Where Used List (Program) for SAP ABAP Table/Structure Field TACTZ-ACTVT (TACTZ)
SAP ABAP Table/Structure Field
TACTZ - ACTVT (TACTZ) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACTOP | Include ACTOP | ||||
| 2 | BEN09F02 | Forms for formatting data | ||||
| 3 | BEN41F01 | Include BEN41F01 | ||||
| 4 | BEN42F01_ALV | Include BEN42F01_ALV | ||||
| 5 | BEN43S01 | Selection screen | ||||
| 6 | BEN44S01 | Selection screen | ||||
| 7 | BEN45S01 | Selection screen | ||||
| 8 | BEN53S01 | Selektionsbildschirm für RPUBEN53 | ||||
| 9 | BEN54S01 | Selektionsbildschirm für RPUBEN54 | ||||
| 10 | CD_ODP_OPR_FORM | Include LCOISTP4 | ||||
| 11 | CM_COM_FORM | Allgemeine Unterprogramme für Komponentenzuordnung | ||||
| 12 | CP_CHECK | Constants for check routines(CP_TSK_CHECK, CP_SEQ_CHECK, CP_OPR_CHECK) | ||||
| 13 | CP_CLASS_FORM | Subroutines for all object classes from task list and BOM | ||||
| 14 | CP_CS_CONST | Allgemeine Konstanten Definitionen | ||||
| 15 | CP_CS_SCR_FORM | Definition of general form routines | ||||
| 16 | CP_SCR_FORM | General subroutines for screens for Workbench objects | ||||
| 17 | CP_TSK_CHECK | Subroutine for checking routing headers | ||||
| 18 | CQ_SCR_FORM | Allgemeine Unterprogramme für Bilder von Objekten der Workbench | ||||
| 19 | CS_BOM_FORM | EWB: General subroutines for bills of material | ||||
| 20 | CS_BOM_PAI | EWB: PAI modules for bill of material screens | ||||
| 21 | CS_CLASS_FORM | Sub-programs for all classes of BOM objects | ||||
| 22 | CS_ITM_FORM | EWB: General subroutines for items | ||||
| 23 | CS_MBM_FORM | EWB: Allgemeine Routinen für Material-Stücklisten-Zuordnungen | ||||
| 24 | CS_SCR_FORM | Include CS_SCR_FORM | ||||
| 25 | CZ_MTK_FORM | Allgemeine Unterprogramme für Material-Planzuordnungen | ||||
| 26 | FAGL_XBRL_GCD_DETAIL_TREE | Change Global Common Data Revision | ||||
| 27 | FBEN0D03 | Include FBEN0D03 | ||||
| 28 | FBN41F01 | Include BEN41F01 | ||||
| 29 | IBKKCONK | BCA: Constants for accounts | ||||
| 30 | IBKKCONP | BCA: Constants for payment items | ||||
| 31 | ICMXXSRIMP09 | SXS Repository: Editor Plugin (Implementierung) | ||||
| 32 | L1007F00 | FORM Routines Bapi: 1007/Customer | ||||
| 33 | L1007TOP | Include L1007TOP | ||||
| 34 | L1008F00 | Include L1008F00 | ||||
| 35 | L1008TOP | Include L1008TOP | ||||
| 36 | L3007F00 | FORM Routines for SAPL3007 | ||||
| 37 | L3007TOP | Include L3007TOP | ||||
| 38 | L3008F00 | FORM Routines for SAPL3008 | ||||
| 39 | L3008TOP | Include L3008TOP | ||||
| 40 | LCFOVF01 | Unterprogramme für Fertigungshilfsmittel | ||||
| 41 | LCIOVF01 | Unterprogramme für Fertigungshilfsmittel | ||||
| 42 | LCPAUFAZ | LCPAUFAZ | ||||
| 43 | LCPAUTOP | LCPAUTOP | ||||
| 44 | LCPCL_TSKF01 | Include LCPCL_TSKF01 | ||||
| 45 | LCPCL_TSKF02 | Include LCPCL_TSKF02 | ||||
| 46 | LCSOVF01 | EWB: Subroutines for general purposes | ||||
| 47 | LFB07F01 | Include LFB07F01 | ||||
| 48 | LFBI0F01 | Include LFBI0F01 | ||||
| 49 | LFBI11F01 | Include LFBI11F01 | ||||
| 50 | LFBIEF01 | LFBIEF01 | ||||
| 51 | LFBIEF02 | LFBIEF02 | ||||
| 52 | LFBIGF01 | Include LFBIGF01 | ||||
| 53 | LFBIIF01 | Formroutinen Zahlungsposten (alte Strukturen) | ||||
| 54 | LFBIIF02 | LFBIIF02 | ||||
| 55 | LFBIIF05 | Include LFBIIF05 | ||||
| 56 | LFBIIF06 | Include LFBIIF06 | ||||
| 57 | LFBIIF11 | LFBIIF11 | ||||
| 58 | LFBIIF12 | Include LFBIIF12 | ||||
| 59 | LFBIIF18 | Include LFBIIF12 | ||||
| 60 | LFBIIF20 | Include LFBIARCHF02 | ||||
| 61 | LFBIIF22 | Include LFBPOF17 | ||||
| 62 | LFBIIF24 | SWITCH_ON_MSG_HANDLER | ||||
| 63 | LFBIIF27 | LFBIIF27 | ||||
| 64 | LFBIIF31 | Include LFBIIF31 | ||||
| 65 | LFBIIF99 | Include LFBIIF99 | ||||
| 66 | LFBIIFBO | Formroutinen Verwendungszweck | ||||
| 67 | LFBIIFUS | Include for US specific forms | ||||
| 68 | LFBP0TOP | Include LFBP0TOP | ||||
| 69 | LFBPOF01 | Forms Dialogaufruf | ||||
| 70 | LFBPOF03 | Forms Dialog | ||||
| 71 | LFBPOF04 | Aufruf von API's | ||||
| 72 | LFBPOF08 | Include LFBPOF08 | ||||
| 73 | LFBPOF11 | Include LFBPOF11 | ||||
| 74 | LFBPOF13 | Include LFBPOF13 | ||||
| 75 | LFBPOF16 | Include LFBPOF16 | ||||
| 76 | LFBPOF20 | Include LFBPOF16 | ||||
| 77 | LFBPOF22 | LFBPOF22 | ||||
| 78 | LFBPOF25 | LFBPOF25 | ||||
| 79 | LFBPOF31 | Include LFBPOF10 | ||||
| 80 | LFBPOF99 | Include LFBPOF99 | ||||
| 81 | LFBPOFUS | Include LFBPOFUS | ||||
| 82 | LFBPOI02 | PAI Dialog Zahlungsauftrag | ||||
| 83 | LFBPOI03 | LFBPOI03 | ||||
| 84 | LFBPOI05 | Include LFBPOI05 | ||||
| 85 | LFBPTOF01 | Terminauftrag Kündigung | ||||
| 86 | LFBPTOF02 | LFBPTOF02 | ||||
| 87 | LFBPTOI01 | PAI Verarbeitung | ||||
| 88 | LFBPTOO01 | LFBPTOO01 | ||||
| 89 | LFBQ1F0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | ||||
| 90 | LFBQ1F0Z | EDI-REMADV, Anfangsbuchstabe >>>> Z <<<< | ||||
| 91 | LFBQ1TOP | Include LFBQ1TOP | ||||
| 92 | LFKBF0O05 | Include LFKBT0_NEWO05 | ||||
| 93 | LFRADTOP | LFRADTOP | ||||
| 94 | LFVKMF01 | Include LFVKMF01: Form Routines for Function Modules | ||||
| 95 | LGMAUF01 | Include LGMAUF01 | ||||
| 96 | LGMAUF02 | Include LGMAUF02 | ||||
| 97 | LICL_BAS_AUTHORITYTOP | LICL_BAS_AUTHORITYTOP | ||||
| 98 | LICL_EVT_BDTTOP | LICL_EVT_BDTTOP | ||||
| 99 | LKXDED00 | EIS Entry: RKC specific constants | ||||
| 100 | LKXDEI01 | Include LKXDEI01 | ||||
| 101 | LPMEVC_DIAF05 | Include LPMEVC_DIAF05 | ||||
| 102 | LQPCP_UIP03 | Include LQPCP_UIP03 | ||||
| 103 | LQPCP_UITOP | LQPCP_UITOP | ||||
| 104 | LRMXM951F01 | RMXM-TRF : Generische Funktionen | ||||
| 105 | LRMXM951TOP | LRMXM951TOP | ||||
| 106 | LSUPRNF2K | READ_ACT_TEXT | ||||
| 107 | LSUSAF01 | Include LSUSAF01 | ||||
| 108 | LSUSBE01 | Include LSUSBE01 | ||||
| 109 | LSUSJF01 | Include LSUSJF01 | ||||
| 110 | LSUSJTOP | Include LSUSJTOP | ||||
| 111 | LSUSLF02 | Forms zu Baustein SUSR_GET_TABLES_WITH_AUTH | ||||
| 112 | LUCS0_PERIOD_AUTHORIZATIONF01 | Include LUCS0_TASK_AUTHORIZATIONF01 | ||||
| 113 | LUCS0_TASK_AUTHORIZATIONF01 | Include LUCS0_TASK_AUTHORIZATIONF01 | ||||
| 114 | LUGMD_AUTHORIZATION_CHARF01 | Include LUGMD_AUTHORIZATION_CHARF01 | ||||
| 115 | LUSMD_AUTHORIZATION_HRYI01 | Include LUSMD_AUTHORIZATION_HRYI01 | ||||
| 116 | LV50ECON | TOP-Include: SAPLV50E: Definition von Konstanten der FuGr V50E | ||||
| 117 | LV50EF0B | Include LV50EF0B | ||||
| 118 | LV50EF0F | Include F | ||||
| 119 | LV50EF0L | Include LV50EF0L | ||||
| 120 | LV50EF0T | Include LV50EF0T | ||||
| 121 | LV50EF0U | Include LV50EF0U | ||||
| 122 | LV50EF0W | Include LV50EF0W | ||||
| 123 | LV50EI02 | INCLUDE LV50EI02: PAI-Module (Änderungstransaktion - AH-Daten) | ||||
| 124 | LV50EO02 | INCLUDE LV50EO02: PBO-Module (Änderungstransaktion - AH-Daten) | ||||
| 125 | LV50ETO1 | INCLUDE LV50ETO1: Datendefinition (Änderungstransaktion AH-Daten) | ||||
| 126 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 127 | LWSSDF02 | Forms VT-Bereichsermittlung | ||||
| 128 | LWSSDF03 | Forms Auftragsarten zum VT-Bereich | ||||
| 129 | MS01CF10_VALUES_DISPLAY_ALV | Include MS01CF10_VALUES_DISPLAY_ALV | ||||
| 130 | MS01CR10_LIST_ACTIVITIES | LIST_ACTIVITIES | ||||
| 131 | MS01CW10 | SUIM: Selektion nach Berechtigungswerten (Formroutinen zum DB-Zugriff) | ||||
| 132 | MV52AF00 | Include MV52AF00: FORM-ROUTINEN für allgemeine Routinen | ||||
| 133 | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | ||||
| 134 | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | ||||
| 135 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 136 | MV52AF04 | Include MV52AF04: FORM-ROUTINEN für Lieferung | ||||
| 137 | MV52AF05 | Include MV52AF05: FORM-ROUTINEN für Lieferavis | ||||
| 138 | MV52AI01 | INCLUDE MV52AI01: PAI-Module für Dynpro '0100' | ||||
| 139 | MV52AO01 | INCLUDE MV52AO01: PBO-Module für Dynpro '0100' | ||||
| 140 | MV52ATO1 | INCLUDE MV52ATO1: Variablen, Konstanten und internen Steuertabellen | ||||
| 141 | MWOSKCO1 | SAP Retail Store: Konsumentenauftrag gemeinsame Konstanten | ||||
| 142 | PA_RESETTOP | Include PA_RESETTOP | ||||
| 143 | RFAGDTOP | Loan accrual/deferral global data | ||||
| 144 | RFBKFUT | BCA: Display Planned Payment Items | ||||
| 145 | RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | ||||
| 146 | RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | ||||
| 147 | RFBKIZI3 | BCA: Control Report CpD Payment Items | ||||
| 148 | RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | ||||
| 149 | RFBKREBOOK | Correction report on subsequently setting the transfer flag | ||||
| 150 | RFGSBSTR | Financial Statement Version | ||||
| 151 | RFPM_AMORTIZED_COST | Securities: Execute Amortization | ||||
| 152 | RFPM_PA_RESET | Securities: Reset Period-End Closing | ||||
| 153 | RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | ||||
| 154 | RFVDABG0 | Loans: Accruals/Deferrals | ||||
| 155 | RFVDABG1 | Loans: Reset Accruals/Deferrals | ||||
| 156 | RFVDABG2 | Loans: Reverse Accruals/Deferrals | ||||
| 157 | RFVWABG0 | Securities: Execute Accrual/Deferral | ||||
| 158 | RFVWABG1 | Securities: Reset Securities Accrual/Deferral | ||||
| 159 | RFVWABG4 | Securities: Reverse Accrual/Deferral | ||||
| 160 | RFVWBLG3 | Securities Posting Documents | ||||
| 161 | RPUCLM10 | View maintenance jump from IMG to claims processing views | ||||
| 162 | SAPLVIEWS_PROFGEN | View maintenance dialogs for auth. | ||||
| 163 | SAPLVIEWS_PROFGEN | View maintenance dialogs for auth. | ||||
| 164 | SAPLVIEWS_PROFGEN | View maintenance dialogs for auth. | ||||
| 165 | SAPLVIEWS_PROFGEN | View maintenance dialogs for auth. | ||||
| 166 | SU2X_CHECK_CONSISTENCY | General Consistency Check for Authorization Default Values | ||||
| 167 | WPAGWTOP | Securities accrual/deferral global data |