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