Where Used List (Program) for SAP ABAP Table/Structure Field T021M-OFFS2 (T021M)
SAP ABAP Table/Structure Field
T021M - OFFS2 (T021M) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LF150F0A | Include LF150F0A | ||||
| 2 | LFVD_DUNNF0A | Include LF150F0A | ||||
| 3 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 4 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 5 | RFMAHN01 | Dunning List | ||||
| 6 | RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | ||||
| 7 | RFVALU00 | FI Valuation Lists | ||||
| 8 | RFVIMH01 | Dunning List | ||||
| 9 | RFXPRA40 | Conversion from T047F into Standard Sort Variants | ||||
| 10 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 11 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 12 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 13 | SAPF130D | Customer Balance Confirmation | ||||
| 14 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 15 | SAPF130K | Vendor Balance Confirmation | ||||
| 16 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 17 | SAPF150D2 | FI Dunning - Print Program |