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