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