 15 | J_3RF_PPINV_F02 | Include for J_3RF_PPINV_A | ||||
| 16 | KQST0000 | Include KQST0000 | ||||
| 17 | KQST0021 | Include KQST0021 | ||||
| 18 | KQST0022 | Include KQST0022 | ||||
| 19 | KQST2001 | Include for RFKQST20 | ||||
| 20 | KQST2003 | Include KQST2003 | ||||
| 21 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 22 | L0F12F00 | L0F12F00 | ||||
| 23 | LFKCPF00 | LFKCPF00 | ||||
| 24 | LIDTRF00 | LIDTRF00 | ||||
| 25 | MF40SFA1 | Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms | ||||
| 26 | MF40S_NACCFA1 | Scheckeinreicher: Form's Einstiegsdynpro / Vorgabenpopup | ||||
| 27 | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | ||||
| 28 | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ||||
| 29 | RFIDKRTPIB | Print Tax Invoices Between Business Places | ||||
| 30 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 31 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 32 | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | ||||
| 33 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 34 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 35 | RFKQST00 | Withholding Tax Return | ||||
| 36 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 37 | RFKQST60 | RFKQST60 | ||||
| 38 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 39 | RFUMSV35 | Tax Adjustment | ||||
| 40 | RFUMSV45R_PDF | Include RFUMSV45R_PDF | ||||
| 41 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 42 | SAPF130D | Customer Balance Confirmation | ||||
| 43 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 44 | SAPF130K | Vendor Balance Confirmation | ||||
| 45 | SAPF130K_PDF | Vendor Balance Confirmation |