Where Used List (Program) for SAP ABAP Function Module INITIALIZE_STRUCTURE (Typgerechte Initialisierung einer Feldleiste)
SAP ABAP Function Module
INITIALIZE_STRUCTURE (Typgerechte Initialisierung einer Feldleiste) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | ![]() |
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2 | ![]() |
I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | ![]() |
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3 | ![]() |
J_1AF004 | Compact Document Journal | ![]() |
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4 | ![]() |
J_1AF016 | Withholdings and Perceptions - RG 4110 | ![]() |
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5 | ![]() |
LFPM042VFOR | Include LFPM042VFOR | ![]() |
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6 | ![]() |
LFQSRTOOLF04 | Forms for FI_WT_ALV_INTERFACE | ![]() |
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7 | ![]() |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ![]() |
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8 | ![]() |
RFAVIS10 | Payment Advice Overview | ![]() |
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9 | ![]() |
RFBELJ10 | Document Journal (Accessible) | ![]() |
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10 | ![]() |
RFBELSPJ | Report RFBELSPJ | ![]() |
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11 | ![]() |
RFBUSU00 | Posting Totals | ![]() |
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12 | ![]() |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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13 | ![]() |
RFDSLD00 | Customer Balances in Local Currency | ![]() |
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14 | ![]() |
RFDUML00 | Customer Sales | ![]() |
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15 | ![]() |
RFFBWG10 | Transfer of DME Data | ![]() |
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16 | ![]() |
RFIDMXCTOP | Top Customers Report (Mexico) | ![]() |
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17 | ![]() |
RFIDMXVTOP | Top Vendors Report (Mexico) | ![]() |
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18 | ![]() |
RFIDPL06 | VAT Register (Poland) | ![]() |
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19 | ![]() |
RFIDPL14 | G/L Account Balances with Control Totals | ![]() |
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20 | ![]() |
RFID_PTVPRADPR_FORMS_ALV | Include RFID_PTVPRADPR_FORMS_ALV | ![]() |
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21 | ![]() |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ![]() |
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22 | ![]() |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ![]() |
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23 | ![]() |
RFKKTX00 | Tax Reporting in Contract Accounting | ![]() |
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24 | ![]() |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | ![]() |
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25 | ![]() |
RFKSLD00 | Vendor Balances in Local Currency | ![]() |
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26 | ![]() |
RFKUML00 | Vendor Business | ![]() |
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27 | ![]() |
RFPUMS00 | Input Tax from Parked Documents | ![]() |
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28 | ![]() |
RFSSLD00 | G/L Account Balances | ![]() |
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29 | ![]() |
RFSUSA00 | G/L Account Balances | ![]() |
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30 | ![]() |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ![]() |
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31 | ![]() |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ![]() |
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32 | ![]() |
RFUMSV30 | Input Tax Refund | ![]() |
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33 | ![]() |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | ![]() |
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34 | ![]() |
RGULIST0 | Contents of FI-SL Direct Posting Tables | ![]() |
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35 | ![]() |
SAPF103 | Transfer Posting for Doubtful Receivables | ![]() |
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36 | ![]() |
SAPF104 | Provisions for Doubtful Receivables | ![]() |
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