SAP ABAP Table/Structure Field T074T - KOART (T074T) is used by

• Function Module (7)
• Program (75)
• View (2)

#	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	/SSA/BUA	GUO upgrade service: Application specific	/SSA/		ST-A/PI
3	Program	/SSA/CAF	SAP General ledger migration service : Detail analysis	/SSA/		ST-A/PI
4	Program	F130DIA0	Form Printout Include Module: Customer Balance Confirmation	FBAS	APPL	SAP_FIN
5	Program	F130DIA0_PDF	Includebaustein Formulardruck: Saldenbestätigung Debitor	FBAS	APPL	SAP_FIN
6	Program	F130KIA0	Form Printout Include Module: Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
7	Program	F130KIA0_PDF	Includebaustein Formulardruck: Saldenbestätigung Kreditor	FBAS	APPL	SAP_FIN
8	Program	FCZZNI00	FCZZNI00	FREP	APPL	SAP_FIN
9	Program	FDEPL00_READ	Include FDEPL00_READ	FREP	APPL	SAP_FIN
10	Program	FDOPOI00	Include LFMITPOMPI01	FREP	APPL	SAP_FIN
11	Program	FKEPL00_READ	Include FKEPL00_READ	FREP	APPL	SAP_FIN
12	Program	FKOPOI00	FKOPOI00	FREP	APPL	SAP_FIN
13	Program	J_3RF_ASD	Customer Balance Notification (Russia)	J3RF	APPL	SAP_FIN
14	Program	J_3RF_ASK	Vendor Balance Notification (Russia)	J3RF	APPL	SAP_FIN
15	Program	L0A01F00	L0A01F00	AC	APPL	SAP_FIN
16	Program	L0F05F00	L0F05F00	FB0C	APPL	SAP_FIN
17	Program	L0MRPF00	L0MRPF00	MR0C	APPL	SAP_APPL
18	Program	L0MRPF02	Include L0MRPF02	MR0C	APPL	SAP_APPL
19	Program	LF040F00	FORM Routines	FBAS	APPL	SAP_FIN
20	Program	LF040HLP	HLP Modules	FBAS	APPL	SAP_FIN
21	Program	LFACIF5N	AUSZ1_FILL	FBAS	APPL	SAP_FIN
22	Program	LFDCBF4F	Include LFDCBF4F	FFE	APPL	SAP_FIN
23	Program	LFDM_AR_CCM_CUSTF00	LFDM_AR_CCM_CUSTF00	FDM_AR_CUSTOMIZING	PI_APPL	SAP_FIN
24	Program	LFDM_AR_CUST_VIEWF00	LFDM_AR_CUST_VIEWF00	FDM_AR_CUSTOMIZING	PI_APPL	SAP_FIN
25	Program	LTXW0E1F16	Description tables	FTW1	APPL	SAP_FIN
26	Program	MF05AFS0_SONDERUMSATZ_MELDEN	SONDERUMSATZ_MELDEN	FBAS	APPL	SAP_FIN
27	Program	MF05AHLP_F4_NEWUM	F4_NEWUM	FBAS	APPL	SAP_FIN
28	Program	MF05AI10_STORNOBELEG_ERZEUGEN	STORNOBELEG_ERZEUGEN	FBAS	APPL	SAP_FIN
29	Program	MF42BFK0	FI Saldenanzeige: FORM-Routinen K*	FBI	APPL	SAP_FIN
30	Program	MF42BFL0	FI Saldenanzeige: FORM-Routinen L*	FBAS	APPL	SAP_FIN
31	Program	MFBWEO90	Include for SAPMFBWD	FBD	APPL	SAP_FIN
32	Program	MFKM8F00_DTAB_AUSGEBEN_T074	DTAB_AUSGEBEN_T074	FB0C	APPL	SAP_FIN
33	Program	RAD02_PROJBASED_OP_IT_LIST	Project-Based Open Item List	AD02	DIMP	ECC-DIMP
34	Program	RFBALANCE	Gemeinsame Routinen Datenbeschaffung für Saldenanzeige	FBAS	APPL	SAP_FIN
35	Program	RFDKLIF0_GEN	Gemeinsame Formroutinen Kreditmanagement	FBD	APPL	SAP_FIN
36	Program	RFDKLIF0_NACC	Gemeinsame Formroutinen Kreditmanagement	FBD	APPL	SAP_FIN
37	Program	RFDOPR00	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
38	Program	RFDOPR00_NACC	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
39	Program	RFDOPR10	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
40	Program	RFDOPR10_NACC	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
41	Program	RFEPOSSU	$: Summary Sheet	FBZ	APPL	SAP_FIN
42	Program	RFIDKRTPR	Reprint/Cancel Tax Invoices (South Korea)	ID-FI-KR	APPL	SAP_FIN
43	Program	RFIDTRBOE1_GENERAL_SUBROUTINES	Include RFIDTRBOE1_GENERAL_SUBROUTINES	ID-FI-TR	APPL	SAP_FIN
44	Program	RFIDTRBOE2_GENERAL_SUBROUTINES	Include RFIDTRBOE1_GENERAL_SUBROUTINES	ID-FI-TR	APPL	SAP_FIN
45	Program	RFKKBU00_NACC	Open Item Account Balance Audit Trail from the Document File	FREP	APPL	SAP_FIN
46	Program	RFKKBU10_NACC	Accts Detailed Listing from Open Item Account Accumulated Audit Trail	FREP	APPL	SAP_FIN
47	Program	RFKLBU10_NACC	Account Details from Historical Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
48	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
49	Program	RFKOPR00_NACC	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
50	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
51	Program	RFKOPR10_NACC	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
52	Program	RFKORI80	Form Printout Include Module: Read Routines	FBAS	APPL	SAP_FIN
53	Program	RFPOSFT0	FI Einzelpostenanzeige: FORM-Routinen T*	FBAS	APPL	SAP_FIN
54	Program	RFPOSFZ0	FI Einzelpostenanzeige: FORM-Routinen Z*	FBAS	APPL	SAP_FIN
55	Program	RFVD_ACCT_DETERMINATION	Account determination report	FVVD	EA-FINSERV	EA-FINSERV
56	Program	RK2FVPFBR	Validation and Text Reading Routines FI <<>> EIS	KE	APPL	SAP_FIN
57	Program	RK2FVPFBRD	Validation and Text Reading Routines FI <<>> EIS	FBD	APPL	SAP_FIN
58	Program	RK2FVPFBRG	Validation and Text Reading Routines FI <<>> EIS	FBS	APPL	SAP_FIN
59	Program	RK2FVPFBRK	Validation and Text Reading Routines FI <<>> EIS	FBK	APPL	SAP_FIN
60	Program	RK2FVPFBRV	Report RK2FVPFBRV	FBS	APPL	SAP_FIN
61	Program	RK2FVPFBRX	Validation and Text Reading Routines FI <<>> EIS	FBS	APPL	SAP_FIN
62	Program	RK2FVPPCAV	Validation and Text Reading Routines FI <<>> EIS Connection	KE1	APPL	SAP_FIN
63	Program	SAPDFKB2	?...	FBAS	APPL	SAP_FIN
64	Program	SAPF130D	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
65	Program	SAPF130D_PDF	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
66	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
67	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
68	Program	SAPL0T074	SAPL0T074	FBAS	APPL	SAP_FIN
69	Program	SAPL0T074	SAPL0T074	FBAS	APPL	SAP_FIN
70	Program	SAPL0T074	SAPL0T074	FBAS	APPL	SAP_FIN
71	Program	SAPL0T074	SAPL0T074	FBAS	APPL	SAP_FIN
72	Program	SAPMFKD0	Dunning Procedure Customizing	FBM	APPL	SAP_FIN
73	Program	SAPUFKB2	Error Analysis/Special G/L Documentation	FBAS	APPL	SAP_FIN
74	Program	SAPUFKD0	Dunning Program Configuration Documentation	FBM	APPL	SAP_FIN
75	Program	SUBROUTINES_LOGIC	Include SUBROUTINES_LOGIC	ID-FI-PH	APPL	SAP_FIN