Where Used List (Program) for SAP ABAP Table/Structure Field T077K-KTOKK (T077K)
SAP ABAP Table/Structure Field
T077K - KTOKK (T077K) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BBP_ES_CUSTOMIZINGDATA_EXTRACT | Extraction of Customizing Data for SAP Sourcing | ||||
| 2 | BBP_ES_CUST_EXT_VEN_ACCT_GRP | Include BBP_ES_CUST_EXT_VEN_ACCT_GRP | ||||
| 3 | CNV_20900_CHECK_LIFNR_FORMS | Include CNV_20800_CHECK_RANGE_FORMS | ||||
| 4 | CNV_20900_CHECK_LIFNR_KTOKK | Check vendors with changed account group regarding field statuses | ||||
| 5 | CVI_FS_CHECK_CUST_SUBROUTINES | Include CVI_FS_CHECK_CUST_SUBROUTINES | ||||
| 6 | GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | ||||
| 7 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 8 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 9 | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 10 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 11 | KREDWYT3 | Vendor Master; Restores Missing WYT3 Records | ||||
| 12 | L0F04F00 | L0F04F00 | ||||
| 13 | L0F07F00 | L0F07F00 | ||||
| 14 | L0ME9F00 | L0ME9F00 | ||||
| 15 | L0W06F00 | L0W06F00 | ||||
| 16 | L0W07F00 | L0W07F00 | ||||
| 17 | L0WC7F00 | L0WC7F00 | ||||
| 18 | L0WC7F01 | Include L0WC7F01 | ||||
| 19 | LCNV_20900F01 | Include LCNV_20900O01 | ||||
| 20 | LCVI_FS_UI_VENDOR_PORGF02 | WYT3 Form-Routinen | ||||
| 21 | LCVI_VIEW_MAINTF04 | check_numberrange_vend_to_bp1 | ||||
| 22 | LCVTMF00 | LCVTMF00 | ||||
| 23 | LFCPDO00 | Extended Table Maintenance: Lower Level | ||||
| 24 | LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | ||||
| 25 | LFI_AP_AR_SERVICEF02 | Spezielle Unterroutinen für "Feldstatus" | ||||
| 26 | LFLBPC_CUSTF00 | LFLBPC_CUSTF00 | ||||
| 27 | LFLBPC_CUSTF01 | Include LFLBPC_CUSTF01 | ||||
| 28 | LJGBP09F01 | Include LJGBP09F01 | ||||
| 29 | LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | ||||
| 30 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 31 | LKTVXF03 | LKTVXF03 | ||||
| 32 | LKTVXF04 | LKTVXF04 | ||||
| 33 | LKTVXF09 | LKTVXF09 | ||||
| 34 | LKTVXF10 | LKTVXF10 | ||||
| 35 | LMASS_VENDOR_UTILITIESF02 | Include LMASS_VENDOR_UTILITIESF02 | ||||
| 36 | LMGWLF7H | DURCHREICHEN_EINE_MARC | ||||
| 37 | LMRBIF01 | LMRBIF01 | ||||
| 38 | LOIUCM_BUS_ASSOCIATETOP | LOIUCM_BUS_ASSOCIATETOP | ||||
| 39 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 40 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 41 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 42 | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | ||||
| 43 | LWY09F01 | Subprograms Vendor Check | ||||
| 44 | LWYL1F01 | Include LWYL1F01 | ||||
| 45 | MDG_BS_SUPPL_HARM_CLASS_IMPL | Include MDG_BS_SUPPL_HARM_CLASS_IMPL | ||||
| 46 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 47 | MF02KFMK | Vendor Master Record: Form Routines(MM) K* | ||||
| 48 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||||
| 49 | MF02KFN0 | Vendor Master: Form Routines (FI) N* | ||||
| 50 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 51 | MJG01I0P | IS-M: Output Modules for Business Partners Beginning with P | ||||
| 52 | MWBE3FK0_KRED_NUMMER_PRUEFEN | KRED_NUMMER_PRUEFEN | ||||
| 53 | MWBE3FL0_LESEN_T077K | LESEN_T077K | ||||
| 54 | RFBIKDAT | ALE/Batch Input Structures for Vendor Master Data | ||||
| 55 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 56 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 57 | RFFSTA00 | Overview of Field Status Definitions | ||||
| 58 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 59 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 60 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 61 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 62 | RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | ||||
| 63 | RSXADRD1 | XPRA for conversion of field status control CAM for customer/vendor | ||||
| 64 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 65 | RWBETPLD | Plant import: check routines for vendor | ||||
| 66 | RWYDVE00 | Form routines for report RWYDV000, starting with E |