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