Where Used List (Program) for SAP ABAP Table/Structure Field TBTCJOB-EVENTID (TBTCJOB)
SAP ABAP Table/Structure Field
TBTCJOB - EVENTID (TBTCJOB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BTCAUX02 | Display Jobs with Deleted Printer | ![]() |
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2 | ![]() |
EWUCKJOB | Display scheduled background jobs | ![]() |
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3 | ![]() |
EWUSTAR1 | EMU Conversion: Start all Postprocessing Programs | ![]() |
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4 | ![]() |
EWUSTART | EMU Conversion: Start all Postprocessing Programs | ![]() |
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5 | ![]() |
EWUSTDJ1 | Include for EMU Job Scheduling | ![]() |
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6 | ![]() |
EWUSTRNA | Start all Postprocessing Programs | ![]() |
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7 | ![]() |
EWUSTRUM | Start all Conversion Programs | ![]() |
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8 | ![]() |
EWUSTRVO | Start all Preprocessing Programs | ![]() |
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9 | ![]() |
IBKKCOGD | BCA: Public constants for balancing | ![]() |
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10 | ![]() |
IBKKCOND | BCA: Private constants for balancing tasks | ![]() |
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11 | ![]() |
L0ARCI02 | VALUECHECK_NUM_INT | ![]() |
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12 | ![]() |
LARCHF07 | Include LARCHF07 | ![]() |
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13 | ![]() |
LBTC2I01 | PAI Modules of Function Group BTC2 (Background Processing) | ![]() |
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14 | ![]() |
LBTCHF10 | Help Routines of Function Module BP_JOB_EDITOR | ![]() |
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15 | ![]() |
LBTCHF12 | Include File of Function Group BTCH ( BP_JOB_CREATE Functions ) | ![]() |
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16 | ![]() |
LBTCHF14 | Help Routines of Function Module BP_JOBLIST_PROCESSOR | ![]() |
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17 | ![]() |
LBTCHFXX | Routines of Function Pool SAPLBTCH (All Function Modules) | ![]() |
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18 | ![]() |
LBTCHGXX | Include LBTCHGXX | ![]() |
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19 | ![]() |
LBTCHI01 | This Include Member Contains the PAI Modules of Function Pool BTCH | ![]() |
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20 | ![]() |
LC1D8F02 | Include LC1D8F02 | ![]() |
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21 | ![]() |
LC1D8F03 | EHS: Routinen für die Trefferliste ALV Grid | ![]() |
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22 | ![]() |
LC1R0F03 | Include LC1R0F03 - Routinen für Vererbungsreport | ![]() |
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23 | ![]() |
LCNV_10310_FUBASTOP | LCNV_10310_FUBASTOP | ![]() |
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24 | ![]() |
LCNV_10992_FUGRTOP | LCNV_10992_FUGRTOP | ![]() |
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25 | ![]() |
LCNV_10994_FUGRTOP | LCNV_10994_FUGRTOP | ![]() |
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26 | ![]() |
LCNV_20551_FUBASTOP | LCNV_20551_FUBASTOP | ![]() |
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27 | ![]() |
LKABAF02 | FORM Routines (K_BATCH_REQUEST) | ![]() |
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28 | ![]() |
LKABATOP | Data Division (Function Group KABA) | ![]() |
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29 | ![]() |
LPRGN_UTILITIESF01 | Include LPRGN_UTILITIESF01 | ![]() |
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30 | ![]() |
LRSDA_DAP_MAINTAINI14 | Include LRSDA_DAP_MAINTAINI14 | ![]() |
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31 | ![]() |
LRSSM_PROCESSF04 | Include LRSSM_PROCESSF04 | ![]() |
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32 | ![]() |
LRSSTATMANF05 | Include LRSSTATMANF05 | ![]() |
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33 | ![]() |
LSQLMP00 | Include LSQLMP00 | ![]() |
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34 | ![]() |
LSTLTTOP | Include LSTLTTOP | ![]() |
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35 | ![]() |
LSXBPF01 | Include LSXBPF01 | ![]() |
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36 | ![]() |
LTMS_BCUO01 | Include LTMS_BCUO01 | ![]() |
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37 | ![]() |
MSBR0F20 | Include Industry Sector Tool (Start Jobs) | ![]() |
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38 | ![]() |
MSBR0TOP | Data Definition Industry Sector Utility | ![]() |
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39 | ![]() |
OAFR_SCHED_AGENT_D01 | Include OAFR_SCHED_AGENT_D01 | ![]() |
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40 | ![]() |
OAFR_SCHED_AGENT_I01 | Include OAFR_SCHED_AGENT_I01 | ![]() |
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41 | ![]() |
OAFR_SCHED_AGENT_TC1 | Include OAFR_SCHED_AGENT_TC1 | ![]() |
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42 | ![]() |
RC1_INH_EVAL_STATISTICALLY | Evaluate Inheritance Relationships Statistically | ![]() |
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43 | ![]() |
RCCGLR_PFW_PRINTING | EHS: Background Printing of Print Requests | ![]() |
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44 | ![]() |
RCCGLR_PFW_PROCESSING | EHS: Background Processing of Print Requests | ![]() |
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45 | ![]() |
RCCGLR_PRQ_DISPATCHER | EHS: Load Balancing for Background Processing | ![]() |
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46 | ![]() |
RCCGLR_PRQ_MONITOR | EHS: Status Determination for Print Requests in Background | ![]() |
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47 | ![]() |
RFBKACCL | Report: Account Closure | ![]() |
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48 | ![]() |
RFBKCHACCUR | Report for Changeover of Account Currency | ![]() |
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49 | ![]() |
RFBKCLEB | End of Day Process. Batch: Increase Posting Date for Balancing Posts. | ![]() |
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50 | ![]() |
RFBKFOCHCUR | Euro Currency Changeover for Forward Orders | ![]() |
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51 | ![]() |
RFBKFOCHCUR_TOP | Include RFBKFOCHCUR_TOP | ![]() |
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52 | ![]() |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | ![]() |
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53 | ![]() |
RFBKGLBSPREP | Balance Sheet Preparation Bank Customer Accounts - FI General Ledger | ![]() |
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54 | ![]() |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | ![]() |
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55 | ![]() |
RFBKGL_VA_CALC_POST | Post Value Adjustments | ![]() |
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56 | ![]() |
RFBKPAYMEX_DE_DTA | Report for Creation of an EFT | ![]() |
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57 | ![]() |
RFBKPAYMIN_DE_DTA | Importing Report of an EFT in DTAUS Format | ![]() |
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58 | ![]() |
RFBKPDT2 | BCA: Set Posting Date in Batch/Dialog | ![]() |
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59 | ![]() |
RFBKPDT4 | BCA: Set Posting Date in Batch/Dialog for Test | ![]() |
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60 | ![]() |
RFBKPICHCUR | Euro Currency Changeover for Planned Items | ![]() |
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61 | ![]() |
RFBKPICHCUR_TOP | Include RFBKPICHCUR_TOP | ![]() |
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62 | ![]() |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | ![]() |
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63 | ![]() |
RFBKTTERMPRENOTICE_FORMS | Subroutines for Prenotice Correspondence Program | ![]() |
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64 | ![]() |
RFBK_VALIDATE_BANK_ACST | Report RFBK_VALIDATE_BANK_ACST | ![]() |
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65 | ![]() |
RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | ![]() |
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66 | ![]() |
RSDRCRM_SEG_QSI_MAINTENANCEF07 | Include RSDRCRM_SEG_QSI_MAINTENANCEF07 | ![]() |
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67 | ![]() |
RSLDAGDF | Include RSLDAGDF | ![]() |
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68 | ![]() |
RSLDAGDS | SLD DS Start Program | ![]() |
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69 | ![]() |
RSLDFM01 | Include RSLDFM01 | ![]() |
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70 | ![]() |
RSLDFM02 | Include RSLDFM02 | ![]() |
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71 | ![]() |
RSRZADM2 | CCMS: Job Scheduling Monitor | ![]() |
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72 | ![]() |
RV56BPGI | RV56BPGI | ![]() |
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73 | ![]() |
SAPLTMS_BCU | SAPLTMS_BCU | ![]() |
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74 | ![]() |
SAPLTMS_BCU | SAPLTMS_BCU | ![]() |
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75 | ![]() |
SAPMSQIO | Queue Management Transaction | ![]() |
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