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 |
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1 | ![]() |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ![]() |
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2 | ![]() |
/SSA/BUA | GUO upgrade service: Application specific | ![]() |
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3 | ![]() |
/SSA/CAF | SAP General ledger migration service : Detail analysis | ![]() |
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4 | ![]() |
DFKB1I00 | Check validity of payment reference (KIDNO) | ![]() |
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5 | ![]() |
F110SFB0_BUCHUNGSSCHLUESSEL_PR | BUCHUNGSSCHLUESSEL_PRUEFEN | ![]() |
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6 | ![]() |
IFREEXCL_PROCESS_SCREEN | Programm IFRERAPP_PROCESS_SCREEN_FORMS | ![]() |
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7 | ![]() |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ![]() |
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8 | ![]() |
J_3RCALF00 | Include J_3RCALF00 | ![]() |
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9 | ![]() |
J_3RCALTOP | Include J_3RCALTOP | ![]() |
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10 | ![]() |
L0A01F00 | L0A01F00 | ![]() |
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11 | ![]() |
L0F05F00 | L0F05F00 | ![]() |
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12 | ![]() |
L0GJ3I10 | L0GJ3I10 | ![]() |
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13 | ![]() |
L0MRPF00 | L0MRPF00 | ![]() |
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14 | ![]() |
L0MRPF02 | Include L0MRPF02 | ![]() |
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15 | ![]() |
LCRDMF00 | Include LCUVFF04 | ![]() |
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16 | ![]() |
LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ![]() |
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17 | ![]() |
LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | ![]() |
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18 | ![]() |
LDOC_CHANGE_EXTI01 | Include LDOC_CHANGE_EXTI01 | ![]() |
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19 | ![]() |
LF035F00 | Include SAPLF035 | ![]() |
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20 | ![]() |
LF040F00 | FORM Routines | ![]() |
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21 | ![]() |
LF040HLP | HLP Modules | ![]() |
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22 | ![]() |
LF0KKF01 | Include LF0KKF01 | ![]() |
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23 | ![]() |
LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ![]() |
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24 | ![]() |
LF11PF2U | Include LF11PF2U | ![]() |
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25 | ![]() |
LFCDPF01 | Include LFCDPF01 | ![]() |
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26 | ![]() |
LFCDPI01 | Include LFCDPI01 | ![]() |
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27 | ![]() |
LFDCBF4F | Include LFDCBF4F | ![]() |
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28 | ![]() |
LFDM_AR_CCM_CUSTF00 | LFDM_AR_CCM_CUSTF00 | ![]() |
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29 | ![]() |
LFDM_AR_CCM_CUSTI02 | Include LFDM_AR_CCM_CUSTI02 | ![]() |
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30 | ![]() |
LFDM_AR_CUST_VIEWF00 | LFDM_AR_CUST_VIEWF00 | ![]() |
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31 | ![]() |
LFHL1F00 | LFHL1F00 | ![]() |
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32 | ![]() |
LFHL1INT | LFHL1INT | ![]() |
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33 | ![]() |
LFHL1TOP | LFHL1TOP | ![]() |
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34 | ![]() |
LFIPIF00 | Routines for Internal Posting Interface | ![]() |
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35 | ![]() |
LFIPT_4041F00 | LFIPT_4041F00 | ![]() |
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36 | ![]() |
LFVI4F02 | New Posting Interface 12/93 | ![]() |
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37 | ![]() |
LGJVIF00 | JVA Integration Manager - SELECT subroutines | ![]() |
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38 | ![]() |
LGJVIF7A | Include LGJVIF7A | ![]() |
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39 | ![]() |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ![]() |
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40 | ![]() |
LTAX4F32 | Include LTAX4F32 | ![]() |
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41 | ![]() |
LTAX4F37 | Include LTAX4F37 | ![]() |
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42 | ![]() |
LTAX4TOP | LTAX4TOP | ![]() |
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43 | ![]() |
LTXW0E1F16 | Description tables | ![]() |
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44 | ![]() |
LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ![]() |
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45 | ![]() |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | ![]() |
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46 | ![]() |
MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | ![]() |
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47 | ![]() |
MF05AHLP_F4KOA_ERMITTELN | F4KOA_ERMITTELN | ![]() |
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48 | ![]() |
MF05AHLP_F4_AGUMS | F4_AGUMS | ![]() |
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49 | ![]() |
MF05AHLP_F4_NEWUM | F4_NEWUM | ![]() |
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50 | ![]() |
MF05AI00 | Extended Table Maintenance: Lower Level | ![]() |
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51 | ![]() |
MF05AI00_AGUMS_CHECK | Include MF05AI00_AGUMS_CHECK | ![]() |
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52 | ![]() |
MF05AI00_ANZAHLUNGSKONTO | ANZAHLUNGSKONTO | ![]() |
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53 | ![]() |
MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | ![]() |
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54 | ![]() |
MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | ![]() |
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55 | ![]() |
MF05AI10_ZAF_BSCHL_UMSKZ | ZAF_BSCHL_UMSKZ | ![]() |
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56 | ![]() |
MF05AO00_UMSKZ_VORSCHLAG | UMSKZ_VORSCHLAG | ![]() |
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57 | ![]() |
MF05ATOP | Include LCUVFF04 | ![]() |
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58 | ![]() |
MF42BFI0 | FI Saldenanzeige: FORM-Routinen I* | ![]() |
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59 | ![]() |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ![]() |
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60 | ![]() |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ![]() |
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61 | ![]() |
MF60MF02 | Include LFVD_MAP_TCP01 | ![]() |
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62 | ![]() |
MFBWDF01 | Include for SAPMFBWD | ![]() |
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63 | ![]() |
MFBWEO90 | Include for SAPMFBWD | ![]() |
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64 | ![]() |
MFKM8F00_DTAB_AUSGEBEN_T074 | DTAB_AUSGEBEN_T074 | ![]() |
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65 | ![]() |
MFKM8F00_HIDE_74 | HIDE_74 | ![]() |
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66 | ![]() |
MFKM8F00_PFLEGEN_T074 | PFLEGEN_T074 | ![]() |
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67 | ![]() |
MFKM8TOP | Header Entries | ![]() |
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68 | ![]() |
MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ![]() |
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69 | ![]() |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ![]() |
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70 | ![]() |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ![]() |
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71 | ![]() |
RFCORR40 | Compare Program RFCORR40 | ![]() |
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72 | ![]() |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ![]() |
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73 | ![]() |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ![]() |
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74 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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75 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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76 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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77 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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78 | ![]() |
RFFDCC00 | Cash Management: Customizing Check Program | ![]() |
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79 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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80 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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81 | ![]() |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ![]() |
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82 | ![]() |
RFIDESM347 | Report RFIDESM347 | ![]() |
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83 | ![]() |
RFIDKRTCR | Print Tax Invoices (South Korea) | ![]() |
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84 | ![]() |
RFIDTRBOE1 | Bill of Exchange Transactions | ![]() |
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85 | ![]() |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ![]() |
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86 | ![]() |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ![]() |
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87 | ![]() |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ![]() |
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88 | ![]() |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ![]() |
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89 | ![]() |
RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ![]() |
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90 | ![]() |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ![]() |
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91 | ![]() |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ![]() |
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92 | ![]() |
RFKLET01 | Accumulated Balance Audit Trail | ![]() |
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93 | ![]() |
RFKLET01_NACC | Accumulated Balance Audit Trail | ![]() |
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94 | ![]() |
RFKOPR00 | Vendor Appraisal with OI Sorted List | ![]() |
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95 | ![]() |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ![]() |
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96 | ![]() |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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97 | ![]() |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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98 | ![]() |
RFSUMB00 | Year-End Postings | ![]() |
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99 | ![]() |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | ![]() |
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100 | ![]() |
RFSUMB16 | Buchungsroutine RFSUMB00 | ![]() |
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101 | ![]() |
RFUMSV53_F01 | Include RFUMSV53_F01 | ![]() |
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102 | ![]() |
RFUMSV53_TOP | Include RFUMSV53_TOP | ![]() |
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103 | ![]() |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ![]() |
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104 | ![]() |
RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ![]() |
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105 | ![]() |
RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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106 | ![]() |
RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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107 | ![]() |
RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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108 | ![]() |
RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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109 | ![]() |
RK2FVPFBRV | Report RK2FVPFBRV | ![]() |
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110 | ![]() |
RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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111 | ![]() |
RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | ![]() |
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112 | ![]() |
SAPDFKB2 | ?... | ![]() |
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113 | ![]() |
SAPDFKB2 | ?... | ![]() |
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114 | ![]() |
SAPDFKB2 | ?... | ![]() |
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115 | ![]() |
SAPDFKB2 | ?... | ![]() |
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116 | ![]() |
SAPDFKB2 | ?... | ![]() |
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117 | ![]() |
SAPDFKB2 | ?... | ![]() |
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118 | ![]() |
SAPDFKB2 | ?... | ![]() |
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119 | ![]() |
SAPDFKZ1 | Payment Program Configuration | ![]() |
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120 | ![]() |
SAPDFKZ2 | Payment Program Configuration | ![]() |
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121 | ![]() |
SAPMFKD0 | Dunning Procedure Customizing | ![]() |
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122 | ![]() |
SAPMFKZ1 | Payment Program Configuration Error Analysis | ![]() |
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123 | ![]() |
SAPUFKB2 | Error Analysis/Special G/L Documentation | ![]() |
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124 | ![]() |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ![]() |
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