Where Used List (Program) for SAP ABAP Table/Structure Field T074T-LTEXT (T074T)
SAP ABAP Table/Structure Field
T074T - LTEXT (T074T) 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 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 3 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 4 | AQZZ==/KYK/IS_APRE | AQZZ==/KYK/IS_APRE | ||||
| 5 | AQZZ==/KYK/IS_ARRE | AQZZ==/KYK/IS_ARRE | ||||
| 6 | AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | ||||
| 7 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | ||||
| 8 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 9 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 10 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 11 | AQZZ==/SREP/FI_AP_30 | AQZZ==/SREP/FI_AP_30 | ||||
| 12 | AQZZ==/SREP/FI_AP_31_1 | AQZZ==/SREP/FI_AP_31_1 | ||||
| 13 | AQZZ==/SREP/FI_AP_31_2 | AQZZ==/SREP/FI_AP_31_2 | ||||
| 14 | AQZZ==/SREP/FI_AR_30 | AQZZ==/SREP/FI_AR_30 | ||||
| 15 | AQZZ==/SREP/FI_AR_31_1 | AQZZ==/SREP/FI_AR_31_1 | ||||
| 16 | AQZZ==/SREP/FI_AR_31_2 | AQZZ==/SREP/FI_AR_31_2 | ||||
| 17 | AQZZ==/SREP/FI_GL_40 | AQZZ==/SREP/FI_GL_40 | ||||
| 18 | AQZZ==/SREP/FI_GL_41 | AQZZ==/SREP/FI_GL_41 | ||||
| 19 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 20 | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ||||
| 21 | FCZZNI00 | FCZZNI00 | ||||
| 22 | FDEPL00_READ | Include FDEPL00_READ | ||||
| 23 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 24 | FKEPL00_READ | Include FKEPL00_READ | ||||
| 25 | FKOPOI00 | FKOPOI00 | ||||
| 26 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 27 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 28 | L0F05F00 | L0F05F00 | ||||
| 29 | LF040F00 | FORM Routines | ||||
| 30 | LF040HLP | HLP Modules | ||||
| 31 | LFACIF5N | AUSZ1_FILL | ||||
| 32 | LFDCBF4F | Include LFDCBF4F | ||||
| 33 | LFDM_AR_CCM_CUSTF00 | LFDM_AR_CCM_CUSTF00 | ||||
| 34 | LFDM_AR_CUST_VIEWF00 | LFDM_AR_CUST_VIEWF00 | ||||
| 35 | LFHL1F00 | LFHL1F00 | ||||
| 36 | LFHL1INT | LFHL1INT | ||||
| 37 | LFHL1TOP | LFHL1TOP | ||||
| 38 | MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | ||||
| 39 | MF05AHLP_F4_NEWUM | F4_NEWUM | ||||
| 40 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 41 | MF42BFD0 | FI Saldenanzeige: FORM-Routinen D* | ||||
| 42 | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | ||||
| 43 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 44 | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | ||||
| 45 | MF42BO00 | . | ||||
| 46 | MF42BTOP | Include | ||||
| 47 | MFBWEDAT | Include for SAPMFBWE | ||||
| 48 | MFBWEI90 | Include for SAPMFBWD | ||||
| 49 | MFBWEO90 | Include for SAPMFBWD | ||||
| 50 | MFKM8F00_DTAB_AUSGEBEN_T074 | DTAB_AUSGEBEN_T074 | ||||
| 51 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 52 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 53 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 54 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 55 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 56 | RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | ||||
| 57 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 58 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 59 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 60 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 61 | RFEPOSSU | $: Summary Sheet | ||||
| 62 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 63 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 64 | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 65 | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | ||||
| 66 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 67 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 68 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 69 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 70 | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ||||
| 71 | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 72 | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 73 | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 74 | RFKORIJ5 | Receipt (Japan) | ||||
| 75 | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | ||||
| 76 | RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | ||||
| 77 | RFVD_ACCT_DETERMINATION | Account determination report | ||||
| 78 | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 79 | RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | ||||
| 80 | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ||||
| 81 | RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | ||||
| 82 | RK2FVPFBRV | Report RK2FVPFBRV | ||||
| 83 | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | ||||
| 84 | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | ||||
| 85 | SAPDFKB2 | ?... | ||||
| 86 | SAPDFKB2 | ?... | ||||
| 87 | SAPDFKB2 | ?... | ||||
| 88 | SAPDFKB2 | ?... | ||||
| 89 | SAPDFKB2 | ?... | ||||
| 90 | SAPDFKB2 | ?... | ||||
| 91 | SAPDFKB2 | ?... | ||||
| 92 | SAPDFKB2 | ?... | ||||
| 93 | SAPDFKB2 | ?... | ||||
| 94 | SAPDFKB2 | ?... | ||||
| 95 | SAPDFKB2 | ?... | ||||
| 96 | SAPDFKB2 | ?... | ||||
| 97 | SAPDFKB2 | ?... | ||||
| 98 | SAPL0A01 | ?... | ||||
| 99 | SAPL0T074 | SAPL0T074 | ||||
| 100 | SAPL0T074 | SAPL0T074 | ||||
| 101 | SAPL0T074 | SAPL0T074 | ||||
| 102 | SAPMF42B | Balance Display and Account Analysis | ||||
| 103 | SAPMF42B | Balance Display and Account Analysis | ||||
| 104 | SAPMFKD0 | Dunning Procedure Customizing | ||||
| 105 | SAPMFKD0 | Dunning Procedure Customizing | ||||
| 106 | SAPMFKD0 | Dunning Procedure Customizing | ||||
| 107 | SAPMFKD0 | Dunning Procedure Customizing | ||||
| 108 | SAPMFKD0 | Dunning Procedure Customizing | ||||
| 109 | SAPUFKB2 | Error Analysis/Special G/L Documentation | ||||
| 110 | SAPUFKD0 | Dunning Program Configuration Documentation | ||||
| 111 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ||||
| 112 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 |