Where Used List (Program) for SAP ABAP Table/Structure Field TCONV_ADR-MASTER_TAB (TCONV_ADR)
SAP ABAP Table/Structure Field
TCONV_ADR - MASTER_TAB (TCONV_ADR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPHT/LDRM16TOP | /SAPHT/LDRM16TOP | ||||
| 2 | CNV_20800_PARTNER_ADJUST | Program CNV_20800_PARTNER_ADJUST | ||||
| 3 | L0F14I01 | Additional check logic for SAPL0F14 | ||||
| 4 | LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | ||||
| 5 | LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | ||||
| 6 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 7 | LFLBPD_MAINTAINTOP | LFLBPD_MAINTAINTOP | ||||
| 8 | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 9 | LOIUCM_CUST_VEND_LOADTOP | LOIUCM_CUST_VEND_LOADTOP | ||||
| 10 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 11 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 12 | LOIUT2_CUST_VEND_INTGTOP | LOIUT2_CUST_VEND_INTGTOP | ||||
| 13 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 14 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 15 | LOIUXI_CUST_VEND_INTGTOP | LOIUXI_CUST_VEND_INTGTOP | ||||
| 16 | LRHCRCOREF01 | Include LRHCRCOREF01 | ||||
| 17 | LRHDECOREF01 | Include LRHCRCOREF01 | ||||
| 18 | LV02DF02 | Include LV02DF02 | ||||
| 19 | LV04DF01 | Include LV04DF01 | ||||
| 20 | MF01AINT | Customer Master Record Changes | ||||
| 21 | MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 22 | MF02CO00 | MF02CO00 | ||||
| 23 | MF02DBET | Form routines interface site master | ||||
| 24 | MF02DFP0 | Customer Master: FORM Routines P* | ||||
| 25 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 26 | MF02DFZ0 | Customer Master: FORM Routines Z* | ||||
| 27 | MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | ||||
| 28 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 29 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 30 | MF02DO00 | Customer Master: PBO Module | ||||
| 31 | MF02DTZA | Debitorenstamm: ZAV Datendeklarationen | ||||
| 32 | MF02KBET | Formroutinen Schnittstelle Betriebestamm | ||||
| 33 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||||
| 34 | MF02KFMZ | Vendor Master Record: FORM Routines(MM) Z* | ||||
| 35 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 36 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 37 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 38 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 39 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 40 | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | ||||
| 41 | RFVIZWTF04 | Schlußbearbeitung | ||||
| 42 | RINTCON_C | Converting Internet Customers to Consumers | ||||
| 43 | RSCADR03 | Address management check program |