Where Used List (Program) for SAP ABAP Function Module ISU_DB_TEIVV_SELECT (INTERN: Zugriff auf Vorgänge über interne Vorgänge)
SAP ABAP Function Module
ISU_DB_TEIVV_SELECT (INTERN: Zugriff auf Vorgänge über interne Vorgänge) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISIDEX/LEE_INVOIC_V20F02 | OUTBOUND - FORMS | ||||
| 2 | IE21ENF01 | Form Routines F01 / FunctMod. U01: ISU_INSTALLMENTS_LPC_CALC_NEW | ||||
| 3 | IE21ENF03 | Form Routines F03 / Func.Module U07: ISU_INV_LPC_CALC_NEW | ||||
| 4 | IEKRET00 | Form Class Library | ||||
| 5 | LE21HF01 | IS-U Reversal Forms - Core Reversal | ||||
| 6 | LE21SF01 | Include LEE25UXX | ||||
| 7 | LE21UF02 | Include LE21UF02 | ||||
| 8 | LE25SPSF01 | Include LE25SPSF01 | ||||
| 9 | LE25SPSMIG | Include LE25SPSMIG | ||||
| 10 | LE31BF01 | Include LE31BF01 | ||||
| 11 | LE323F01 | Include LE323F01 | ||||
| 12 | LE325F04 | Formroutinen F04 / FuBa U04: ISU_S_PAYPLAN_EXIST | ||||
| 13 | LE325FG0 | Formroutinen FG0 / Allgemeine Formroutinen / FuGr E325 | ||||
| 14 | LE61TVORGO01 | Include LE61TVORGO01 | ||||
| 15 | LE72BF01 | Include LE72BF01 | ||||
| 16 | LEARGF01 | Include LEARGF01 | ||||
| 17 | LECOMPR_VDEW_INVOIC_OUTF01 | forms for ISU_COMPR_VDEW_INVOIC_OUT | ||||
| 18 | LEE_DEREG_INV_DATAF01 | forms for ISU_DEREG_INV_DATA_010 | ||||
| 19 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 20 | LEE_DEREG_PAY_OUTF02 | forms for ISU_DEREG_RECTRANSF | ||||
| 21 | LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 22 | LEK78F01 | Include LEK78F01 | ||||
| 23 | LEK82F01 | Include LEK82F01 | ||||
| 24 | LEK96F01 | Include LEK96F01 | ||||
| 25 | LEK_TRANSFERF01 | Include LEK_TRANSFERF01 | ||||
| 26 | LES20F10 | Forms for Checking and Transferring Entries | ||||
| 27 | LFKI6F01 | Include LFKI6F01 | ||||
| 28 | LISU_DEREG_INTEGR_SYSTEMF01 | Include LISU_DEREG_INTEGR_SYSTEMF01 | ||||
| 29 | LJKSEPAYMENT_FICAF01 | Include LJKSEPAYMENT_FICAF01 | ||||
| 30 | REABP_TVORG | REABP_TVORG | ||||
| 31 | RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | ||||
| 32 | REDISND1 | Generate Electronic Bill(s) | ||||
| 33 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 34 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 35 | REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | ||||
| 36 | RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | ||||
| 37 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 38 | R_BBP_XPRA_TEABSTVOR | Program ISU_XPRA_TEABSTVOR | ||||
| 39 | TRANSF_SELECT_SERVPROVF01 | Include TRANSF_SELECT_SERVPROVF01 |