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