Where Used List (Program) for SAP ABAP Table/Structure Field T021M-ANWND (T021M)
SAP ABAP Table/Structure Field
T021M - ANWND (T021M) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_1HKORD | Print Program: Document Extract | ||||
| 2 | J_3RFKORDR2_A | Print Program: Cash Documents | ||||
| 3 | L0F23I01 | Include for SAPL0F23 | ||||
| 4 | L0FAGL_AB_VIEWF00 | L0FAGL_AB_VIEWF00 | ||||
| 5 | RFDKLI40_NACC | Credit Overview | ||||
| 6 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 7 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 8 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 9 | RFKORD00 | Print Program: Payment Notice | ||||
| 10 | RFKORD00_PDF | Print Program: Payment Notice | ||||
| 11 | RFKORD10 | Print Program: Account Statement | ||||
| 12 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 13 | RFKORD11 | Print Program: Customer Statement | ||||
| 14 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 15 | RFKORD20 | Print Program: Charges for a Bill of Exchange | ||||
| 16 | RFKORD30 | Print Program: Internal Documents | ||||
| 17 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 18 | RFKORD40 | Print Program: Individual Letters and Standard Letters | ||||
| 19 | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ||||
| 20 | RFKORD50 | Print Program: Document Extract | ||||
| 21 | RFKORD50_PDF | Print Program: Document Extract | ||||
| 22 | RFKORD60 | Print Program: Failed Payments | ||||
| 23 | RFKORD80 | Print Program: Cash Documents | ||||
| 24 | RFKORD80_PDF | Print Program: Cash Documents | ||||
| 25 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 26 | RFKORDJ1 | Receipt after Payment (Japan) | ||||
| 27 | RFKORDJ2 | Receipt Before Payment (Japan) | ||||
| 28 | RFKORDJ3 | Receipt - Cleared (Japan) | ||||
| 29 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 30 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 31 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 32 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 33 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 34 | RFMAHN01 | Dunning List | ||||
| 35 | RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | ||||
| 36 | RFPOSFN0 | FI Einzelpostenanzeige: FORM-Routinen N* | ||||
| 37 | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ||||
| 38 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 39 | RFVALU00 | FI Valuation Lists | ||||
| 40 | RFVIMH01 | Dunning List | ||||
| 41 | RFXPRA40 | Conversion from T047F into Standard Sort Variants | ||||
| 42 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 43 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 44 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 45 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 46 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 47 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 48 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 49 | SAPDFKZ2 | Payment Program Configuration | ||||
| 50 | SAPF130D | Customer Balance Confirmation | ||||
| 51 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 52 | SAPF130K | Vendor Balance Confirmation | ||||
| 53 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 54 | SAPF150D2 | FI Dunning - Print Program | ||||
| 55 | SAPMF05O | FI Editing Options |