Where Used List (Program) for SAP ABAP Table/Structure Field T020-AKTYP (T020)
SAP ABAP Table/Structure Field
T020 - AKTYP (T020) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MWBE3FT0_T001W_COUNC | T001W_COUNC | ||||
| 2 | MWBE3FT0_TITEL_SETZEN | TITEL_SETZEN | ||||
| 3 | MWBE3FT0_TITEL_SETZEN_D1300 | TITEL_SETZEN_D1300 | ||||
| 4 | MWBE3FT0_TRANSAKTIONS_INIT | TRANSAKTIONS_INIT | ||||
| 5 | MWBE3FT0_TXJCD_ERMITTELN | TXJCD_ERMITTELN | ||||
| 6 | MWBE3FU0_UPDATE_BEDARFSGRP | UPDATE_BEDARFSGRP | ||||
| 7 | MWBE3FV0_VALUES_BWMOD | VALUES_BWMOD | ||||
| 8 | MWBE3FV0_VALUES_EKORG | VALUES_EKORG | ||||
| 9 | MWBE3FV0_VALUES_LAYVR | VALUES_LAYVR | ||||
| 10 | MWBE3FV0_VALUES_VKBUR | VALUES_VKBUR | ||||
| 11 | MWBE3FV0_VERBUCHUNG_AUFRUF_WRF | VERBUCHUNG_AUFRUF_WRF | ||||
| 12 | MWBE3FV0_VERBUCHUNG_MELDUNG | VERBUCHUNG_MELDUNG | ||||
| 13 | MWBE3FV0_VERBUCHUNG_WERK | VERBUCHUNG_WERK | ||||
| 14 | MWBE3FV0_VERBUCHUNG_WERK_VERGL | VERBUCHUNG_WERK_VERGLEICH | ||||
| 15 | MWBE3FW0_WRF1_BW | WRF1_BW | ||||
| 16 | MWBE3FX0_XKEY_FUELLEN | XKEY_FUELLEN | ||||
| 17 | MWBE3FX0_XT001K_VERGLEICHEN | XT001K_VERGLEICHEN | ||||
| 18 | MWBE3FX0_XT001W_KUNNR_PRUEFEN | XT001W_KUNNR_PRUEFEN | ||||
| 19 | MWBE3FX0_XT001W_LIFNR_PRUEFEN | XT001W_LIFNR_PRUEFEN | ||||
| 20 | MWBE3FX0_XT001W_VERGLEICHEN | XT001W_VERGLEICHEN | ||||
| 21 | MWBE3FX0_XWRF1_VERGLEICHEN | XWRF1_VERGLEICHEN | ||||
| 22 | MWBE3FZ0_ZEKO_AUFRUF | ZEKO_AUFRUF | ||||
| 23 | MWBE3FZ0_ZVKO_AUFRUF | ZVKO_AUFRUF | ||||
| 24 | MWBE3FZ0_ZVSW_AUFRUF | ZVSW_AUFRUF | ||||
| 25 | MWBE3O00_BEZ_TWRF2T-TXT30 | BEZ_TWRF2T-TXT30 | ||||
| 26 | MWBE3O00_FELD_STEUERUNG | FELD_STEUERUNG | ||||
| 27 | MWBE3O00_PROFIL_PRUEFEN | PROFIL_PRUEFEN | ||||
| 28 | MWBE3O00_PUBLISH_RESTORE_SWU_O | PUBLISH_RESTORE_SWU_OBJECT | ||||
| 29 | MWBE3_DATA_FOR_SUBSCREEN_30O01 | Include MWBE3_DATA_FOR_SUBSCREEN_30O01 | ||||
| 30 | MWBE3_DATA_FOR_SUBSCREEN_40O01 | Include MWBE3_DATA_FOR_SUBSCREEN_40O01 | ||||
| 31 | MWBE3_DATA_FROM_CUST_SUBSCRI01 | Include MWBE3_DATA_FROM_CUST_SUBSCRI01 | ||||
| 32 | MWBE3_FILL_STRUCT_FROM_ADD_F01 | Include MWBE3_FILL_STRUCT_FROM_ADD_F01 | ||||
| 33 | MWBE3_GET_DEPSTORE_ORGA_DATF01 | Include MWBE3_GET_DEPSTORE_ORGA_DATF01 | ||||
| 34 | MWBE3_GET_SCREEN_DATA_ADDONO01 | Include MWBE3_GET_SCREEN_DATA_ADDONO01 | ||||
| 35 | MWBE3_PRUEFEN_HIER_IDF01 | Include MWBE3_PRUEFEN_HIER_IDF01 | ||||
| 36 | RAIMEQU | Equates für IM | ||||
| 37 | RAIMHIER | Display/Maintain Capital Investment Program Structure | ||||
| 38 | RBSDTRLO | Customizing: Loans Automatic Postings - Activities | ||||
| 39 | RCOPCA97 | Configuration Menu: Call Transactions and Dialog Modules | ||||
| 40 | RCT_STATUS_0100O01 | Include RCT_STATUS_0100O01 | ||||
| 41 | RFAVIS10 | Payment Advice Overview | ||||
| 42 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 43 | RFBIDE01 | ?... | ||||
| 44 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 45 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 46 | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | ||||
| 47 | RFDM4010_I01 | Include RFDM4010_I01 | ||||
| 48 | RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | ||||
| 49 | RFMAHN21 | Dunning Proposal | ||||
| 50 | RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | ||||
| 51 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 52 | RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | ||||
| 53 | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | ||||
| 54 | RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | ||||
| 55 | RFPOSO00 | ?... | ||||
| 56 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 57 | RFTAX100 | List of the Valid Tax Codes | ||||
| 58 | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | ||||
| 59 | RKKBC000 | CO Actual Postings: Maintain List Screen Variants | ||||
| 60 | RKLISVAR | CO Actual Postings: Maintain List Screen Variants | ||||
| 61 | RKOLISTV | CO Actual Postings: Maintain List Screen Variants | ||||
| 62 | ROOLMB10 | Document Types, Materials Management | ||||
| 63 | RPRTR030 | Maintaining Standard Accounts for Trip Costs Accounting | ||||
| 64 | RWAPPT01 | Appointments: Change | ||||
| 65 | RWAPPT02 | Appointments: Display | ||||
| 66 | RWAPPT04 | Appointments: Overview | ||||
| 67 | RWAPPT05 | Appointment: Individual Maintenance | ||||
| 68 | RWAPPT06 | Appointments: Planned/Actual Comparison | ||||
| 69 | RWAPPT10 | Appointments: Process Worklist | ||||
| 70 | RWAPPT20 | Appointments: Example for Automatic Creation of Appointments | ||||
| 71 | RWAPPTD1 | Appointments: Data declaration | ||||
| 72 | RWAPPTF1 | Appointments: FORM routines | ||||
| 73 | RWWBID00 | Batch input program for plant master data | ||||
| 74 | RWWBID01 | Batch input program for plant master data (main program) | ||||
| 75 | RZDEBITR | Inactive Program | ||||
| 76 | SAPDF05X | ?... | ||||
| 77 | SAPDFKA1 | FI Customizing: Line Layout Variants | ||||
| 78 | SAPDFKA2 | FI Customizing: Totals Variants | ||||
| 79 | SAPDFKA3 | FI Customizing: Field Selection for Search, Sort, Total | ||||
| 80 | SAPDFKA4 | FI Customizing: Worklists | ||||
| 81 | SAPDFKA5 | FI Customizing: Default Values | ||||
| 82 | SAPDFKA6 | FI Customizing: Entry Screens | ||||
| 83 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 84 | SAPDFKB2 | ?... | ||||
| 85 | SAPDFKB4 | FI Customizing: Clearing Transactions | ||||
| 86 | SAPDFKB5 | FI Customizing: Posting Keys | ||||
| 87 | SAPDFKB6 | ?... | ||||
| 88 | SAPDFKT1 | FI Customizing: Text IDs | ||||
| 89 | SAPDFKZ1 | Payment Program Configuration | ||||
| 90 | SAPDFKZ2 | Payment Program Configuration | ||||
| 91 | SAPDFKZ3 | Payment Program Configuration | ||||
| 92 | SAPDV76B | ?... | ||||
| 93 | SAPDV76C | ?... | ||||
| 94 | SAPDV76D | ?... | ||||
| 95 | SAPDV76E | ?... | ||||
| 96 | SAPDV76F | ?... | ||||
| 97 | SAPF130 | Module Pool for Balance Confirmations | ||||
| 98 | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | ||||
| 99 | SAPFF001 | General FI Subroutines | ||||
| 100 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 101 | SAPJ1BXK01 | Include SAPJ1BXK01 | ||||
| 102 | SAPL0FS0 | Extended Table Maintenance (Generated) | ||||
| 103 | SAPL0FS0 | Extended Table Maintenance (Generated) | ||||
| 104 | SAPL0FS0 | Extended Table Maintenance (Generated) | ||||
| 105 | SAPMFK90 | Customizing Display Formats | ||||
| 106 | SAPMFKA0 | Customizing Display Formats | ||||
| 107 | SAPMFKA6 | Screen Variants: Fast entry | ||||
| 108 | SAPMFKB0 | Customizing Automatic Postings / Special G/L | ||||
| 109 | SAPMFKC1 | Convert IMG Transaction to Customizing Module | ||||
| 110 | SAPMFKD0 | Dunning Procedure Customizing | ||||
| 111 | SAPMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | ||||
| 112 | SAPMFKS0 | Account Determination Configuration | ||||
| 113 | SAPMFKT0 | Customizing Texts | ||||
| 114 | SAPMFKZ0 | Payment Program Customizing | ||||
| 115 | SAPMV76A | ?... | ||||
| 116 | SAPRVV60 | INTERNAL: Reroute IMG Transactions to Customizing Module FS-CD | ||||
| 117 | TABLCUST | TABLCUST | ||||
| 118 | TEST_MF02KFML | Test selects methods used in the modified programs | ||||
| 119 | WSTR_MF02KFML | Implements store groups for Purchasing |