Where Used List (Program) for SAP ABAP Table T001G (Company Code-Dependent Standard Texts)
SAP ABAP Table
T001G (Company Code-Dependent Standard Texts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMRECH2 | Print Program for Invoices - with Empties | ![]() |
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2 | ![]() |
/BEV1/VDBEW | Print Program for Delivery Note Valued | ![]() |
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3 | ![]() |
/BEV1/VDBEWF01 | IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet | ![]() |
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4 | ![]() |
/BEV1/VD_BEWLIEF_TOP | Include /BEV1/VD_BEWLIEF_TOP | ![]() |
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5 | ![]() |
/ISDFPS/REL_RVADDN01 | Print Program for Deliveries | ![]() |
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6 | ![]() |
/SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | ![]() |
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7 | ![]() |
AAP00T01 | Common Global Data for Certificate Creation Programs | ![]() |
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8 | ![]() |
AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | ![]() |
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9 | ![]() |
AAP01FMS | Include AAP01FMS | ![]() |
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10 | ![]() |
F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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11 | ![]() |
F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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12 | ![]() |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ![]() |
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13 | ![]() |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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14 | ![]() |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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15 | ![]() |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ![]() |
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16 | ![]() |
IDPRCNINVOICE_COUNT_PAGESF01 | Include IDPRCNINVOICE_COUNT_PAGESF01 | ![]() |
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17 | ![]() |
I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ![]() |
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18 | ![]() |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ![]() |
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19 | ![]() |
I_RFIDYYWT_TOP | Include I_RFIDXXWT_TOP | ![]() |
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20 | ![]() |
KQST0000 | Include KQST0000 | ![]() |
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21 | ![]() |
KQST0021 | Include KQST0021 | ![]() |
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22 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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23 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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24 | ![]() |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ![]() |
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25 | ![]() |
KQST70I1 | Include for RFKQST70 | ![]() |
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26 | ![]() |
L0F13F00 | L0F13F00 | ![]() |
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27 | ![]() |
L0F13T00 | L0F13T00 | ![]() |
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28 | ![]() |
L0MRGF00 | L0MRGF00 | ![]() |
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29 | ![]() |
L0MRGT00 | L0MRGT00 | ![]() |
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30 | ![]() |
L0Q0VF00 | L0Q0VF00 | ![]() |
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31 | ![]() |
L0Q0VT00 | L0Q0VT00 | ![]() |
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32 | ![]() |
L0VFKF00 | L0VFKF00 | ![]() |
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33 | ![]() |
L0VFKT00 | L0VFKT00 | ![]() |
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34 | ![]() |
L0WRGF00 | L0WRGF00 | ![]() |
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35 | ![]() |
L0WRGT00 | L0WRGT00 | ![]() |
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36 | ![]() |
LMRMNF06 | LMRMNF06 | ![]() |
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37 | ![]() |
LMRMNF0N | Logistics Invoice Verification: Initialization of Error Log | ![]() |
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38 | ![]() |
LMRMNF0X | Check invoice value | ![]() |
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39 | ![]() |
LMRMNF1U | LMRMNF1U | ![]() |
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40 | ![]() |
LMRMNF3R | LMRMNF3R | ![]() |
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41 | ![]() |
LMRMNF43 | Include LMRMNF43 | ![]() |
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42 | ![]() |
LMRMNF46 | Include LMRMNF46 | ![]() |
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43 | ![]() |
LMRMNTOP | Top INCLUDE | ![]() |
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44 | ![]() |
LMRT2TOP | LMRT2TOP | ![]() |
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45 | ![]() |
LV54EF01 | Include LV54EF01 | ![]() |
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46 | ![]() |
LVBP_DOCTOP | LVBP_DOCTOP | ![]() |
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47 | ![]() |
LWB2_PRINT_OUTP_DATAFB0 | Include LWB2_PRINT_OUTP_DATAFB0 | ![]() |
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48 | ![]() |
LWB2_PRINT_PREPARE_DATAFB0 | Include LWB2_PRINT_PREPARE_DATAFB0 | ![]() |
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49 | ![]() |
LWB2_PRINT_PREPARE_DATAFG0 | Include LWB2_PRINT_PREPARE_DATAFG0 | ![]() |
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50 | ![]() |
LWB2_READ_TABLE_1TOP | LWB2_READ_TABLE_1TOP | ![]() |
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51 | ![]() |
LWRGNCON | Include LWRGNCON | ![]() |
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52 | ![]() |
LWRGO_3FK0 | Include LWRGO_3FK0 | ![]() |
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53 | ![]() |
LWRGO_3FL0 | Include LWRGO_3FL0 | ![]() |
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54 | ![]() |
LWRGO_3FR0 | Include LWRGO_3FR0 | ![]() |
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55 | ![]() |
MFBWDDAT | Include for SAPMFBWD | ![]() |
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56 | ![]() |
MFBWDF07 | Include for SAPMFBWD - SAPScript processing | ![]() |
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57 | ![]() |
MFBWEDAT | Include for SAPMFBWE | ![]() |
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58 | ![]() |
MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ![]() |
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59 | ![]() |
PPPICPPRL | Batch Record: Inspection Report | ![]() |
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60 | ![]() |
PPPI_WRITE_INSPECTION_LOT_F01 | Include PPPI_WRITE_INSPECTION_LOT_F01 | ![]() |
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61 | ![]() |
PPPI_WRITE_INSPECTION_LOT_TOP | Include PPPI_WRITE_INSPECTION_LOT_TOP | ![]() |
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62 | ![]() |
QAM31F01_INSP_PDF | Dokumenterstellung mit BAdI-Schnittstelle | ![]() |
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63 | ![]() |
QPL1TS0_PDF | Include QPL1TS0_PDF | ![]() |
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64 | ![]() |
RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ![]() |
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65 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
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66 | ![]() |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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67 | ![]() |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ![]() |
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68 | ![]() |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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69 | ![]() |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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70 | ![]() |
RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | ![]() |
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71 | ![]() |
RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | ![]() |
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72 | ![]() |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ![]() |
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73 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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74 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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75 | ![]() |
RFKQST00 | Withholding Tax Return | ![]() |
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76 | ![]() |
RFKQST20 | Withholding Tax Report for the Vendor | ![]() |
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77 | ![]() |
RFKQST60 | RFKQST60 | ![]() |
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78 | ![]() |
RFUMSV35 | Tax Adjustment | ![]() |
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79 | ![]() |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ![]() |
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80 | ![]() |
RNWCHEARE | Print program for invoices | ![]() |
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81 | ![]() |
RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ![]() |
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82 | ![]() |
ROIASMAG | Print program for invoices | ![]() |
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83 | ![]() |
ROIASMJQ | Print program for invoices | ![]() |
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84 | ![]() |
RQGAAM31 | Result Printout | ![]() |
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85 | ![]() |
RQRQRB00 | Archive Display: QM_CONTROL | ![]() |
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86 | ![]() |
RVADDN01 | Print Program for Deliveries | ![]() |
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87 | ![]() |
RVADIN01 | Print program for invoices | ![]() |
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88 | ![]() |
RVADIN02 | Printprogram for invoices | ![]() |
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89 | ![]() |
RVADINPLDP | Report RVADINPLDP | ![]() |
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90 | ![]() |
SAPF130 | Module Pool for Balance Confirmations | ![]() |
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91 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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92 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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93 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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94 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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95 | ![]() |
SD_BIL_PRINT01 | Sales: Adobe Print Program | ![]() |
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96 | ![]() |
SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ![]() |
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97 | ![]() |
WB2B_CONST_ALLG | Include WB2B_CONST_ALLG | ![]() |
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