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 | Program | /SAPNEA/LFORMSWF00 | /SAPNEA/LFORMSWF00 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
3 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
4 | Program | F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
5 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
6 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
7 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
8 | Program | F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
9 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
10 | Program | INCLUDE_ALV_REPRINT_TURKEY | Include INCLUDE_ALV_REPRINT_TURKEY | ID-FI-TR | APPL | SAP_FIN |
11 | Program | J_1BLFDI_OUTPUT | J_1BLFDI output INCLUDE | J1BA | APPL | SAP_APPL |
12 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
13 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
14 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
15 | Program | J_3RF_PPINV_F02 | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
16 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
17 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
18 | Program | KQST0022 | Include KQST0022 | FREP | APPL | SAP_FIN |
19 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
20 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
21 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
22 | Program | L0F12F00 | L0F12F00 | FB0C | APPL | SAP_FIN |
23 | Program | LFKCPF00 | LFKCPF00 | FKKB | FI-CA | FI-CA |
24 | Program | LIDTRF00 | LIDTRF00 | ID-FI-TR | APPL | SAP_FIN |
25 | Program | MF40SFA1 | Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms | FTE | APPL | SAP_FIN |
26 | Program | MF40S_NACCFA1 | Scheckeinreicher: Form's Einstiegsdynpro / Vorgabenpopup | FTE | APPL | SAP_FIN |
27 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
28 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
29 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
30 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
31 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
32 | Program | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
33 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
34 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
35 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
36 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
37 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
38 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
39 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
40 | Program | RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR | APPL | SAP_FIN |
41 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
42 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
43 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
44 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
45 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |