Where Used List (Program) for SAP ABAP Table/Structure Field T001U-KOMOK (T001U)
SAP ABAP Table/Structure Field
T001U - KOMOK (T001U) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DFKB1F00 | Check validity of payment reference (KIDNO) | ||||
| 2 | F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | ||||
| 3 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 4 | FAGL_MIG_RPITEMS_CRESPLIT | Build Document Splitting Information for Documents To Be Transferred | ||||
| 5 | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | ||||
| 6 | LF040F00 | FORM Routines | ||||
| 7 | LF044F00 | FORM routines | ||||
| 8 | LF11PF2L | Include LF11PF2L | ||||
| 9 | LFAGL_COFI_ONLRECF0P | READ_COMPCODE_CLEARING_ACC | ||||
| 10 | LKALOF02 | Include LKALOF02: Forms for Function Modules | ||||
| 11 | MF05AFV0_VERDICHTEN_SALTABMW | VERDICHTEN_SALTABMW | ||||
| 12 | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | ||||
| 13 | MM08RFV0 | MM08RFV0 | ||||
| 14 | RFBUST10 | Cross-Company Code Transfer Posting | ||||
| 15 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ||||
| 16 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 17 | SAPUFKB1 | Error Analysis/Automatic Postings Documentation |