Where Used List (Program) for SAP ABAP Table/Structure Field T021M-FELD2 (T021M)
SAP ABAP Table/Structure Field
T021M - FELD2 (T021M) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
L0FAGL_AB_VIEWF00 | L0FAGL_AB_VIEWF00 | ![]() |
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2 | ![]() |
LF150F0A | Include LF150F0A | ![]() |
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3 | ![]() |
LFVD_DUNNF0A | Include LF150F0A | ![]() |
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4 | ![]() |
LGJVMF20 | Forms | ![]() |
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5 | ![]() |
RFDKLI40_NACC | Credit Overview | ![]() |
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6 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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7 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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8 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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9 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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10 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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11 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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12 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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13 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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14 | ![]() |
RFMAHN01 | Dunning List | ![]() |
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15 | ![]() |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | ![]() |
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16 | ![]() |
RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | ![]() |
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17 | ![]() |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ![]() |
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18 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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19 | ![]() |
RFVALU00 | FI Valuation Lists | ![]() |
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20 | ![]() |
RFVIMH01 | Dunning List | ![]() |
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21 | ![]() |
RFXPRA40 | Conversion from T047F into Standard Sort Variants | ![]() |
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22 | ![]() |
SAPDFKA7 | FI Customizing: Sort Variants | ![]() |
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23 | ![]() |
SAPDFKA7 | FI Customizing: Sort Variants | ![]() |
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24 | ![]() |
SAPDFKA7 | FI Customizing: Sort Variants | ![]() |
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25 | ![]() |
SAPDFKA7 | FI Customizing: Sort Variants | ![]() |
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26 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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27 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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28 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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29 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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30 | ![]() |
SAPF150D2 | FI Dunning - Print Program | ![]() |
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