Where Used List (Table) for SAP ABAP Table EFG_ADMINL (Creation and Change Data)
SAP ABAP Table
EFG_ADMINL (Creation and Change Data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EFCL | Print Worbench: Form Classes | ![]() |
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2 | ![]() |
EFG_STRN_FORM | Application Form | ![]() |
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3 | ![]() |
EFG_STRN_FORMCLASS | Form Class | ![]() |
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4 | ![]() |
EFG_STRN_FORMX | Form Including Form Class | ![]() |
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5 | ![]() |
EFG_STRN_FORM_FULL | Application Form and Subcomponents | ![]() |
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6 | ![]() |
EFG_STR_FORM_MASS | Structure for Form Overview | ![]() |
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7 | ![]() |
EFRM | Print Workbench: Application Forms | ![]() |
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8 | ![]() |
EFRMTRLST | Worklists for Application Form Translation | ![]() |
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9 | ![]() |
EPPMHEADER | Header Table for Prepayment Meter | ![]() |
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10 | ![]() |
EPRINTACT | Print Action Record | ![]() |
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11 | ![]() |
FICA_CLAR_REQ_STR_FREE_TEXT | Print Action Records | ![]() |
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12 | ![]() |
FICA_INV_S_PRINTACT | Print Action Record: Business Partner/Account | ![]() |
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13 | ![]() |
FICA_PAYFORM_STR_PRINTACT_H | Print Action Record Account | ![]() |
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14 | ![]() |
ICL_CLAIM_SUBRO_S_FT_PAYITEM | User-Defined Text on Payment Item (Reference) | ![]() |
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15 | ![]() |
ICL_CLAIM_SUBRO_S_FT_PAYO | User-Defined Text on Payment Overview | ![]() |
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16 | ![]() |
ICL_DIFFLOG_S_FT_ITEM | Free Text at Claim Item Level | ![]() |
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17 | ![]() |
ICL_DIFFLOG_S_FT_PROCURE | User-Defined Text at Claim item Grouping Level | ![]() |
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18 | ![]() |
ISU_BI_BILL_S_PRINTACT_D | Print Action Record: Contract | ![]() |
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19 | ![]() |
ISU_BI_BILL_S_PRINTACT_H | Print Action Record: Business Partner/Account | ![]() |
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20 | ![]() |
ISU_BI_COLL_BILL_S_PRINTACT_D | Print Action Record: Contract | ![]() |
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21 | ![]() |
ISU_BI_COLL_BILL_S_PRINTACT_H | Print Action Record: Business Partner/Account | ![]() |
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22 | ![]() |
ISU_CS_MOVEIN_STR_PRINTACT_D | Print Action Record: Contract | ![]() |
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23 | ![]() |
ISU_CS_MOVEIN_STR_PRINTACT_H | Print Action Record: Business Partner/Account | ![]() |
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24 | ![]() |
ISU_IN_COLL_BILL_S_PRINTACT_D | Print Action Record: Contract | ![]() |
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25 | ![]() |
ISU_IN_COLL_BILL_S_PRINTACT_H | Print Action Record: Business Partner/Account | ![]() |
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26 | ![]() |
ISU_PPM_DOC | Prepayment Document | ![]() |
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27 | ![]() |
ISU_PPM_OBJECT | Prepayment Object | ![]() |
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28 | ![]() |
ISU_RPPM | Screen Structure for Prepayment Management | ![]() |
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