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 |
---|---|---|---|---|---|---|
1 | Program | /BEV1/EMRECH2 | Print Program for Invoices - with Empties | /BEV1/EM | EA-CP | EA-APPL |
2 | Program | /BEV1/VDBEW | Print Program for Delivery Note Valued | /BEV1/VD | EA-SCM | EA-APPL |
3 | Program | /BEV1/VDBEWF01 | IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet | /BEV1/VD | EA-SCM | EA-APPL |
4 | Program | /BEV1/VD_BEWLIEF_TOP | Include /BEV1/VD_BEWLIEF_TOP | /BEV1/VD | EA-SCM | EA-APPL |
5 | Program | /ISDFPS/REL_RVADDN01 | Print Program for Deliveries | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
6 | Program | /SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Program | AAP00T01 | Common Global Data for Certificate Creation Programs | QC | APPL | SAP_APPL |
8 | Program | AAP01F08 | Subprogram for RQCAAP01 / RQCAAP02 (certificate for insp.lot / batch) | QC | APPL | SAP_APPL |
9 | Program | AAP01FMS | Include AAP01FMS | QCMS | APPL | SAP_APPL |
10 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
11 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
12 | Program | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | FBAS | APPL | SAP_FIN |
13 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
14 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
15 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
16 | Program | IDPRCNINVOICE_COUNT_PAGESF01 | Include IDPRCNINVOICE_COUNT_PAGESF01 | ID-SD-CN | APPL | SAP_APPL |
17 | Program | I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ID-FI-WT | APPL | SAP_FIN |
18 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
19 | Program | I_RFIDYYWT_TOP | Include I_RFIDXXWT_TOP | ID-FI-WT | APPL | SAP_FIN |
20 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
21 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
22 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
23 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
24 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
25 | Program | KQST70I1 | Include for RFKQST70 | FREP | APPL | SAP_FIN |
26 | Program | L0F13F00 | L0F13F00 | FB0C | APPL | SAP_FIN |
27 | Program | L0F13T00 | L0F13T00 | FB0C | APPL | SAP_FIN |
28 | Program | L0MRGF00 | L0MRGF00 | MR0C | APPL | SAP_APPL |
29 | Program | L0MRGT00 | L0MRGT00 | MR0C | APPL | SAP_APPL |
30 | Program | L0Q0VF00 | L0Q0VF00 | QS | APPL | SAP_APPL |
31 | Program | L0Q0VT00 | L0Q0VT00 | QS | APPL | SAP_APPL |
32 | Program | L0VFKF00 | L0VFKF00 | VTRA | APPL | SAP_APPL |
33 | Program | L0VFKT00 | L0VFKT00 | VTRA | APPL | SAP_APPL |
34 | Program | L0WRGF00 | L0WRGF00 | WZRE | APPL | SAP_APPL |
35 | Program | L0WRGT00 | L0WRGT00 | WZRE | APPL | SAP_APPL |
36 | Program | LMRMNF06 | LMRMNF06 | MRM | APPL | SAP_APPL |
37 | Program | LMRMNF0N | Logistics Invoice Verification: Initialization of Error Log | MRM | APPL | SAP_APPL |
38 | Program | LMRMNF0X | Check invoice value | MRM | APPL | SAP_APPL |
39 | Program | LMRMNF1U | LMRMNF1U | MRM | APPL | SAP_APPL |
40 | Program | LMRMNF3R | LMRMNF3R | MRM | APPL | SAP_APPL |
41 | Program | LMRMNF43 | Include LMRMNF43 | MRM | APPL | SAP_APPL |
42 | Program | LMRMNF46 | Include LMRMNF46 | MRM | APPL | SAP_APPL |
43 | Program | LMRMNTOP | Top INCLUDE | MRM | APPL | SAP_APPL |
44 | Program | LMRT2TOP | LMRT2TOP | MR | APPL | SAP_APPL |
45 | Program | LV54EF01 | Include LV54EF01 | VTRA | APPL | SAP_APPL |
46 | Program | LVBP_DOCTOP | LVBP_DOCTOP | VBP | APPL | SAP_APPL |
47 | Program | LWB2_PRINT_OUTP_DATAFB0 | Include LWB2_PRINT_OUTP_DATAFB0 | WB2B | EA-GLTRADE | EA-GLTRADE |
48 | Program | LWB2_PRINT_PREPARE_DATAFB0 | Include LWB2_PRINT_PREPARE_DATAFB0 | WB2B | EA-GLTRADE | EA-GLTRADE |
49 | Program | LWB2_PRINT_PREPARE_DATAFG0 | Include LWB2_PRINT_PREPARE_DATAFG0 | WB2B | EA-GLTRADE | EA-GLTRADE |
50 | Program | LWB2_READ_TABLE_1TOP | LWB2_READ_TABLE_1TOP | WB2B | EA-GLTRADE | EA-GLTRADE |
51 | Program | LWRGNCON | Include LWRGNCON | WZRE | APPL | SAP_APPL |
52 | Program | LWRGO_3FK0 | Include LWRGO_3FK0 | WZRE | APPL | SAP_APPL |
53 | Program | LWRGO_3FL0 | Include LWRGO_3FL0 | WZRE | APPL | SAP_APPL |
54 | Program | LWRGO_3FR0 | Include LWRGO_3FR0 | WZRE | APPL | SAP_APPL |
55 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
56 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
57 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
58 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
59 | Program | PPPICPPRL | Batch Record: Inspection Report | VBP | APPL | SAP_APPL |
60 | Program | PPPI_WRITE_INSPECTION_LOT_F01 | Include PPPI_WRITE_INSPECTION_LOT_F01 | VBP | APPL | SAP_APPL |
61 | Program | PPPI_WRITE_INSPECTION_LOT_TOP | Include PPPI_WRITE_INSPECTION_LOT_TOP | VBP | APPL | SAP_APPL |
62 | Program | QAM31F01_INSP_PDF | Dokumenterstellung mit BAdI-Schnittstelle | QG01 | APPL | SAP_APPL |
63 | Program | QPL1TS0_PDF | Include QPL1TS0_PDF | QG01 | APPL | SAP_APPL |
64 | Program | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
65 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
66 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
67 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
68 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
69 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
70 | Program | RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | FBAS | APPL | SAP_FIN |
71 | Program | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS | APPL | SAP_FIN |
72 | Program | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
73 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
74 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
75 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
76 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
77 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
78 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
79 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
80 | Program | RNWCHEARE | Print program for invoices | NCH1 | IS-H | IS-H |
81 | Program | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 | IS-H | IS-H |
82 | Program | ROIASMAG | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
83 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
84 | Program | RQGAAM31 | Result Printout | QG01 | APPL | SAP_APPL |
85 | Program | RQRQRB00 | Archive Display: QM_CONTROL | QG01 | APPL | SAP_APPL |
86 | Program | RVADDN01 | Print Program for Deliveries | VLD | APPL | SAP_APPL |
87 | Program | RVADIN01 | Print program for invoices | VFD | APPL | SAP_APPL |
88 | Program | RVADIN02 | Printprogram for invoices | HT_SW_PRINTING | DIMP | ECC-DIMP |
89 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
90 | Program | SAPF130 | Module Pool for Balance Confirmations | FBAS | APPL | SAP_FIN |
91 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
92 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
93 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
94 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
95 | Program | SD_BIL_PRINT01 | Sales: Adobe Print Program | VD_PDF | APPL | SAP_APPL |
96 | Program | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | VD_PDF | APPL | SAP_APPL |
97 | Program | WB2B_CONST_ALLG | Include WB2B_CONST_ALLG | WB2B | EA-GLTRADE | EA-GLTRADE |