Where Used List (Program) for SAP ABAP Table/Structure Field T033F-ANWND (T033F)
SAP ABAP Table/Structure Field
T033F - ANWND (T033F) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 2 | DFKS0F00 | Account Determination: Form Routines | ||||
| 3 | DFKS0O00 | f | ||||
| 4 | FM_LGD_HEURSTIKTOP_CONSTANTS | Include FM_LGD_HEURSTIKTOP_CONSTANTS | ||||
| 5 | FTR_IRATE_CHECK_CAPITALIZATION | Conversion Report according to note 563437 (interest capitalization) | ||||
| 6 | L0FF4F00 | L0FF4F00 | ||||
| 7 | L0FF4F10 | Include L0FF4F10 | ||||
| 8 | LFIHBTOP | LFIHBTOP | ||||
| 9 | LFM_FEBF01 | Include LFM_FEBF01 | ||||
| 10 | LFM_FEBTOP | Topinclude zu LFM_FEB | ||||
| 11 | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | ||||
| 12 | LFPM_CUST_CHECKF01 | Include LTR_CUSTOMIZING_CHECKF01 | ||||
| 13 | LFPM_CUST_CHECKF02 | Include LTR_CUSTOMIZING_CHECKF02 | ||||
| 14 | LFVADF01 | NKA Forderung Debitor | ||||
| 15 | LFVADTOP | LFVADTOP | ||||
| 16 | LFVBUF02 | Subroutines Balance Sheet Transfer | ||||
| 17 | LFVBUTOP | LFVBUTOP | ||||
| 18 | LFVEPF01 | Include for Function Group FVEP | ||||
| 19 | LFVI4F03 | Include LFVI4F03 | ||||
| 20 | LFVK1TOP | LFVK1TOP | ||||
| 21 | LFVKOBAF02 | Include LFVKOBAF02 | ||||
| 22 | LFVKOBATOP | LFVKOBATOP | ||||
| 23 | LFVVD_BSTRF01 | Include zum FB BS_TRANSFER_POST | ||||
| 24 | LFVVD_BSTRTOP | LFVVD_BSTRTOP | ||||
| 25 | LFVZOF00 | LFVZOF00 | ||||
| 26 | LFWTR_DATA_CONVF05 | Forms für Umsetzungsschritt Kontenfindung | ||||
| 27 | LID_CFM_DERIVED_FLOWSF03 | Include LID_CFM_DERIVED_FLOWSF03 | ||||
| 28 | LTPM_TRAC_MIGRATIONF04 | Migration of Account Determination: General and Account Symbols | ||||
| 29 | LTPM_TRAC_MIGRATIONF06 | Migration of Account Determination: Posting Schema | ||||
| 30 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 31 | MF60MTOP | Global Data | ||||
| 32 | MF61YF00 | GET_HEIZZENTRALEN | ||||
| 33 | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ||||
| 34 | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ||||
| 35 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 36 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 37 | RFKOFI05 | Reverse Account Determination Simulation | ||||
| 38 | RFVDACCOUNTDETERMINATIONINVERS | Program RFVDACCOUNTDETERMINATIONINVERS | ||||
| 39 | RFVDBES0 | Loan Balance Sheet Transfer | ||||
| 40 | RFVDSSD0 | Loans - Borrower's Notes Customizing Check Report Flow Types | ||||
| 41 | RFVDTAB0 | Comparison Flow Type - Account Determination | ||||
| 42 | RFVD_ACCT_DETERMINATION | Account determination report | ||||
| 43 | RFVICUP6 | Account Determination: List and Test Log | ||||
| 44 | RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | ||||
| 45 | RFVIKOBA | Account Determination: List and Test Log | ||||
| 46 | RFVIKOBAI01 | Include RFVIKOI01 | ||||
| 47 | RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | ||||
| 48 | RFVISL72 | Adj. of Acct Determ. Table T033F to New Acct Determ. Keys | ||||
| 49 | RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | ||||
| 50 | RFVWKF04 | Reset Conversion: Account Determination (Securities) | ||||
| 51 | RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | ||||
| 52 | RFVWXKOF | TRTMSE: XPRA for Predefined Field 'Payment Transaction' in T033F-EIGR3 | ||||
| 53 | SAPMFKS0 | Account Determination Configuration | ||||
| 54 | SAPMFKS0 | Account Determination Configuration | ||||
| 55 | SAPMFKS0 | Account Determination Configuration |