Where Used List (Program) for SAP ABAP Table/Structure Field T009Y-PERIV (T009Y)
SAP ABAP Table/Structure Field
T009Y - PERIV (T009Y) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CNV_20000_FORMS | Include CNV_20000_FORMS | ||||
| 2 | CNV_20000_FORM_NEW | Include CNV_20000_FORM_NEW | ||||
| 3 | CNV_20000_FY_ANALYZER | Fiscal year analysis | ||||
| 4 | CNV_20000_F_PRE_AND_POST | Include CNV_20000_F_PRE_AND_POST | ||||
| 5 | L0AO0F99 | Form routines for maintenance of organizational units in FI-AA | ||||
| 6 | L0AVAF99 | Form routines for group 0AVA | ||||
| 7 | LADATF00 | Provides the first and last calendar date for a fiscal year | ||||
| 8 | LAFARF40 | LAFARF40 | ||||
| 9 | LAIPLF00 | FORMs | ||||
| 10 | LFAGL_CUST_T882GF04 | Include LFAGL_CUST_T882GF04 | ||||
| 11 | LFAGL_PLANNING_PROCESSORF08 | Include LFAGL_PLANNING_PROCESSORF08 | ||||
| 12 | LGBIW_PIF01 | Include LGBIW_PIF01 | ||||
| 13 | LGLE_ADB_EX_CUSTF04 | TOP-Include | ||||
| 14 | LGVARF00 | LGVARF00 | ||||
| 15 | LGVARI01 | Include LGVARI01 | ||||
| 16 | LJFREV01F01 | LJFREV01F01 | ||||
| 17 | LKADPF0Y | GET_BUZEI | ||||
| 18 | LKAIDF18 | CO_PERIOD_DET | ||||
| 19 | LKED2F13 | LKED2F13 | ||||
| 20 | LKXCOF80 | LKXCOF80 | ||||
| 21 | LWIS_PLANF0C | Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG: einmalige Initial. | ||||
| 22 | RAUMFE02 | Include for report RAUMFE00: Filling internal data storage table | ||||
| 23 | RFBELJ10 | Document Journal (Accessible) | ||||
| 24 | RFBELJ10_NACC | Document Journal | ||||
| 25 | RFBELSPJ | Report RFBELSPJ | ||||
| 26 | RFBILA00 | Financial Statements | ||||
| 27 | RFDKLI41 | Credit Master Sheet | ||||
| 28 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 29 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 30 | RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | ||||
| 31 | SAPDFKB6 | ?... | ||||
| 32 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 33 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures |