Where Used List (Program) for SAP ABAP Table T001F (Company code-dependent form selection)
SAP ABAP Table T001F (Company code-dependent form selection) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/LFORMSWF00 | /SAPNEA/LFORMSWF00 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/LFORMSWT00 | /SAPNEA/LFORMSWT00 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
4 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
5 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
6 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
7 | Program | FKKCKTOP | Include FKKCKTOP - Global Metadata | FKKB | FI-CA | FI-CA |
8 | Program | INCLUDE_ALV_REPRINT_TURKEY | Include INCLUDE_ALV_REPRINT_TURKEY | ID-FI-TR | APPL | SAP_FIN |
9 | Program | INCLUDE_ALV_STATUS_PHILIPPINES | Include INCLUDE_ALV_REPRINT_TURKEY | ID-FI-PH | APPL | SAP_FIN |
10 | Program | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | J1BA | APPL | SAP_APPL |
11 | Program | J_1BLFDI_OUTPUT | J_1BLFDI output INCLUDE | J1BA | APPL | SAP_APPL |
12 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
13 | Program | J_3RFCASH15 | Cash Journal | J3RF | APPL | SAP_FIN |
14 | Program | J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF | APPL | SAP_FIN |
15 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
16 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
17 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
18 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
19 | Program | J_3RF_INV_17_SELECTION_SCREEN | Include J_3RF_INV_17_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
20 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
21 | Program | J_3RF_PPINV_F02 | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
22 | Program | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
23 | Program | J_3RF_REGINV_SEL | Include J_3RF_REGINV_SEL | J3RF | APPL | SAP_FIN |
24 | Program | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM | APPL | SAP_APPL |
25 | Program | J_3RTAXTEST | Check Line Numbers in VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
26 | Program | J_3RTAX_SEL_09 | Include J_3RTAX_SELECTION_PARAMETERS | J3RF | APPL | SAP_FIN |
27 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
28 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
29 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
30 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
31 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
32 | Program | KQST0022 | Include KQST0022 | FREP | APPL | SAP_FIN |
33 | Program | KQST0061 | Include KQST0061 | FREP | APPL | SAP_FIN |
34 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
35 | Program | KQST2002 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
36 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
37 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
38 | Program | KQST70I1 | Include for RFKQST70 | FREP | APPL | SAP_FIN |
39 | Program | L0F12F00 | L0F12F00 | FB0C | APPL | SAP_FIN |
40 | Program | L0F12I01 | L0F12I01 | FB0C | APPL | SAP_FIN |
41 | Program | L0F12T00 | L0F12T00 | FB0C | APPL | SAP_FIN |
42 | Program | LBUKU_TEXT_VIEWSO01 | Include LBUKU_TEXT_VIEWSO01 | FMBP_E | EA-PS | EA-PS |
43 | Program | LDMEE_TW_VATF01 | Include LDMEE_TW_VATF01 | ID-FI | APPL | SAP_FIN |
44 | Program | LDMEE_TW_VATTOP | LDMEE_TW_VATTOP | ID-FI | APPL | SAP_FIN |
45 | Program | LFCDPI01 | Include LFCDPI01 | FBZC | APPL | SAP_FIN |
46 | Program | LFCMFI01 | Module and FORM routine for Customizing dunning | FBMC | APPL | SAP_FIN |
47 | Program | LFKCPF00 | LFKCPF00 | FKKB | FI-CA | FI-CA |
48 | Program | LFKCPT00 | LFKCPT00 | FKKB | FI-CA | FI-CA |
49 | Program | LIDTRF00 | LIDTRF00 | ID-FI-TR | APPL | SAP_FIN |
50 | Program | LIDTRT00 | LIDTRT00 | ID-FI-TR | APPL | SAP_FIN |
51 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
52 | Program | LSAPLFCJ_CHECK_STACKTOP | LSAPLFCJ_CHECK_STACKTOP | CAJO | APPL | SAP_FIN |
53 | Program | MF40SFA1 | Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms | FTE | APPL | SAP_FIN |
54 | Program | MF40SOA1 | Check Deposit Trans.: PBO Module Initial Screen / Requirements Pop-up | FTE | APPL | SAP_FIN |
55 | Program | MF40STOP | Check Deposit Trans.: General Data | FTE | APPL | SAP_FIN |
56 | Program | MF40S_NACCFA1 | Scheckeinreicher: Form's Einstiegsdynpro / Vorgabenpopup | FTE | APPL | SAP_FIN |
57 | Program | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | FTE | APPL | SAP_FIN |
58 | Program | MF40S_NACCOA1 | Scheckeinreicher: PBO-Module Einstiegsdynpro / Vorgabenpopup | FTE | APPL | SAP_FIN |
59 | Program | MF40S_NACCTOP | Scheckeinreicher: Allgemeine Daten | FTE | APPL | SAP_FIN |
60 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
61 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
62 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
63 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
64 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
65 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
66 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
67 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
68 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
69 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
70 | Program | RFKKCK01 | Create Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
71 | Program | RFKKCKI1 | Include RFKKCKI1 - Subroutines for Form Printout | FKKB | FI-CA | FI-CA |
72 | Program | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
73 | Program | RFKKCKI3 | Include RFKKCKI3 | FKKB | FI-CA | FI-CA |
74 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
75 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
76 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
77 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
78 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
79 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
80 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
81 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
82 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
83 | Program | RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
84 | Program | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS | APPL | SAP_FIN |
85 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
86 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
87 | Program | RFKORD60 | Print Program: Failed Payments | FBAS | APPL | SAP_FIN |
88 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
89 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
90 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
91 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
92 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
93 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
94 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
95 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
96 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
97 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
98 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
99 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
100 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
101 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
102 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
103 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
104 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
105 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
106 | Program | RFKORI50PDF | Includebaustein Formulardruck: Kassenbeleg | FBAS | APPL | SAP_FIN |
107 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
108 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
109 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
110 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
111 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
112 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
113 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
114 | Program | RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR | APPL | SAP_FIN |
115 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
116 | Program | SAPF130 | Module Pool for Balance Confirmations | FBAS | APPL | SAP_FIN |
117 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
118 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
119 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
120 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
121 | Program | SAPMF40S | Central Module Pool for Check Deposit Transaction | FTE | APPL | SAP_FIN |
122 | Program | SAPMF40S_NACC | Central Module Pool for Check Deposit Transaction | FTE | APPL | SAP_FIN |