Where Used List (Program) for SAP ABAP Table/Structure Field T001G-BUKRS (T001G)
SAP ABAP Table/Structure Field T001G - BUKRS (T001G) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV1/EMRECH2 | Print Program for Invoices - with Empties | /BEV1/EM | EA-CP | EA-APPL |
2 | Program | /BEV1/VDBEW | Print Program for Delivery Note Valued | /BEV1/VD | EA-SCM | EA-APPL |
3 | Program | /ISDFPS/REL_RVADDN01 | Print Program for Deliveries | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
4 | Program | /SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Program | AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | QC | APPL | SAP_APPL |
6 | Program | AAP01FMS | Include AAP01FMS | QCMS | APPL | SAP_APPL |
7 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
8 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
9 | Program | F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
10 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
11 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
12 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
13 | Program | F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
14 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
15 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
16 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
17 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
18 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
19 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
20 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
21 | Program | L0F13F00 | L0F13F00 | FB0C | APPL | SAP_FIN |
22 | Program | L0MRGF00 | L0MRGF00 | MR0C | APPL | SAP_APPL |
23 | Program | L0Q0VF00 | L0Q0VF00 | QS | APPL | SAP_APPL |
24 | Program | L0VFKF00 | L0VFKF00 | VTRA | APPL | SAP_APPL |
25 | Program | L0WRGF00 | L0WRGF00 | WZRE | APPL | SAP_APPL |
26 | Program | LV54EF01 | Include LV54EF01 | VTRA | APPL | SAP_APPL |
27 | Program | LWB2_PRINT_OUTP_DATAFB0 | Include LWB2_PRINT_OUTP_DATAFB0 | WB2B | EA-GLTRADE | EA-GLTRADE |
28 | Program | LWB2_PRINT_PREPARE_DATAFB0 | Include LWB2_PRINT_PREPARE_DATAFB0 | WB2B | EA-GLTRADE | EA-GLTRADE |
29 | Program | LWB2_READ_TABLE_1TOP | LWB2_READ_TABLE_1TOP | WB2B | EA-GLTRADE | EA-GLTRADE |
30 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
31 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
32 | Program | PPPICPPRL | Batch Record: Inspection Report | VBP | APPL | SAP_APPL |
33 | Program | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
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 | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
39 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
40 | Program | RNWCHEARE | Print program for invoices | NCH1 | IS-H | IS-H |
41 | Program | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 | IS-H | IS-H |
42 | Program | RQGAAM31 | Result Printout | QG01 | APPL | SAP_APPL |
43 | Program | RQRQRB00 | Archive Display: QM_CONTROL | QG01 | APPL | SAP_APPL |
44 | Program | RVADDN01 | Print Program for Deliveries | VLD | APPL | SAP_APPL |
45 | Program | RVADIN01 | Print program for invoices | VFD | APPL | SAP_APPL |
46 | Program | RVADIN02 | Printprogram for invoices | HT_SW_PRINTING | DIMP | ECC-DIMP |
47 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
48 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
49 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
50 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
51 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
52 | Program | SD_BIL_PRINT01 | Sales: Adobe Print Program | VD_PDF | APPL | SAP_APPL |
53 | Program | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | VD_PDF | APPL | SAP_APPL |