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