Where Used List (Program) for SAP ABAP Table DKADR (Extended Customer or Vendor Address)
SAP ABAP Table
DKADR (Extended Customer or Vendor Address) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F130DIA0 | Form Printout Include Module: Customer Balance Confirmation | ![]() |
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2 | ![]() |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ![]() |
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3 | ![]() |
F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | ![]() |
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4 | ![]() |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ![]() |
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5 | ![]() |
J_1AF007 | Printing of documents (no payments) | ![]() |
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6 | ![]() |
J_1AF011 | Payment Notice (AR) | ![]() |
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7 | ![]() |
J_1AF012 | Payment Notice (AP) | ![]() |
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8 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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9 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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10 | ![]() |
LFI_INTF12 | OBN: Interface Between Standard Modules/Local Function Modules | ![]() |
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11 | ![]() |
LFI_INTTOP | LFI_INTTOP | ![]() |
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12 | ![]() |
LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | ![]() |
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13 | ![]() |
LIDTRF01 | Include LIDTRF01 | ![]() |
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14 | ![]() |
LSEND_PDFF01 | Include LSEND_PDFF01 | ![]() |
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15 | ![]() |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ![]() |
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16 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
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17 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
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18 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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19 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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20 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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21 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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22 | ![]() |
RFKORD20 | Print Program: Charges for a Bill of Exchange | ![]() |
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23 | ![]() |
RFKORD40 | Print Program: Individual Letters and Standard Letters | ![]() |
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24 | ![]() |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ![]() |
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25 | ![]() |
RFKORD50 | Print Program: Document Extract | ![]() |
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26 | ![]() |
RFKORD50_PDF | Print Program: Document Extract | ![]() |
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27 | ![]() |
RFKORD60 | Print Program: Failed Payments | ![]() |
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28 | ![]() |
RFKORD70 | Print Program: Periodic Settlement | ![]() |
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29 | ![]() |
RFKORD70_PDF | Print Program: Periodic Settlement | ![]() |
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30 | ![]() |
RFKORDES | Print Program: Self Invoices for Spain | ![]() |
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31 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
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32 | ![]() |
RFKORDJ2 | Receipt Before Payment (Japan) | ![]() |
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33 | ![]() |
RFKORDJ3 | Receipt - Cleared (Japan) | ![]() |
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34 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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35 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
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36 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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37 | ![]() |
RFKORDPL | Processing of Internal Invoices (Poland) | ![]() |
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38 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
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39 | ![]() |
RFKORI10 | Form Printout Include Module: Payment Confirmations | ![]() |
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40 | ![]() |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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41 | ![]() |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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42 | ![]() |
RFKORI15 | Form Printout Include Module: Account Statements | ![]() |
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43 | ![]() |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ![]() |
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44 | ![]() |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
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45 | ![]() |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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46 | ![]() |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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47 | ![]() |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
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48 | ![]() |
RFKORI20 | Form Printout Include Module: Bill of Exchange Charges Statement | ![]() |
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49 | ![]() |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ![]() |
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50 | ![]() |
RFKORI30 | Form Printout Include Module: Individual Correspondence | ![]() |
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51 | ![]() |
RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | ![]() |
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52 | ![]() |
RFKORI35 | Form Printout Include Module: Document Statements | ![]() |
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53 | ![]() |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | ![]() |
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54 | ![]() |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | ![]() |
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55 | ![]() |
RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | ![]() |
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56 | ![]() |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ![]() |
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57 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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58 | ![]() |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ![]() |
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59 | ![]() |
RFKORIJ3 | Form Printout Include Module: Receipt | ![]() |
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60 | ![]() |
RFKORIJ5 | Receipt (Japan) | ![]() |
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61 | ![]() |
RFKQST00 | Withholding Tax Return | ![]() |
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62 | ![]() |
RFUMSV35 | Tax Adjustment | ![]() |
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63 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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64 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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65 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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66 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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