Where Used List (Program) for SAP ABAP Table/Structure Field T021-VARNR (T021)
SAP ABAP Table/Structure Field
T021 - VARNR (T021) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BNK_POWL_CLEARED_ITEMS | Cleared Items | ||||
| 2 | DF05XF02 | Include DF05XF02 | ||||
| 3 | DF05XF03 | Include DF05XF03 | ||||
| 4 | DF05X_FEB | Include DF05X_FEB | ||||
| 5 | F110OFA0 | FIS: Transfer hierarchy to EIS list processor | ||||
| 6 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 7 | F110OFV0 | IncludeLFBW4TOP | ||||
| 8 | F110OI00 | Posting Interface Start | ||||
| 9 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 10 | F110OVAR | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 11 | J_3RF_BBK_INC_DATA | Include for BBook - var | ||||
| 12 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 13 | J_3RF_SBK_INC_DATA | Global Types and Data Definition | ||||
| 14 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 15 | LF040F00 | FORM Routines | ||||
| 16 | LFIBLCHK_FIF02 | List processor (new) | ||||
| 17 | LFRADF00 | SAPLFRAD: Include for FORM Routines | ||||
| 18 | LFRADO00 | SAPLFRAD: Include for PBO Module | ||||
| 19 | LFRADTOP | LFRADTOP | ||||
| 20 | LJIPM_BYTITLE_PPF04 | Include LJIPM_BYTITLE_OP1F04: Forms for POS-ALV-Grid handling | ||||
| 21 | LKAB1I00 | LKAB1I00 | ||||
| 22 | MF05INC1 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 23 | MF05INC3 | MF05INC3 | ||||
| 24 | MF05INC4 | MF05INC4 | ||||
| 25 | MF05LFT0 | Test whether "Foreign plants" active | ||||
| 26 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 27 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 28 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 29 | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | ||||
| 30 | MFCHKFA0 | Include MFCHKFA0 | ||||
| 31 | RBNK_PAYM_BATCH_UI_F02 | Include RBNK_PAYM_BATCH_UI_F02 | ||||
| 32 | RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | ||||
| 33 | RFDKLI40_NACC | Credit Overview | ||||
| 34 | RFDKLI41 | Credit Master Sheet | ||||
| 35 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 36 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 37 | RFEPOSC7 | RFEPOSC7 | ||||
| 38 | RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | ||||
| 39 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 40 | RFPOSI00 | ?... | ||||
| 41 | RFPOSO00 | ?... | ||||
| 42 | RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | ||||
| 43 | RGJVINST | JV Installation for a client | ||||
| 44 | RGJX20C9 | RGJX20C9 Maintain and check JV specific tables in customer client | ||||
| 45 | SAPDF05X | ?... | ||||
| 46 | SAPDFKA1 | FI Customizing: Line Layout Variants | ||||
| 47 | SAPDFKA1 | FI Customizing: Line Layout Variants | ||||
| 48 | SAPLKAB1 | ?... |