Where Used List (Program) for SAP ABAP Table/Structure Field T042Z-LAND1 (T042Z)
SAP ABAP Table/Structure Field
T042Z - LAND1 (T042Z) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/LIS_GENF01 | Include /KYK/LIS_GENF01 | ||||
| 2 | /SAPNEA/J_SC3F01 | Include /SAPNEA/J_SC3F01 | ||||
| 3 | /SAPNEA/J_SC3TOP | Include /SAPNEA/J_SC3TOP | ||||
| 4 | DFKZ2F00 | FORM Routines FBZP/Payment Methods | ||||
| 5 | DFKZ3F00 | ?... | ||||
| 6 | F110MAIN | Posting Interface Start | ||||
| 7 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 8 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 9 | F110OFV0 | IncludeLFBW4TOP | ||||
| 10 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 11 | F110SFE0 | FI Dunning - Dunning notice printout | ||||
| 12 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 13 | F110SFG0_GRUPPE_INITIALISIEREN | GRUPPE_INITIALISIEREN | ||||
| 14 | F110SFS0_SELEKTION_INITIALISIE | SELEKTION_INITIALISIEREN | ||||
| 15 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 16 | F110SFX0_XBANK_PRUEFEN_ZULAESS | XBANK_PRUEFEN_ZULAESSIGKEIT | ||||
| 17 | F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ||||
| 18 | F110STOP | Topinclude F110 | ||||
| 19 | F110VFD0 | x | ||||
| 20 | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 21 | F110VO00 | Add Payment Data to Payment Run | ||||
| 22 | F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 23 | F111VF01 | Include LFMPDF01 | ||||
| 24 | F111VF04 | Replace FM account assignments | ||||
| 25 | F150SFC0 | F150SFC0 | ||||
| 26 | F150SFK0 | F150SFK0 | ||||
| 27 | F150SFP0 | F150SFP0 | ||||
| 28 | F150STOP | F150STOP | ||||
| 29 | FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | ||||
| 30 | GRPCRTA_CTHREMPBKTRN11C1_DATA | HR Control IT0011 External Bank Transfers Get Data | ||||
| 31 | GRPCRTA_HR_COMMON | Include GRPCRTA_HR_COMMON | ||||
| 32 | IFREEXCL_PROCESS_SCREEN | Programm IFRERAPP_PROCESS_SCREEN_FORMS | ||||
| 33 | IFVIRPTXT | Include IFVIRPTXT | ||||
| 34 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 35 | J_1AFR1547_DATA | Include J_1AFR1547_DATA | ||||
| 36 | J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | ||||
| 37 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 38 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 39 | L080GF01 | L080GF01 | ||||
| 40 | L0F13I01 | L0F13I01 | ||||
| 41 | L0F21F00 | L0F21F00 | ||||
| 42 | L0FFDI60 | L0FFDI60 | ||||
| 43 | L0FFRF00 | L0FFRF00 | ||||
| 44 | L0FVTF00 | L0FVTF00 | ||||
| 45 | L0FVTI01 | F4 Help for Incoming Payment Method | ||||
| 46 | L0FVTI02 | Include L0FVTI02 | ||||
| 47 | L0FVTO01 | Include L0FVTO01 | ||||
| 48 | L0JF1I01 | L0JF1I01 | ||||
| 49 | L0JF1O01 | L0JF1O01 | ||||
| 50 | L0JJCF00 | L0JJCF00 | ||||
| 51 | L0JKAF00 | L0JKAF00 | ||||
| 52 | L0JKAI01 | L0JKAI01 | ||||
| 53 | L0JN1F01 | Include L0JN1F01 | ||||
| 54 | L0JN1O01 | L0JN1O01 | ||||
| 55 | LAPAR_EBPP_SERVICESF01 | Include LAPAR_EBPP_SERVICESF01 | ||||
| 56 | LBFIBL_VIEWF01 | Include LBFIBL_VIEWF01 | ||||
| 57 | LBPARO13 | T042Z_READ | ||||
| 58 | LBPP1O01 | Include LBPP1O01 | ||||
| 59 | LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | ||||
| 60 | LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | ||||
| 61 | LF028F01 | Include F028 | ||||
| 62 | LF056F01 | Include LF056F01 | ||||
| 63 | LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | ||||
| 64 | LF112F00 | Sub-Program For Function Module FI_DTAZV* | ||||
| 65 | LF11BF01 | Include LF11BF01 | ||||
| 66 | LF11CF00 | LF11CF00 | ||||
| 67 | LF11CO01 | Include LF11CO01 | ||||
| 68 | LF150F0C | Include LF150F0C | ||||
| 69 | LFBU0F00 | Include LFBU0F00 | ||||
| 70 | LFCA1F03 | Include LFCA1F03 | ||||
| 71 | LFCDPDTA | Include LFCDPDTA | ||||
| 72 | LFCDPF00 | LFCDPF00 | ||||
| 73 | LFCDPF01 | Include LFCDPF01 | ||||
| 74 | LFCDPI01 | Include LFCDPI01 | ||||
| 75 | LFCDPO01 | Include LFCDPO01 | ||||
| 76 | LFCOM_IS_GENF01 | Include /KYK/LIS_GENF01 | ||||
| 77 | LFDM_AR_CUST_VIEWO02 | LFDM_AR_CUST_VIEWO02 | ||||
| 78 | LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | ||||
| 79 | LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | ||||
| 80 | LFDPOF01 | Include LFDPOF01 | ||||
| 81 | LFHL1TOP | LFHL1TOP | ||||
| 82 | LFIBKF00 | LFIBKF00 | ||||
| 83 | LFIPDF00 | Extended Table Maintenance: Lower Level | ||||
| 84 | LFK20F01 | Include LFK20F01 | ||||
| 85 | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ||||
| 86 | LFLBPC_LOVNF03 | Include LFLBPC_LOVNF03 | ||||
| 87 | LFORBF01 | Include LFORBF01 | ||||
| 88 | LFPHRF01 | Include LFPHRF01 | ||||
| 89 | LFTBPF01 | Include LFTBPF01 | ||||
| 90 | LFTBPF02 | Include LFTBPF02 | ||||
| 91 | LFV7VD70 | Include Forms and Modules for Screen 700 (Deposit) | ||||
| 92 | LFV7VO00 | Various PBO | ||||
| 93 | LFVBP_PAYMENT_METHODF01 | Include LFVBP_PAYMENT_METHODF01 | ||||
| 94 | LFVBP_PAYMENT_METHODTOP | LFVBP_PAYMENT_METHODTOP | ||||
| 95 | LFVDAI40 | Include LFTR_ARCHIVEF01 | ||||
| 96 | LFVDAI41 | LFVDAI41 | ||||
| 97 | LFVDAO40 | Outpayment Settlement | ||||
| 98 | LFVDAO41 | LFVDAO41 | ||||
| 99 | LFVDC_SEPAF00 | LFVDC_SEPAF00 | ||||
| 100 | LFVD_CLI_CNCL_DISF01 | Include Form-Routinen | ||||
| 101 | LFVD_CNCLF01 | Include Formroutinen | ||||
| 102 | LFVD_CNCLI01 | Include PAI-Module | ||||
| 103 | LFVD_CNCL_UII01 | PAI-Module | ||||
| 104 | LFVD_CONDITION_DETAILF16 | Include LFVD_CONDITION_DETAILF16 | ||||
| 105 | LFVD_DEBTTR_OLF0C | Include LFVD_DEBTTR_OLF0C | ||||
| 106 | LFVD_DISB_UIF0G | Include LFVD_DISB_UIF0G | ||||
| 107 | LFVD_DUNNF0C | Include LF150F0C | ||||
| 108 | LFVD_ESCROW_OLF0G | Include LFVD_ESCROW_OLF0G | ||||
| 109 | LFVD_IOA_P_OLF04 | Include LFVD_IOA_P_OLF04 | ||||
| 110 | LFVD_IOA_UIF0G | Include LFVD_IOA_UIF0G | ||||
| 111 | LFVD_MD_VIEWF09 | Include LFVD_MD_VIEWF09 | ||||
| 112 | LFVD_STATEMENTF03 | Include LFVD_STATEMENTF03 | ||||
| 113 | LFVD_STATEMENTI01 | Include LFVD_STATEMENTI01 | ||||
| 114 | LFVKDF00 | Global subroutines for function group FVKD | ||||
| 115 | LFVKDF04 | Subroutines for REAL_ESTATE_ADD_TEXTS_FOR_LTTR | ||||
| 116 | LFVKDF30 | FORM-Routinen für FB REAL_ESTATE_ADD_DATA_FOR_LTTR | ||||
| 117 | LFVKDUNNINGF02 | Include for Data Declarations for Print Function Modules | ||||
| 118 | LFVZ9F01 | General Forms for Partner, Address and Role Management | ||||
| 119 | LFVZ9TOP | LFVZ9TOP | ||||
| 120 | LHRPADRUVIEWTBL47O01 | Include LHRPADRUVIEWTBL47O01 | ||||
| 121 | LJHA2F13 | Include LJHA2F13 | ||||
| 122 | LJHA2FOB | IS-PAM: Include LJHA2FOB | ||||
| 123 | LJHA2FVR | LJHA2FVR | ||||
| 124 | LJHFFO1M | LJHFFO1M | ||||
| 125 | LJJ40F01 | LJJ40F01 | ||||
| 126 | LJKF4F02 | LJKF4F02 | ||||
| 127 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 128 | LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | ||||
| 129 | LNPR3F01 | Include LNPR3F01 | ||||
| 130 | LREC4F01 | Include LREC4F01 | ||||
| 131 | LRECNF02 | Include LRECNF02 | ||||
| 132 | LRECNF05 | Include LRECNF05 | ||||
| 133 | LRECNF06 | Include LRECNF06 | ||||
| 134 | LRECP_INVOICEF01 | RECP_INVOICE: Form-Routinen | ||||
| 135 | LSEPA_MNDID_CUSTI01 | SEPA Mandate ID Reference Maintenance View: Validation and Events | ||||
| 136 | LSEPA_MNDID_CUSTI03 | Include LSEPA_MNDID_CUSTI03 | ||||
| 137 | LSLS_LORDF13 | Include LSLS_LORDF13 | ||||
| 138 | LTB25O02 | Access to Tables | ||||
| 139 | LTRDSTOP | Include LTRDSTOP | ||||
| 140 | LTR_DARLC_MAHNW01F00 | LTR_DARLC_MAHNW01F00 | ||||
| 141 | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | ||||
| 142 | LWB2AF0P | Include LWB2AF0P | ||||
| 143 | LWB2_PRINT_OUTP_DATAFZ0 | Include LWB2_PRINT_OUTP_DATAFZ0 | ||||
| 144 | LWB2_PRINT_PREPARE_DATAFZ0 | Include LWB2_PRINT_PREPARE_DATAFZ0 | ||||
| 145 | LWLF1F28 | Include LWLF1F28 | ||||
| 146 | LWN51F07 | Lesen von Zusatzdaten (Zahlschluessel, Buchungskreis, ...) | ||||
| 147 | LWPOTF0T | Include LWPOTF0T | ||||
| 148 | MF02DFZ0 | Customer Master: FORM Routines Z* | ||||
| 149 | MF02DO00 | Customer Master: PBO Module | ||||
| 150 | MF02KFZ0 | Vendor Master: Form Routines (FI) Z* | ||||
| 151 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 152 | MF61F200 | Tax Warehouse: Global Subroutines | ||||
| 153 | MF61FF03 | Include MF61FF03 | ||||
| 154 | MF62MF02 | Include MF62MF02: Formroutinen | ||||
| 155 | MF64OO70_ZAHLWEG_TEXT | ZAHLWEG_TEXT | ||||
| 156 | MFBWDF01 | Include for SAPMFBWD | ||||
| 157 | MFBWEF08 | Include for SAPMFBWE | ||||
| 158 | MFBWEF09 | Include for SAPMFBWE | ||||
| 159 | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ||||
| 160 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 161 | MFBWEO90 | Include for SAPMFBWD | ||||
| 162 | MFFD1I01 | Include MFFD1I01 | ||||
| 163 | MFFD1TOP | Include MFFD1TOP | ||||
| 164 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 165 | MGJB2I10 | Non-operated Billing transaction - PAI modules | ||||
| 166 | MJ45AF0Z | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 167 | MJ59AOJ0 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 168 | MJ60AF0S | Form Routines for Billing - Letter 'S' | ||||
| 169 | MJ60AO0T | PBO Modules for Billing Document 'T' | ||||
| 170 | MJG01O0T | Output modules for business partners beginning with T.. | ||||
| 171 | MJHAWF01 | Include MJHAWF01 | ||||
| 172 | MJKCOMPLF0R | Include MJKCOMPLF0R | ||||
| 173 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 174 | MJO0FASD | Direct Read Access to ATAB Tables from Standard SD | ||||
| 175 | MM08RO10 | MM08RO10 | ||||
| 176 | MNB01FMD | MNB01FMD | ||||
| 177 | MNB01FMK | MNB01FMK | ||||
| 178 | MP029640 | Include for MP029600 | ||||
| 179 | MV13AF0T | MV13AF0T | ||||
| 180 | MV13AFMK | Payment Cards: Select Address Data | ||||
| 181 | MV13AI0K | MV13AI0K | ||||
| 182 | MV13AO0D | MV13AO0D | ||||
| 183 | MV45AF0T_T042Z_SELECT | MV45AF0T_T042Z_SELECT | ||||
| 184 | ORBIANDISC_MODULE_100 | Include ORBIANDISC_MODULE_100 | ||||
| 185 | ORBIANDISC_MODULE_200 | Include ORBIANDISC_MODULE_200 | ||||
| 186 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 187 | RFBKPAYD | Payment Regulation List for Download to EXCEL | ||||
| 188 | RFCHKI18 | Includebaustein Scheckmanagement (ALV Header und Item Itabs füllen) | ||||
| 189 | RFCHKL00 | List of Checks for Company Code &0.. | ||||
| 190 | RFCHKN00 | Check Register | ||||
| 191 | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | ||||
| 192 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 193 | RFF110S | Report for the Automatic Scheduling of the Payment Program | ||||
| 194 | RFF110SSP | Balance Check after a Payment Proposal | ||||
| 195 | RFF110S_DATA | Include RFF110S_DATA | ||||
| 196 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 197 | RFFDZA00 | Generate Payment Requests from Cash Management Advices | ||||
| 198 | RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | ||||
| 199 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 200 | RFFORI01 | International Payment Medium Include: Check | ||||
| 201 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 202 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 203 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 204 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 205 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 206 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 207 | RFKORI81 | Form Printout Include Module: Read Routines 2 | ||||
| 208 | RFT15W00 | Convert instruction key | ||||
| 209 | RFVDMAZNB_MLT_REPAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | ||||
| 210 | RFVDSTDA | Report for Loans Master Data | ||||
| 211 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 212 | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | ||||
| 213 | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 214 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 215 | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | ||||
| 216 | RFVISLF3 | Forms for Execution of Debit Position | ||||
| 217 | RFVIZWTI01 | PAI | ||||
| 218 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 219 | RFZ30REA | Include RFZ30REA | ||||
| 220 | RFZALI00 | Payment Settlement List | ||||
| 221 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 222 | RGJVCNET | Convenience Netting | ||||
| 223 | RJICBL10 | IS-M/SD: Overview List for Circulation Book | ||||
| 224 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 225 | RJYXPRA402_FIZUO | IS-M/SD: XPRA for Converting Payment Method in Payment Log | ||||
| 226 | RPCM57V0 | Calculation of <formidlingstrekk> | ||||
| 227 | RPCTCGW3 | Forms | ||||
| 228 | RPUPARFF | Forms of RPUPARF0 | ||||
| 229 | RPUPARFR | Include shared by the withdrawal programs | ||||
| 230 | RPUPKEC0 | Read Fields from Infotype One-Time Payment (3230) | ||||
| 231 | RVEXJFOE | RVEXJFOE | ||||
| 232 | SAPDFKZ2 | Payment Program Configuration | ||||
| 233 | SAPDFKZ2 | Payment Program Configuration | ||||
| 234 | SAPDFKZ2 | Payment Program Configuration | ||||
| 235 | SAPDFKZ2 | Payment Program Configuration | ||||
| 236 | SAPDFKZ2 | Payment Program Configuration | ||||
| 237 | SAPFF001 | General FI Subroutines | ||||
| 238 | SAPFF003 | Checks whether a document can be archived according to document lives | ||||
| 239 | SAPMFKZ1 | Payment Program Configuration Error Analysis | ||||
| 240 | VD_PAYMENT_REQUEST_PAI_25I01 | Zahlungsverbindungen | ||||
| 241 | VD_PAYMENT_REQUEST_PBO_25002 | Tabellenzugriffe |