Where Used List (Program) for SAP ABAP Table/Structure Field T074U-KOART (T074U)
SAP ABAP Table/Structure Field
T074U - KOART (T074U) 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 | DFKB1I00 | Check validity of payment reference (KIDNO) | ||||
| 5 | F110SFB0_BUCHUNGSSCHLUESSEL_PR | BUCHUNGSSCHLUESSEL_PRUEFEN | ||||
| 6 | IFREEXCL_PROCESS_SCREEN | Programm IFRERAPP_PROCESS_SCREEN_FORMS | ||||
| 7 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 8 | J_3RCALF00 | Include J_3RCALF00 | ||||
| 9 | J_3RCALTOP | Include J_3RCALTOP | ||||
| 10 | L0A01F00 | L0A01F00 | ||||
| 11 | L0F05F00 | L0F05F00 | ||||
| 12 | L0GJ3I10 | L0GJ3I10 | ||||
| 13 | L0MRPF00 | L0MRPF00 | ||||
| 14 | L0MRPF02 | Include L0MRPF02 | ||||
| 15 | LCRDMF00 | Include LCUVFF04 | ||||
| 16 | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ||||
| 17 | LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | ||||
| 18 | LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | ||||
| 19 | LF035F00 | Include SAPLF035 | ||||
| 20 | LF040F00 | FORM Routines | ||||
| 21 | LF040HLP | HLP Modules | ||||
| 22 | LF0KKF01 | Include LF0KKF01 | ||||
| 23 | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ||||
| 24 | LF11PF2U | Include LF11PF2U | ||||
| 25 | LFCDPF01 | Include LFCDPF01 | ||||
| 26 | LFCDPI01 | Include LFCDPI01 | ||||
| 27 | LFDCBF4F | Include LFDCBF4F | ||||
| 28 | LFDM_AR_CCM_CUSTF00 | LFDM_AR_CCM_CUSTF00 | ||||
| 29 | LFDM_AR_CCM_CUSTI02 | Include LFDM_AR_CCM_CUSTI02 | ||||
| 30 | LFDM_AR_CUST_VIEWF00 | LFDM_AR_CUST_VIEWF00 | ||||
| 31 | LFHL1F00 | LFHL1F00 | ||||
| 32 | LFHL1INT | LFHL1INT | ||||
| 33 | LFHL1TOP | LFHL1TOP | ||||
| 34 | LFIPIF00 | Routines for Internal Posting Interface | ||||
| 35 | LFIPT_4041F00 | LFIPT_4041F00 | ||||
| 36 | LFVI4F02 | New Posting Interface 12/93 | ||||
| 37 | LGJVIF00 | JVA Integration Manager - SELECT subroutines | ||||
| 38 | LGJVIF7A | Include LGJVIF7A | ||||
| 39 | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ||||
| 40 | LTAX4F32 | Include LTAX4F32 | ||||
| 41 | LTAX4F37 | Include LTAX4F37 | ||||
| 42 | LTAX4TOP | LTAX4TOP | ||||
| 43 | LTXW0E1F16 | Description tables | ||||
| 44 | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ||||
| 45 | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | ||||
| 46 | MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | ||||
| 47 | MF05AHLP_F4KOA_ERMITTELN | F4KOA_ERMITTELN | ||||
| 48 | MF05AHLP_F4_AGUMS | F4_AGUMS | ||||
| 49 | MF05AHLP_F4_NEWUM | F4_NEWUM | ||||
| 50 | MF05AI00 | Extended Table Maintenance: Lower Level | ||||
| 51 | MF05AI00_AGUMS_CHECK | Include MF05AI00_AGUMS_CHECK | ||||
| 52 | MF05AI00_ANZAHLUNGSKONTO | ANZAHLUNGSKONTO | ||||
| 53 | MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | ||||
| 54 | MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | ||||
| 55 | MF05AI10_ZAF_BSCHL_UMSKZ | ZAF_BSCHL_UMSKZ | ||||
| 56 | MF05AO00_UMSKZ_VORSCHLAG | UMSKZ_VORSCHLAG | ||||
| 57 | MF05ATOP | Include LCUVFF04 | ||||
| 58 | MF42BFI0 | FI Saldenanzeige: FORM-Routinen I* | ||||
| 59 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 60 | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ||||
| 61 | MF60MF02 | Include LFVD_MAP_TCP01 | ||||
| 62 | MFBWDF01 | Include for SAPMFBWD | ||||
| 63 | MFBWEO90 | Include for SAPMFBWD | ||||
| 64 | MFKM8F00_DTAB_AUSGEBEN_T074 | DTAB_AUSGEBEN_T074 | ||||
| 65 | MFKM8F00_HIDE_74 | HIDE_74 | ||||
| 66 | MFKM8F00_PFLEGEN_T074 | PFLEGEN_T074 | ||||
| 67 | MFKM8TOP | Header Entries | ||||
| 68 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 69 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 70 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 71 | RFCORR40 | Compare Program RFCORR40 | ||||
| 72 | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 73 | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 74 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 75 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 76 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 77 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 78 | RFFDCC00 | Cash Management: Customizing Check Program | ||||
| 79 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 80 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 81 | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ||||
| 82 | RFIDESM347 | Report RFIDESM347 | ||||
| 83 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 84 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 85 | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 86 | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ||||
| 87 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 88 | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 89 | RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ||||
| 90 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 91 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 92 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 93 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 94 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 95 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 96 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 97 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 98 | RFSUMB00 | Year-End Postings | ||||
| 99 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 100 | RFSUMB16 | Buchungsroutine RFSUMB00 | ||||
| 101 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 102 | RFUMSV53_TOP | Include RFUMSV53_TOP | ||||
| 103 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 104 | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ||||
| 105 | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 106 | RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | ||||
| 107 | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ||||
| 108 | RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | ||||
| 109 | RK2FVPFBRV | Report RK2FVPFBRV | ||||
| 110 | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | ||||
| 111 | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | ||||
| 112 | SAPDFKB2 | ?... | ||||
| 113 | SAPDFKB2 | ?... | ||||
| 114 | SAPDFKB2 | ?... | ||||
| 115 | SAPDFKB2 | ?... | ||||
| 116 | SAPDFKB2 | ?... | ||||
| 117 | SAPDFKB2 | ?... | ||||
| 118 | SAPDFKB2 | ?... | ||||
| 119 | SAPDFKZ1 | Payment Program Configuration | ||||
| 120 | SAPDFKZ2 | Payment Program Configuration | ||||
| 121 | SAPMFKD0 | Dunning Procedure Customizing | ||||
| 122 | SAPMFKZ1 | Payment Program Configuration Error Analysis | ||||
| 123 | SAPUFKB2 | Error Analysis/Special G/L Documentation | ||||
| 124 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC |