Where Used List (Function Module) for SAP ABAP Table/Structure Field TOA_DARA-OBJECT_ID (TOA_DARA)
SAP ABAP Table/Structure Field
TOA_DARA - OBJECT_ID (TOA_DARA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPSLL/PRN_FORM_PROCESS
|
Druck: Formularausgabe prozessieren - Smartform | ![]() |
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2 | ![]() |
/SAPSLL/PRN_FORM_PROCESS_PDF
|
Druck: PDF-Formularausgabe prozessieren | ![]() |
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3 | ![]() |
ARCHIV_CREATE_OUTGOINGDOCUMENT
|
Ablegen eines ausgehenden Dokuments ohne SAPSpool | ![]() |
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4 | ![]() |
ARCHIV_CREATE_TABLE_MULT
|
Anlegen eines abgelegten Dokuments, das den Eintrag einer Tabelle enthält | ![]() |
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5 | ![]() |
BAPI_TOA_DARA_SENDLIST
|
Funktionsbaustein zum BAPI BARCODE.SendList | ![]() |
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6 | ![]() |
CACS00_MASS_PRINT
|
Mass print for Commission note | ![]() |
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7 | ![]() |
CACS_MASS_PRINT
|
Druckt eine Menge von Schriftstücken | ![]() |
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8 | ![]() |
CACS_MASS_PRINT_PDF
|
Mass Print for Commission Note | ![]() |
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9 | ![]() |
CONVERT_OTF_AND_ARCHIVE
|
Interface Between SAPscript and Archive: OTF->OTF or OTF->PDF | ![]() |
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10 | ![]() |
EFG_GET_ARCHIVE_PARAMS
|
EFG_GET_ARCHIVE_PARAMS | ![]() |
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11 | ![]() |
EFG_GET_ARCHIVE_PARAMS VALUE(X_OBJECT_ID) LIKE TOA_DARA-OBJECT_ID OPTIONAL
|
EFG_GET_ARCHIVE_PARAMS | ![]() |
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12 | ![]() |
EFG_GET_GLOBAL_PARAMETERS
|
Get global parameters | ![]() |
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13 | ![]() |
EFG_GET_GLOBAL_PARAMETERS VALUE(X_ARCHIVE_OBJECT_ID) TYPE TOA_DARA-OBJECT_ID
|
Get global parameters | ![]() |
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14 | ![]() |
EFG_GET_PRINT_PARAMETERS
|
EXTERNAL: Two-Step Specification of Print Parameters | ![]() |
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15 | ![]() |
EFG_GET_PRINT_PARAMETERS VALUE(X_ARCHIVE_OBJECT_ID) TYPE TOA_DARA-OBJECT_ID OPTIONAL
|
EXTERNAL: Two-Step Specification of Print Parameters | ![]() |
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16 | ![]() |
EFG_PP_SUBSCREEN_GET
|
EFG_PP_SUBSCREEN_GET | ![]() |
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17 | ![]() |
EFG_PP_SUBSCREEN_INIT
|
EFG_PP_SUBSCREEN_INIT | ![]() |
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18 | ![]() |
EFG_PP_SUBSCREEN_INIT VALUE(X_ARCHIVE_OBJECT_ID) TYPE TOA_DARA-OBJECT_ID OPTIONAL
|
EFG_PP_SUBSCREEN_INIT | ![]() |
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19 | ![]() |
FIN_FSSC_OPTARCHI_ACCSTAT_2310
|
Example for archiving account statement | ![]() |
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20 | ![]() |
FIN_FSSC_OPTARCHI_DUNNING_1040
|
FIN_FSSC_OPTARCHI_DUNNING_1040 | ![]() |
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21 | ![]() |
FIN_FSSC_OPTARCHI_PAYAVIS_2050
|
Example for archiving payment avis | ![]() |
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22 | ![]() |
FI_OPT_ARCHIVE_BALANCE_CONFIRM
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | ![]() |
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23 | ![]() |
FI_OPT_ARCHIVE_CORRESPONDENCE
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002310 | ![]() |
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24 | ![]() |
FI_OPT_ARCHIVE_DUNNING_NOTICE
|
OPEN_FI Sample Function Module SAP ArchiveLink Event 00001040 | ![]() |
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25 | ![]() |
FI_OPT_ARCHIVE_PAYMENT
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002060 | ![]() |
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26 | ![]() |
FI_OPT_ARCHIVE_PAYMENT_ADVICE
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002050 | ![]() |
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27 | ![]() |
FKK_CORR_ARCHIVE_DISPLAY
|
VKK Korrespondenz - Anzeigen des Dokumentenarchives zu diesem Eintrag | ![]() |
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28 | ![]() |
FKK_CORR_ARCHIVE_GET_OBJECT_ID
|
FKK_CORR_ARCHIVE_GET_OBJECT_ID | ![]() |
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29 | ![]() |
FKK_CORR_ARCHIVE_GET_OBJECT_ID REFERENCE(E_OBJECT_ID) TYPE TOA_DARA-OBJECT_ID
|
FKK_CORR_ARCHIVE_GET_OBJECT_ID | ![]() |
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30 | ![]() |
FKK_CORR_CP_SUBSCREEN_INIT REFERENCE(X_ARCHIVE_OBJECT_ID) TYPE TOA_DARA-OBJECT_ID OPTIONAL
|
Initialisiert den Subscreen | ![]() |
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31 | ![]() |
FKK_CORR_CP_SUBSCREEN_INIT
|
Initialisiert den Subscreen | ![]() |
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32 | ![]() |
FKK_CORR_GET_PRINT_PARAMETERS REFERENCE(X_ARCHIVE_OBJECT_ID) TYPE TOA_DARA-OBJECT_ID OPTIONAL
|
Zweistufige Bestimmung der Druckparameter | ![]() |
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33 | ![]() |
FKK_CORR_GET_PRINT_PARAMETERS
|
Zweistufige Bestimmung der Druckparameter | ![]() |
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34 | ![]() |
FKK_INV_PRINT_GET_PDF
|
Holen PDF-Daten eines Fakturierungsbelegs aus opt. Archiv | ![]() |
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35 | ![]() |
FKK_INV_PRINT_GET_PDF VALUE(E_ARC_OBJECT_ID) TYPE TOA_DARA-OBJECT_ID
|
Holen PDF-Daten eines Fakturierungsbelegs aus opt. Archiv | ![]() |
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36 | ![]() |
FKK_PRINT_ACCTINFO_CORR
|
VKK Korrespondenz - Druck der Kontoinformation | ![]() |
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37 | ![]() |
FKK_SAMPLE_0705
|
FI-CA Korrespondenz - Musterbaustein Korrespondenzanforderung (Mahnen) | ![]() |
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38 | ![]() |
FKK_SAMPLE_0709
|
FI-CA Correspondence - Sample Module for Correspond. Requests (Inst. Plan) | ![]() |
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39 | ![]() |
FKK_SAMPLE_0713
|
FI-CA Korrespondenz: Musterbaustein für Korrespondenzanforderung (Zinsen) | ![]() |
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40 | ![]() |
FKK_SAMPLE_0716
|
FI-CA Korrespondenz - Muster: Korrespondenzdruck Sicherheitsanforderung | ![]() |
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41 | ![]() |
FKK_SAMPLE_0717
|
FI-CA Korrespondenz - Muster: Korrespondenzanforderung (Sicherheit) | ![]() |
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42 | ![]() |
FKK_SAMPLE_0727
|
FI-CA Korrespondenz - Musterbaustein für Barsicherheitszinsanschreiben | ![]() |
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43 | ![]() |
FKK_SAMPLE_0758
|
Korrespondenz - Anforderung Anschreiben Steuerbefreiung | ![]() |
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44 | ![]() |
FKK_WRITE_CORR REFERENCE(I_OBJECT_ID) TYPE TOA_DARA-OBJECT_ID DEFAULT ' '
|
Korrespondenzanforderung erstellen | ![]() |
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45 | ![]() |
FKK_WRITE_CORR
|
Korrespondenzanforderung erstellen | ![]() |
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46 | ![]() |
FMCA_INVOICE_CREATE_0630
|
PSCD Payment - Create Invoice | ![]() |
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47 | ![]() |
FMCA_RECEIPT_PRINT
|
Obsolet! Quittungsdruck Barkasse | ![]() |
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48 | ![]() |
FSC_EVENT_0701
|
FI-CA: Korrespondenz - Rückläufer | ![]() |
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49 | ![]() |
FSC_EVENT_0704
|
FI-CA: Korrespondenzdruck Mahnungen | ![]() |
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50 | ![]() |
FSC_EVENT_0708
|
FI-CA: Korrespondenzdruck Ratenplan | ![]() |
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51 | ![]() |
FSC_EVENT_0712
|
FI-CA extended: Korrespondenzdruck Zinsanschreiben | ![]() |
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52 | ![]() |
FSC_EVENT_0716
|
FI-CA: Correspondence Printing: Security | ![]() |
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53 | ![]() |
FSC_EVENT_0830
|
FI-CA: Sicherheitsleistung (Formulardruck) | ![]() |
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54 | ![]() |
FSC_EVENT_3050
|
FI-CA: Drucken eines Ratenplans | ![]() |
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55 | ![]() |
FVAA_ISRE_DUNN_OPT_ARCHIVE_DTA
|
IS-RE Mahndruck: Parameter für optisches Archiv füllen | ![]() |
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56 | ![]() |
FVDD_WRITE_VDUNTR
|
Schreibe VDUNTR (Aktenspiegel Unterlagen) | ![]() |
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57 | ![]() |
FVDD_WRITE_VDUNTR VALUE(I_OBJECT_ID) LIKE TOA_DARA-OBJECT_ID OPTIONAL
|
Schreibe VDUNTR (Aktenspiegel Unterlagen) | ![]() |
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58 | ![]() |
FVD_ACC_API_DUNN_OPT_ARC_SET
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00001040 | ![]() |
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59 | ![]() |
FVD_API_CORR_ALOI_UPDATE_AL
|
Anlegen ALOI (Implementierung von Exit OA_CREATE_TABLE_02) | ![]() |
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60 | ![]() |
FVD_DB_VDCORR_ALOI_UPDATE_SNG
|
Darlehen: Update Korrespondenzindex (Single) | ![]() |
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61 | ![]() |
FVD_OBJ_CORR_PRINT_44011000
|
Korrespondenz: Druck eines einzelnen Containereintrages | ![]() |
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62 | ![]() |
GET_ARCHIVE_TAB_PPF
|
GET_ARCHIVE_TAB_PPF | ![]() |
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63 | ![]() |
HRIQ_CORR_CONT_PRINT
|
Drucken des Korrespondenzcontainers | ![]() |
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64 | ![]() |
HR_DE_LSTA_DISPLAY_FORM
|
Lohnsteueranmeldung anzeigen | ![]() |
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65 | ![]() |
HR_DE_LSTA_OPEN_FORM
|
SAPscript-Ausgabe beginnen | ![]() |
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66 | ![]() |
HR_RU_ORDER_ARCH_INDEX
|
Prepare Archive_index for Orders | ![]() |
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67 | ![]() |
ICL_CORR_MASS_PRINT
|
Erstellen von Massenkorrespondenz | ![]() |
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68 | ![]() |
ICL_CORR_SINGLE_PRINT
|
Erstellen von Einzelkorrespondenz | ![]() |
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69 | ![]() |
ICL_PREVIEW_DOC
|
Vorabansicht eines Druckdokuments | ![]() |
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70 | ![]() |
ISH_N2_ARCHIVE_INFO_GET
|
IS-H*MED: Customizingdaten zum Archivieren eines Dok. lesen | ![]() |
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71 | ![]() |
ISU_DUNNING_PRINT_REMIND_0350
|
EXTERN: IS-U Mahnen - Ereignis - Mahnaktivität: 'Mahndruck' (synchron) | ![]() |
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72 | ![]() |
ISU_EVENT_0830
|
Security Deposit: Form Printout | ![]() |
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73 | ![]() |
ISU_PRINT_INSTPLAN_0708
|
INTERN: Correspondence Printout: Installment Letter | ![]() |
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74 | ![]() |
ISU_PRINT_INTEREST_0712
|
INTERN: Correspondence Printout: Interest Letter | ![]() |
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75 | ![]() |
ISU_PRINT_INTEREST_FORM_2060
|
Drucken eines Zinsanschreiben in IS-U | ![]() |
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76 | ![]() |
ISU_PRINT_RECEIPT
|
Quittungsdruck Barkasse | ![]() |
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77 | ![]() |
ISU_PRINT_RETURN_0700
|
INTERN: Correspondence Printout: Returns Letter | ![]() |
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78 | ![]() |
ISU_PRINT_SECURITY_0716
|
INTERNAL: Correspondence Printout: Security Deposit | ![]() |
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79 | ![]() |
ISU_PRINT_SLDOCUMENT
|
Intern: Drucken eines Nebenbuchhaltungsbelegs | ![]() |
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80 | ![]() |
ISU_SAMPLE_0795
|
Check an Individual Generation for Account Statement | ![]() |
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81 | ![]() |
ISU_SAMPLE_3050
|
Print Installment Plan in IS-U | ![]() |
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82 | ![]() |
ISU_SAMPLE_R766
|
VKK Korrespondenz - Baustein Korrespondenzanf. Vertragskontoänderung | ![]() |
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83 | ![]() |
ISU_SAMPLE_R810
|
Korrespondenzdruck Auszugsbestätigung | ![]() |
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84 | ![]() |
ISU_SAMPLE_R815
|
Printing the Move-Out Confirmation in IS-U | ![]() |
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85 | ![]() |
ISU_SAMPLE_R825_M
|
IS-U: Drucken des Begrüßungsschreibens | ![]() |
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86 | ![]() |
ISU_SAMPLE_R830
|
Korrespondenzdruck Tarifwechselschreiben | ![]() |
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87 | ![]() |
ISU_SAMPLE_R835
|
Drucken der Tarifwechselschreiben in IS-U | ![]() |
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88 | ![]() |
ISU_S_PRINT_ACCOUNT_CHANGE1
|
INTERN: Druckbaustein Änderungen Vertragskonto | ![]() |
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89 | ![]() |
MM_EKKO_01_DISPLAY_DATA2
|
Originalanzeige MM_EKKO Objekte | ![]() |
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90 | ![]() |
MM_MATBEL_01_DISPLAY_DATA2
|
Originalanzeige Materialbeleg | ![]() |
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91 | ![]() |
MRM_COMPLAIN_DATA_GET
|
Gibt die Daten für das Reklamationsschreiben zurück | ![]() |
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92 | ![]() |
RE_GET_OPT_ARC_VALUES
|
IS-RE: Parameter für optische Archivierung füllen | ![]() |
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93 | ![]() |
RV_DISPLAY_ARCHIV
|
Activate RV original documents | ![]() |
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94 | ![]() |
RV_DISPLAY_ARCHIV_ORIGINAL
|
Orginalbelege anzeigen: Verbindung zum ArchivInfomationssystem | ![]() |
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95 | ![]() |
RV_DISPLAY_ARCHIV_ORIGINAL_ASH
|
Orginalbelege anz.: Verbindung zum SAP AS Hierarchietool für SD-Objekte | ![]() |
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96 | ![]() |
SD_VTTK_01_DISPLAY_DATA2
|
OBJECT = SD_VTTK | ![]() |
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97 | ![]() |
SEPA_MANDATE_PRINT
|
SEPA: Druck eines Formulars | ![]() |
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98 | ![]() |
SF_PRINT_INTIT_NOTICE
|
FI-Verzinsung: Ausdruck des Zinsschreibens | ![]() |
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99 | ![]() |
VB_CP_OPEN_FORM_FOR_ALL VALUE(I_OBJECT_ID) LIKE TOA_DARA-OBJECT_ID OPTIONAL
|
OPEN_FORM für alle Chargenprotokoll-Formulare | ![]() |
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100 | ![]() |
VB_CP_OPEN_FORM_FOR_ALL
|
OPEN_FORM für alle Chargenprotokoll-Formulare | ![]() |
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101 | ![]() |
WLF_BARCODE_DISPLAY
|
Agency Business: Display Original Documents | ![]() |
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