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