Where Used List (Program) for SAP ABAP Table/Structure Field T001G-PROGRAMM (T001G)
SAP ABAP Table/Structure Field
T001G - PROGRAMM (T001G) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMRECH2 | Print Program for Invoices - with Empties | ||||
| 2 | /BEV1/VDBEW | Print Program for Delivery Note Valued | ||||
| 3 | /ISDFPS/REL_RVADDN01 | Print Program for Deliveries | ||||
| 4 | /SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | ||||
| 5 | AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | ||||
| 6 | AAP01FMS | Include AAP01FMS | ||||
| 7 | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 8 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 9 | F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | ||||
| 10 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 11 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 12 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 13 | F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | ||||
| 14 | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ||||
| 15 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 16 | KQST0000 | Include KQST0000 | ||||
| 17 | KQST0021 | Include KQST0021 | ||||
| 18 | KQST2001 | Include for RFKQST20 | ||||
| 19 | KQST2003 | Include KQST2003 | ||||
| 20 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 21 | L0F13F00 | L0F13F00 | ||||
| 22 | L0MRGF00 | L0MRGF00 | ||||
| 23 | L0Q0VF00 | L0Q0VF00 | ||||
| 24 | L0VFKF00 | L0VFKF00 | ||||
| 25 | L0WRGF00 | L0WRGF00 | ||||
| 26 | LMRMNF06 | LMRMNF06 | ||||
| 27 | LMRMNTOP | Top INCLUDE | ||||
| 28 | LV54EF01 | Include LV54EF01 | ||||
| 29 | LWB2_PRINT_OUTP_DATAFB0 | Include LWB2_PRINT_OUTP_DATAFB0 | ||||
| 30 | LWB2_PRINT_OUTP_DATAFG0 | Include LWB2_PRINT_OUTP_DATAFG0 | ||||
| 31 | LWB2_PRINT_PREPARE_DATAFB0 | Include LWB2_PRINT_PREPARE_DATAFB0 | ||||
| 32 | LWB2_PRINT_PREPARE_DATAFG0 | Include LWB2_PRINT_PREPARE_DATAFG0 | ||||
| 33 | LWB2_READ_TABLE_1TOP | LWB2_READ_TABLE_1TOP | ||||
| 34 | LWRGNCON | Include LWRGNCON | ||||
| 35 | LWRGO_3FR0 | Include LWRGO_3FR0 | ||||
| 36 | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | ||||
| 37 | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ||||
| 38 | PPPICPPRL | Batch Record: Inspection Report | ||||
| 39 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 40 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 41 | RFKQST00 | Withholding Tax Return | ||||
| 42 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 43 | RFKQST60 | RFKQST60 | ||||
| 44 | RFUMSV35 | Tax Adjustment | ||||
| 45 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 46 | RNWCHEARE | Print program for invoices | ||||
| 47 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 48 | RQGAAM31 | Result Printout | ||||
| 49 | RQRQRB00 | Archive Display: QM_CONTROL | ||||
| 50 | RVADDN01 | Print Program for Deliveries | ||||
| 51 | RVADIN01 | Print program for invoices | ||||
| 52 | RVADIN02 | Printprogram for invoices | ||||
| 53 | RVADINPLDP | Report RVADINPLDP | ||||
| 54 | SAPF130D | Customer Balance Confirmation | ||||
| 55 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 56 | SAPF130K | Vendor Balance Confirmation | ||||
| 57 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 58 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 59 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 60 | WB2B_CONST_ALLG | Include WB2B_CONST_ALLG |