Where Used List (Program) for SAP ABAP Table/Structure Field T001S-SNAME (T001S)
SAP ABAP Table/Structure Field
T001S - SNAME (T001S) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
AQZZ==/KYK/IS_APRE | AQZZ==/KYK/IS_APRE | |||
2 | ![]() |
AQZZ==/KYK/IS_ARRE | AQZZ==/KYK/IS_ARRE | |||
3 | ![]() |
AQZZ==/KYK/IS_RFKOPR00 | AQZZ==/KYK/IS_RFKOPR00 | |||
4 | ![]() |
AQZZ==/SREP/GL_ACCOUNT | AQZZ==/SREP/GL_ACCOUNT | |||
5 | ![]() |
AQZZ==/SREP/GL_ACCOUNT_COCD | AQZZ==/SREP/GL_ACCOUNT_COCD | |||
6 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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7 | ![]() |
FCZZNTOP | FCZZNTOP | ![]() |
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8 | ![]() |
FDEPL00_READ | Include FDEPL00_READ | ![]() |
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9 | ![]() |
FDOPOI00 | Include LFMITPOMPI01 | ![]() |
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10 | ![]() |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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11 | ![]() |
FKEPL00_READ | Include FKEPL00_READ | ![]() |
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12 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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13 | ![]() |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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14 | ![]() |
FVIDOPOF | Form routines for RFVIDOPO | ![]() |
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15 | ![]() |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ![]() |
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16 | ![]() |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ![]() |
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17 | ![]() |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ![]() |
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18 | ![]() |
FVIDPTOP | Top-Inlcude | ![]() |
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19 | ![]() |
FVIDPTOPNEU | Top-Inlcude | ![]() |
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20 | ![]() |
IDATA_12 | Include IDATA_12 | ![]() |
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21 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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22 | ![]() |
L0F00F00 | L0F00F00 | ![]() |
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23 | ![]() |
L0FPSO01 | Include L0FPSO01 | ![]() |
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24 | ![]() |
L0FPS_TP | Top-Include | ![]() |
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25 | ![]() |
LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | ![]() |
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26 | ![]() |
LCVI_FS_UI_CUSTOMER_CCTOP | LCVI_FS_UI_CUSTOMER_CCTOP | ![]() |
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27 | ![]() |
LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | ![]() |
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28 | ![]() |
LCVI_FS_UI_VENDOR_CCTOP | LCVI_FS_UI_VENDOR_CCTOP | ![]() |
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29 | ![]() |
LFKYATF01 | Include LFKYATF01 | ![]() |
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30 | ![]() |
LFPRL_ITEM_DATAF01 | Include LFPRL_ITEM_DATAF01 | ![]() |
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31 | ![]() |
LGL_ACCOUNT_MASTER_MAINTAINFST | Form SET_TEXT_* | ![]() |
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32 | ![]() |
LGL_ACCOUNT_MASTER_MAINTAINOAT | Sachkontenstamm: Attributfelder PBO | ![]() |
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33 | ![]() |
LGL_ACCOUNT_MASTER_MAINTAINTOP | LGL_ACCOUNT_MASTER_MAINTAINTOP | ![]() |
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34 | ![]() |
LJ3RKORRSSPF00 | LJ3RKORRSSPF00 | ![]() |
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35 | ![]() |
LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | ![]() |
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36 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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37 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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38 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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39 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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40 | ![]() |
RFDRRANZ | Accounts Receivable Information System | ![]() |
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41 | ![]() |
RFFMKWSC | Perform Caller for Dunning Form F150_DUNN_02_KOM | ![]() |
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42 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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43 | ![]() |
RFFORIA6 | Include RFFORIA6 | ![]() |
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44 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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45 | ![]() |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ![]() |
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46 | ![]() |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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47 | ![]() |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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48 | ![]() |
RFKORDES | Print Program: Self Invoices for Spain | ![]() |
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49 | ![]() |
RFKORDPL | Processing of Internal Invoices (Poland) | ![]() |
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50 | ![]() |
RFKORI10 | Form Printout Include Module: Payment Confirmations | ![]() |
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51 | ![]() |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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52 | ![]() |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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53 | ![]() |
RFKORI35 | Form Printout Include Module: Document Statements | ![]() |
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54 | ![]() |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | ![]() |
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55 | ![]() |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ![]() |
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56 | ![]() |
RFKORIJ3 | Form Printout Include Module: Receipt | ![]() |
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57 | ![]() |
RFKORIJ5 | Receipt (Japan) | ![]() |
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58 | ![]() |
RFKRRANZ | Vendor Information System | ![]() |
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59 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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60 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
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61 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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62 | ![]() |
RFZALI10 | Payment Settlement - List of Exceptions | ![]() |
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63 | ![]() |
SAPLBPAR | SAPLBPAR | ![]() |
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64 | ![]() |
SAPLBPAR | SAPLBPAR | ![]() |
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65 | ![]() |
SAPLBPAR | SAPLBPAR | ![]() |
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66 | ![]() |
SAPLFBU0 | SAPLFBU0 | ![]() |
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67 | ![]() |
SAPLFBU0 | SAPLFBU0 | ![]() |
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68 | ![]() |
SAPMF02H | ?... | ![]() |
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