Where Used List (Program) for SAP ABAP Table/Structure Field T077D-XCPDS (T077D)
SAP ABAP Table/Structure Field
T077D - XCPDS (T077D) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 2 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 3 | L0BP3IVR | BP: Module Pool for P-O-V-R | ||||
| 4 | L0F04F00 | L0F04F00 | ||||
| 5 | L0V02F00 | L0V02F00 | ||||
| 6 | LES00F01 | Include LES00F01 | ||||
| 7 | LFKR0VF00 | LFKR0VF00 | ||||
| 8 | LFLBPD_MAINTAINF03 | Include LFLBPD_MAINTAINF03 | ||||
| 9 | LJG40F04 | Include LJG40F04 | ||||
| 10 | LKTOXF01 | Include LKTOXF01 | ||||
| 11 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 12 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 13 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 14 | MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | ||||
| 15 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 16 | MF02DTOP | Customer Master: Data Definitions | ||||
| 17 | MJG01I0P | IS-M: Output Modules for Business Partners Beginning with P | ||||
| 18 | MNPT0F0R | ===> Object NORG , generated by program RSSCD0 | ||||
| 19 | MV45AF0K_KUNDEN_PRUEFEN | Include LV05DFBF | ||||
| 20 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 21 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 22 | RVADRSEL | Standard address selection report < Release 4.0 | ||||
| 23 | SAPDBVC2 | Standard address selection report | ||||
| 24 | SAPLWR09 | Customer master data | ||||
| 25 | SAPLWR09 | Customer master data | ||||
| 26 | SAPLWR09 | Customer master data | ||||
| 27 | SAPMF02D | Customer Master Data | ||||
| 28 | SAPMF02D | Customer Master Data | ||||
| 29 | SAPMF02D | Customer Master Data |