Where Used List (Program) for SAP ABAP Table/Structure Field T030R-KTOPL (T030R)
SAP ABAP Table/Structure Field
T030R - KTOPL (T030R) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DFKB1F00 | Check validity of payment reference (KIDNO) | ||||
| 2 | DFKB1I00 | Check validity of payment reference (KIDNO) | ||||
| 3 | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | ||||
| 4 | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | ||||
| 5 | F110SFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | ||||
| 6 | F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | ||||
| 7 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 8 | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ||||
| 9 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 10 | J_1ITD2I | TDS Cancellation. | ||||
| 11 | LF055F01 | Include LF055F01 | ||||
| 12 | LF0KOF01 | Include LF0KOF01 | ||||
| 13 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 14 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 15 | LF11PF2U | Include LF11PF2U | ||||
| 16 | LFAA_CFG_UI_SFWS1F02 | Include LFAA_CFG_UI_SFWS1F02 | ||||
| 17 | LFMRIF18 | FM_STATUS_CHECK | ||||
| 18 | LFWTTF01 | Include LFWTTF01 | ||||
| 19 | LMB0D_WIZF01 | Include LMB0D_WIZF01 | ||||
| 20 | LTAX1F02 | Include for SAPLTAX1 | ||||
| 21 | M021MF01 | Include M021MF01 | ||||
| 22 | MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | ||||
| 23 | MBFIRSTS | MBFIRSTS : Show system environment | ||||
| 24 | MBVALUES | MBVALUES: Check Material Value Against FI Documents | ||||
| 25 | MF05AFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | ||||
| 26 | MF82TF00 | MF82TF00 | ||||
| 27 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 28 | MFKM8F00_DTAB_AUSGEBEN_T030 | DTAB_AUSGEBEN_T030 | ||||
| 29 | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | ||||
| 30 | MFKM8F00_KOPIERLISTE_KF | KOPIERLISTE_KF | ||||
| 31 | MFKM8F02_LOESCHEN | LOESCHEN | ||||
| 32 | MFKM8F04_LANDLISTE | LANDLISTE | ||||
| 33 | MO20MF10 | MO20MF10 | ||||
| 34 | MO20MF12 | Sub-Routines for Transport | ||||
| 35 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 36 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 37 | RFCORR99 | Analysis Program for Taxes | ||||
| 38 | RF_STEUERINFO | Tax Information (Country) | ||||
| 39 | RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. | ||||
| 40 | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 41 | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 42 | RM07MBST | List of Stock Values: Balances | ||||
| 43 | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ||||
| 44 | RM07MMFI | MM/FI balance comparison | ||||
| 45 | ROIH1L07 | List of Stock Values: Balances of Excise duty | ||||
| 46 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 47 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 48 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 49 | RPUCVT30 | Convert table T030 for transactions HRC, HRF, HRD, HRK (Utility 4.0) | ||||
| 50 | SAPF011 | Carry Forward G/L Balances | ||||
| 51 | SAPF181 | Profit and Loss Adjustment | ||||
| 52 | SAPRCKMG | Display of ML-Relevant Customizing Settings | ||||
| 53 | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | ||||
| 54 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 55 | WTMIGRATION_COL | Withholding Tax: Conversion Program |