Where Used List (Program) for SAP ABAP Table/Structure Field T881-QUANT (T881)
SAP ABAP Table/Structure Field
T881 - QUANT (T881) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 2 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 3 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 4 | FAGL_PLAN_COPY_CORE | Include FAGL_PLAN_COPY_CORE | ||||
| 5 | FAGL_UPLOAD_CARRY_FORWARD | Transfer Balance Carryforward | ||||
| 6 | FGPLNE02 | FGPLNE02 | ||||
| 7 | FICREC0F | Form-Routinen | ||||
| 8 | FKGA2FEX | Include LBPFCFU2 | ||||
| 9 | J_3RF_TAX_CREATESETTINGSF02 | Main subroutines for J_3RF_TAX_CREATESETTINGS program | ||||
| 10 | LFAGL_CUST_T881AVF00 | LFAGL_CUST_T881AVF00 | ||||
| 11 | LFAGL_CUST_T881PF00 | LFAGL_CUST_T881PF00 | ||||
| 12 | LFAGL_CUST_T881ROF00 | LFAGL_CUST_T881ROF00 | ||||
| 13 | LFCINF11 | Form Routines for FM FC_DOCUMENT_POST_INTERFACE | ||||
| 14 | LGBIWF02 | Include LGBIWF02 | ||||
| 15 | LGBIW_PIF02 | Include LGBIW_PIF02 | ||||
| 16 | LGD13F01 | Include LGD13F01 | ||||
| 17 | LGD23F01 | Include LGD23F01 | ||||
| 18 | LGD23F02 | Include LGD23F02 | ||||
| 19 | LGLINF12 | Include LGARXF05 | ||||
| 20 | LISSR7_VIEW_CUST_F00 | LISSR7_VIEW_CUST_F00 | ||||
| 21 | LKPP_FISLF02 | Include LKPP_FISLF02 | ||||
| 22 | MF260F00 | Allgemeine Form-Routinen | ||||
| 23 | MGCU0F03_D151_CHECK_MODUS | D151_CHECK_MODUS | ||||
| 24 | MGCU0F03_FILL_CODING_BLOCK | FILL_CODING_BLOCK | ||||
| 25 | MGCU0I51_D151_CHECK_GROUPS | D151_CHECK_GROUPS | ||||
| 26 | MGCU0I51_D151_CHECK_ONE_GROUP | D151_CHECK_ONE_GROUP | ||||
| 27 | MGCU0V00_FILL_T881_DATA_FOR_LE | FILL_T881_DATA_FOR_LED00 | ||||
| 28 | MGCU0V00_SICHERN_HAUPTBUCH | SICHERN_HAUPTBUCH | ||||
| 29 | MGLROCOM | MGLROCOM | ||||
| 30 | MGLRVE03 | Include LGARXF05 | ||||
| 31 | MGPLCF10 | MGPLCF10 | ||||
| 32 | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | ||||
| 33 | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | ||||
| 34 | RGJGLXC1 | Activate company in JV | ||||
| 35 | RGJVGLXT | Display of GL/X configuration tables | ||||
| 36 | RGJVINST | JV Installation for a client | ||||
| 37 | RGJX20C9 | RGJX20C9 Maintain and check JV specific tables in customer client | ||||
| 38 | RGLCHK00 | Check Rollup | ||||
| 39 | RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | ||||
| 40 | RGPSA_INITAL_SETUP | Report RGPSA_INITAL_SETUP | ||||
| 41 | RGUCOMP4 | Ledger Comparison | ||||
| 42 | RGULIST0 | Contents of FI-SL Direct Posting Tables | ||||
| 43 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 44 | RKAKALC4 | Enter Reconciliation Ledger in Table 881 (Ledger Table) | ||||
| 45 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 46 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 47 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 48 | SAPMGCU0 | Module Pool for FI-SL Customizing |