Where Used List (Program) for SAP ABAP Table/Structure Field T042I-HBKID (T042I)
SAP ABAP Table/Structure Field
T042I - HBKID (T042I) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DFKZ3F00 | ?... | ||||
| 2 | F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 3 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 4 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 5 | F110OI00 | Posting Interface Start | ||||
| 6 | F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | ||||
| 7 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 8 | F111SFGR | Include F111SFGR | ||||
| 9 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 10 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 11 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 12 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 13 | L0FV42F00 | L0FV42F00 | ||||
| 14 | LF028O00 | PBO Routine for SAPLF028 | ||||
| 15 | LF028TOP | LF028TOP | ||||
| 16 | LF11BF01 | Include LF11BF01 | ||||
| 17 | LF11PF02 | Include LF11PF02 | ||||
| 18 | LF11PF2C | Include LF11PF2C | ||||
| 19 | LFCDPF00 | LFCDPF00 | ||||
| 20 | LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | ||||
| 21 | LJF81F0A | LJF81F0A | ||||
| 22 | LJF81F0B | LJF81F0B | ||||
| 23 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 24 | LJF81F0H | LJF81F0H | ||||
| 25 | LJF81F0I | LJF81F0I | ||||
| 26 | LJF81TOP | LJF81TOP | ||||
| 27 | MFBWDF01 | Include for SAPMFBWD | ||||
| 28 | MJO0FASD | Direct Read Access to ATAB Tables from Standard SD | ||||
| 29 | RFAWVI90 | Include module for foreign trade reports: general form routines | ||||
| 30 | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | ||||
| 31 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 32 | RFEBCK00 | Cashed Checks | ||||
| 33 | RFEBCK00_NACC | Cashed Checks | ||||
| 34 | RFFMB001 | Inconsistencies Between Tables T042I and T042Y | ||||
| 35 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 36 | SAPDFKZ3 | Payment Program Configuration | ||||
| 37 | SAPDFKZ3 | Payment Program Configuration | ||||
| 38 | SAPDFKZ3 | Payment Program Configuration | ||||
| 39 | SAPDFKZ3 | Payment Program Configuration | ||||
| 40 | SAPDFKZ3 | Payment Program Configuration | ||||
| 41 | SAPDFKZ3 | Payment Program Configuration | ||||
| 42 | SAPDFKZ3 | Payment Program Configuration | ||||
| 43 | SAPLF028 | SAPLF028 | ||||
| 44 | SAPMFKZ1 | Payment Program Configuration Error Analysis |