Where Used List (Program) for SAP ABAP Function Module CORRESPONDENCE_DATA_BUSAB (Daten des Sachbearbeiters Buchhaltung für die Korrespondenz)
SAP ABAP Function Module
CORRESPONDENCE_DATA_BUSAB (Daten des Sachbearbeiters Buchhaltung für die Korrespondenz) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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2 | ![]() |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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3 | ![]() |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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4 | ![]() |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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5 | ![]() |
F150DFS0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ![]() |
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6 | ![]() |
I_SUBROUTINES | Include I_SUBROUTINES | ![]() |
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7 | ![]() |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ![]() |
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8 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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9 | ![]() |
LFKYATF01 | Include LFKYATF01 | ![]() |
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10 | ![]() |
RFDUZI01 | RFDUZI01 | ![]() |
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11 | ![]() |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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12 | ![]() |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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13 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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14 | ![]() |
RFFORIA6 | Include RFFORIA6 | ![]() |
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15 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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16 | ![]() |
RFIDITSR02 | Check Customizing Settings for Foreign Trade Declaration | ![]() |
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17 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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18 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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19 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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20 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
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21 | ![]() |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ![]() |
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22 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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23 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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24 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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25 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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