Where Used List (Program) for SAP ABAP Table/Structure Field TSPA-SPART (TSPA)
SAP ABAP Table/Structure Field
TSPA - SPART (TSPA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV4/LPLPL2F00 | /BEV4/LPLPL2F00 | ||||
| 2 | /BEV4/PLPABSFORM | Formroutinen | ||||
| 3 | /BEV4/PLPABSPROFORM | Include /BEV4/PLPABSPROFORM | ||||
| 4 | /BEV4/PLPANFRU | Update Entered Sales | ||||
| 5 | /BEV4/PLPANFRU01 | Pendelliste: Include zum Programm /BEV4/PLPANFJOB (Ereignisteil) | ||||
| 6 | /BEV4/PLPANRUFORM | FORM Routines | ||||
| 7 | /DSD/LHH_RA_PLAUSI_CHECKF02 | Include Prüfungen rund um den Kunden | ||||
| 8 | /ISDFPS/LFDPDAMMOI01 | Include /ISDFPS/LFDPDAMMOI01 | ||||
| 9 | /ISDFPS/LFDPDAMMOI02 | Include /ISDFPS/LFDPDAMMOI02 | ||||
| 10 | /ISDFPS/LMM_WERK_UMI01 | Include /ISDFPS/LMM_WERK_UMI01 | ||||
| 11 | /SAPHT/LSW_TVAKZF00 | /SAPHT/LSW_TVAKZF00 | ||||
| 12 | CNV_20551_FORMS_FIND_MD | Determination routines for master data | ||||
| 13 | CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | ||||
| 14 | DBSD_KUSTAFXXX | DBSD_KUSTAFXXX | ||||
| 15 | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ||||
| 16 | IDGTCN_OBFILE_SEL_CI | Include IDGTCN_OBFILE_SEL_CI | ||||
| 17 | J_1IUPDATE_CUSMAST | BDC for Vendor Masters | ||||
| 18 | J_7LINTERFACEF4 | REA Tools: Interface Field Check FORMs to J_7LINTERFACE | ||||
| 19 | L080BF00 | L080BF00 | ||||
| 20 | L080DF00 | L080DF00 | ||||
| 21 | L080EF00 | L080EF00 | ||||
| 22 | L080FF00 | L080FF00 | ||||
| 23 | L080GF00 | L080GF00 | ||||
| 24 | L080HF00 | L080HF00 | ||||
| 25 | L080KF00 | L080KF00 | ||||
| 26 | L0BSD0F00 | L0BSD0F00 | ||||
| 27 | L0JHBF00 | L0JHBF00 | ||||
| 28 | L0JHWF00 | L0JHWF00 | ||||
| 29 | L0JJAF00 | L0JJAF00 | ||||
| 30 | L0JJAF01 | IS-PAM: Objektspezifische Zusatz-Form-Routinen | ||||
| 31 | L0JKLF00 | L0JKLF00 | ||||
| 32 | L0JYWF01 | Include L0JYWF01 | ||||
| 33 | L0MB6F00 | L0MB6F00 | ||||
| 34 | L0MB9F00 | L0MB9F00 | ||||
| 35 | L0ME6F00 | L0ME6F00 | ||||
| 36 | L0OR1F00 | L0OR1F00 | ||||
| 37 | L0ORGCOREF00 | L0ORGCOREF00 | ||||
| 38 | L0PSBF00 | L0PSBF00 | ||||
| 39 | L0VEDF00 | L0VEDF00 | ||||
| 40 | LAD_BOS_ECPF00 | LAD_BOS_ECPF00 | ||||
| 41 | LAIACF01 | Include LAIACF01 | ||||
| 42 | LAIPLOC02F00 | LAIPLOC02F00 | ||||
| 43 | LBASIF20 | Include LBASIF20: Checking of Input Data for Consistency | ||||
| 44 | LBOS02F04 | Subroutines - Order Listing & Item Selection | ||||
| 45 | LCIFCF00 | LCIFCF00 | ||||
| 46 | LCOI3F01 | Check Sales Organization Data | ||||
| 47 | LCPE_SD_CUST_CDF00 | LCPE_SD_CUST_CDF00 | ||||
| 48 | LCUST_ASSIGN_SDF00 | LCUST_ASSIGN_SDF00 | ||||
| 49 | LCUST_ASSIGN_SDF01 | Include LCUST_ASSIGN_SDF01 | ||||
| 50 | LE00PF00 | LE00PF00 | ||||
| 51 | LE303SEF00 | LE303SEF00 | ||||
| 52 | LEMIG_REGIO_ISUF02 | Include LEMIG_REGIO_ISUF02 | ||||
| 53 | LER12F01 | Include LER10F01 | ||||
| 54 | LER13F01 | Include LER10F01 | ||||
| 55 | LER22F01 | Include LER22F01 | ||||
| 56 | LER23F01 | Include LER22F01 | ||||
| 57 | LESADF10 | Include LESADF10 | ||||
| 58 | LFKB3TOP | LFKB3TOP | ||||
| 59 | LFSP03CF00 | LFSP03CF00 | ||||
| 60 | LIBAPI_HF40 | Include LIBAPI_HF40 | ||||
| 61 | LITO0F00 | General check routines for all module forms | ||||
| 62 | LITO0F07 | Individual module forms for screen 0107 (sales data) | ||||
| 63 | LJ1AYF00 | LJ1AYF00 | ||||
| 64 | LJ3GDF00 | LJ3GDF00 | ||||
| 65 | LJ7LARTICLEF01 | Formroutinen J7LARTICLE | ||||
| 66 | LJ7LGF00 | LJ7LGF00 | ||||
| 67 | LJ7LLI01 | REA PAI-Module zu Funktionsgruppe J7LL | ||||
| 68 | LJG40F01 | Include LJG40F01 | ||||
| 69 | LJHFFF0B | LJHFFF0B | ||||
| 70 | LJJGAFOB | LJJGAFOB | ||||
| 71 | LJK06F01 | IS-PSD: Subprograms SAPLJK06 Kopf prüfen | ||||
| 72 | LMDR1FDB | Unterprogramme zur Datenbeschaffung von der DB | ||||
| 73 | LMGMMHLP | Data Structures for Self-Programmed F4 Help | ||||
| 74 | LN010TOP | LN010TOP | ||||
| 75 | LOI0_IF_RELOIF | IS-Oil include for form routines | ||||
| 76 | LOIK1FU1 | Include LOIK1FU1 | ||||
| 77 | LOIRE_CH_MAINTF00 | LOIRE_CH_MAINTF00 | ||||
| 78 | LTCM_CUSTOMIZINGF00 | LTCM_CUSTOMIZINGF00 | ||||
| 79 | LTCNET_CUSTOMF00 | LTCNET_CUSTOMF00 | ||||
| 80 | LTM_ERP_LOCL_V_BRF00 | LTM_ERP_LOCL_V_BRF00 | ||||
| 81 | LVKOIF01 | Include LVKOIF01 | ||||
| 82 | LWB25F0H | Include LWB25F0H | ||||
| 83 | LWB2AF0T | Include LWB2AF0T | ||||
| 84 | LWB2_BAPI_SERVICEF0T | Include LWB2_BAPI_SERVICEF0T | ||||
| 85 | LWF03F01 | Generation of New Programs | ||||
| 86 | LWFR0F0R | Include LWFR0F0R | ||||
| 87 | LWFR0F0S | Include LWFR0F0S | ||||
| 88 | LWFR0_ADDF0S | Include LWFR0_ADDF04 | ||||
| 89 | LWLF0F0T | Include LWLF0F0T | ||||
| 90 | LWLF1F0H | Include LWLF1F0H | ||||
| 91 | LWLF_FLOW_TREE_REPORTINGF01 | Include LWLF_FLOW_TREE_REPORTINGF01 | ||||
| 92 | LWN05F02 | Sub-Programs: Check Organizational Data | ||||
| 93 | LWN10ALVF02 | Unterprogramme zum Seitenkopf | ||||
| 94 | LWN10F02 | Subprograms for Page Header | ||||
| 95 | LWN51F05 | Routinen zum Einlesen der Einkaufs- und Verkaufsdaten zur Absprache | ||||
| 96 | LWNA1FAT | Include LWNA1FAT | ||||
| 97 | LWOSZSH1 | Globale Daten für Suchilfen | ||||
| 98 | LWOSZ_MAT_KEYSH1 | Include LWOSZ_MAT_KEYSH1 | ||||
| 99 | LWPCAF06 | Include LWPCAF06 | ||||
| 100 | LWPOTF0T | Include LWPOTF0T | ||||
| 101 | LWVK1F1T | DETAILBILD_FUELLEN | ||||
| 102 | LWVK1FBV | TSPAT_LESEN | ||||
| 103 | LWVK1FC7 | TEXTE_ORGEBENE_LESEN | ||||
| 104 | LWZRE_TMPRX_CUSTF00 | LWZRE_TMPRX_CUSTF00 | ||||
| 105 | MF01AI00 | x | ||||
| 106 | MILA0F00 | MILA0F00 | ||||
| 107 | MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | ||||
| 108 | MJHAGVX1 | IS-M/AM: Form Routines for Processing Agent Settlement Index JHAGVX | ||||
| 109 | MJHAGVX2 | Include MJHAGVX2 | ||||
| 110 | MJJB1F01 | IS-M/AM: Include for SAPMJJB1: Sales Area/Assignment Routines | ||||
| 111 | MJJB7F01 | IS-PAM: INCLUDE for SAPMJJB7: Sales Area - Assignment Routines | ||||
| 112 | MJJWAF01 | IS-PAM: Individual FORM ROUTINES for Maintaining Sales Activity | ||||
| 113 | MJO0FA01 | FORMS for SELECT SINGLE Within Structures | ||||
| 114 | ML01AF0E | ML01AF0E | ||||
| 115 | ML01AFKD1 | Empfängerfindung | ||||
| 116 | ML01AFKD5 | Kunde / Kundenauftrag | ||||
| 117 | MM03MFSQ_LESEN_SPA | LESEN_SPA | ||||
| 118 | MM03MHLP | MM03MHLP | ||||
| 119 | MM03MIH0_MARA-SPART_HELP | MARA-SPART_HELP | ||||
| 120 | MNB01FMT | MNB01FMT | ||||
| 121 | MNPT0F0P | IS-H: Check Routines for Parameter Values of TN00P | ||||
| 122 | MNPT0F0R | ===> Object NORG , generated by program RSSCD0 | ||||
| 123 | MV13AF0T | MV13AF0T | ||||
| 124 | MV13BF0T | MV13BF0T | ||||
| 125 | MV43AF0T_TSPA_SELECT | TSPA_SELECT | ||||
| 126 | MV45AF0T_TSPA_SELECT | MV45AF0T_TSPA_SELECT | ||||
| 127 | MV45XF90 | SAP Retail Store: Skip login screen: Forms | ||||
| 128 | MV50AF0T_TSPA_SELECT | Include MV50AF0T_TSPA_SELECT | ||||
| 129 | MW01WI00 | MW01WI00 | ||||
| 130 | MWBE3FL0_LESEN_TSPA | LESEN_TSPA | ||||
| 131 | MWOG1_TSPA_SELECTF01 | Include MWOG1_TSPA_SELECTF01 | ||||
| 132 | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | ||||
| 133 | REA_RTRANS_DELETE | Report - Delete Billing Master Data | ||||
| 134 | REA_RTRANS_DELETE_FORM00 | Include REA_RTRANS_DELETE_FORM00 | ||||
| 135 | RECOPSEL | ECOP selection criteria | ||||
| 136 | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | ||||
| 137 | RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | ||||
| 138 | RJWAKTIST | Update Sales Promotions | ||||
| 139 | RJWWAZGE | Sales Promotions per Geographical Unit | ||||
| 140 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 141 | RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | ||||
| 142 | RMCJREAU | Routines for Authorization Check in LIS Standard Anal.+ IS-M Stand. | ||||
| 143 | RMCREPAU | LIS Standard Analyses: Authorization Check for Organizational Units | ||||
| 144 | RV14ASIM | Document simulation | ||||
| 145 | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | ||||
| 146 | RVAUFRUE | Backorders | ||||
| 147 | RVCHF0055 | Include RVCHF0055 | ||||
| 148 | RVDEBCF0 | Output Routines for Customer | ||||
| 149 | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | ||||
| 150 | RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 151 | RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 152 | RVOT134G | Assignment of a Business Area to Plants/Divisions | ||||
| 153 | RVOTVKBZ | Maintain Sales Areas | ||||
| 154 | RVOTVKOS | Assignment of divisions to sales organizations | ||||
| 155 | RVOTVTA | Maintain Sales Areas | ||||
| 156 | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | ||||
| 157 | RVTVKOS2 | Maintain Division - Sales Organization | ||||
| 158 | RVTVTA2 | Sales Area Definition - External Call | ||||
| 159 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 160 | RWBETPWD | Plant import: plant table checks | ||||
| 161 | SAPL0JHB | SAPL0JHB | ||||
| 162 | SDNETPR0 | Create net price list |