Where Used List (Program) for SAP ABAP Table T001S (Accounting Clerks)
SAP ABAP Table
T001S (Accounting Clerks) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/LSAP_HHS001TOP | /SAPNEA/LSAP_HHS001TOP | ||||
| 2 | AQZZ==/KYK/IS_APRE | AQZZ==/KYK/IS_APRE | ||||
| 3 | AQZZ==/KYK/IS_ARRE | AQZZ==/KYK/IS_ARRE | ||||
| 4 | AQZZ==/KYK/IS_RFKOPR00 | AQZZ==/KYK/IS_RFKOPR00 | ||||
| 5 | AQZZ==/SREP/GL_ACCOUNT | AQZZ==/SREP/GL_ACCOUNT | ||||
| 6 | AQZZ==/SREP/GL_ACCOUNT_COCD | AQZZ==/SREP/GL_ACCOUNT_COCD | ||||
| 7 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 8 | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 9 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 10 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 11 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 12 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 13 | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ||||
| 14 | F150DFS0 | FI Dunning - Determine complete Cusomizing for MHNK entry | ||||
| 15 | F150DTOP | F150DTOP | ||||
| 16 | F150TBLS | FI Dunning - FGRP F150 Table Definitions | ||||
| 17 | FCZZNI00 | FCZZNI00 | ||||
| 18 | FCZZNTOP | FCZZNTOP | ||||
| 19 | FDEPL00_READ | Include FDEPL00_READ | ||||
| 20 | FDEPL00_TOP | Include FDEPL00_TOP | ||||
| 21 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 22 | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 23 | FKEPL00_READ | Include FKEPL00_READ | ||||
| 24 | FKEPL00_TOP | Include FKEPL00_TOP | ||||
| 25 | FKOPOI00 | FKOPOI00 | ||||
| 26 | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 27 | FVIAKT31 | TOP Include for OI List and Balance List | ||||
| 28 | FVIAKT31NEU | TOP-Include zu OP-Liste und Saldenliste | ||||
| 29 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 30 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 31 | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ||||
| 32 | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ||||
| 33 | FVIDPTOP | Top-Inlcude | ||||
| 34 | FVIDPTOPNEU | Top-Inlcude | ||||
| 35 | IDATA_12 | Include IDATA_12 | ||||
| 36 | I_DATA02 | Include I_DATA02 | ||||
| 37 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 38 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 39 | J_1HKORD | Print Program: Document Extract | ||||
| 40 | J_3RKORRSSP | Automatic Offsetting Account Determination | ||||
| 41 | KQST0015 | Include KQST0015 | ||||
| 42 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 43 | L0F00F00 | L0F00F00 | ||||
| 44 | L0F00T00 | L0F00T00 | ||||
| 45 | L0FPSO01 | Include L0FPSO01 | ||||
| 46 | L0FPS_TP | Top-Include | ||||
| 47 | LBPARF3M | BEZ_BUSAB | ||||
| 48 | LBPARTOP | LBPARTOP | ||||
| 49 | LBPC1TOP | LBPC1TOP | ||||
| 50 | LBPC4TOP | LBPC4TOP | ||||
| 51 | LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | ||||
| 52 | LCVI_FS_UI_CUSTOMER_CCTOP | LCVI_FS_UI_CUSTOMER_CCTOP | ||||
| 53 | LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | ||||
| 54 | LCVI_FS_UI_VENDOR_CCTOP | LCVI_FS_UI_VENDOR_CCTOP | ||||
| 55 | LF022TOP | LF022TOP | ||||
| 56 | LFBU0F00 | Include LFBU0F00 | ||||
| 57 | LFBU0TOP | LFBU0TOP | ||||
| 58 | LFKYATF01 | Include LFKYATF01 | ||||
| 59 | LFKYATTOP | LFKYATTOP | ||||
| 60 | LFPRL_ITEM_DATAF01 | Include LFPRL_ITEM_DATAF01 | ||||
| 61 | LFRR2F10 | Subroutines for FB RR_SO_OBJECT_SEND (SAPLFRR2) | ||||
| 62 | LFRR2TOP | LFRR2TOP | ||||
| 63 | LFVRCF03 | Functions for Foreign Key-, Fixed Value- and Date-Check | ||||
| 64 | LGL_ACCOUNT_MASTER_MAINTAINFST | Form SET_TEXT_* | ||||
| 65 | LGL_ACCOUNT_MASTER_MAINTAINTOP | LGL_ACCOUNT_MASTER_MAINTAINTOP | ||||
| 66 | LJ3RKORRSSPF00 | LJ3RKORRSSPF00 | ||||
| 67 | LJ3RKORRSSPT00 | LJ3RKORRSSPT00 | ||||
| 68 | LJG40F01 | Include LJG40F01 | ||||
| 69 | LKD02F03 | LKD02F03 | ||||
| 70 | LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | ||||
| 71 | LN007TOP | LN007TOP | ||||
| 72 | LV02DTOP | Include LV02DTOP | ||||
| 73 | LVV02F2Q | DUNNING_AREA_CHECK | ||||
| 74 | LVV02TOP | LVV02TOP | ||||
| 75 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 76 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 77 | MF02DTOP | Customer Master: Data Definitions | ||||
| 78 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 79 | MF02HO00 | ?... | ||||
| 80 | MF02HTOP | FI Dunning - Reprint individual dunning notice | ||||
| 81 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||||
| 82 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 83 | MJO00T02 | IS-M: Tables Instructions for Single Access to Structures | ||||
| 84 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 85 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 86 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 87 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 88 | RFDRRANZ | Accounts Receivable Information System | ||||
| 89 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 90 | RFDUZI01 | RFDUZI01 | ||||
| 91 | RFDZIS00 | Customer Interest Scale | ||||
| 92 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 93 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 94 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 95 | RFFMKWSC | Perform Caller for Dunning Form F150_DUNN_02_KOM | ||||
| 96 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 97 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 98 | RFFORIA6 | Include RFFORIA6 | ||||
| 99 | RFFORIA7 | Include RFFORIA7 | ||||
| 100 | RFIDITSR02 | Check Customizing Settings for Foreign Trade Declaration | ||||
| 101 | RFIDITSR12 | Foreign Trade Declaration (Austria) | ||||
| 102 | RFIKAF00 | Include Forms | ||||
| 103 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 104 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 105 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 106 | RFKORD00 | Print Program: Payment Notice | ||||
| 107 | RFKORD00_PDF | Print Program: Payment Notice | ||||
| 108 | RFKORD20 | Print Program: Charges for a Bill of Exchange | ||||
| 109 | RFKORD50 | Print Program: Document Extract | ||||
| 110 | RFKORD50_PDF | Print Program: Document Extract | ||||
| 111 | RFKORD60 | Print Program: Failed Payments | ||||
| 112 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 113 | RFKORDJ1 | Receipt after Payment (Japan) | ||||
| 114 | RFKORDJ2 | Receipt Before Payment (Japan) | ||||
| 115 | RFKORDJ3 | Receipt - Cleared (Japan) | ||||
| 116 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 117 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 118 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 119 | RFKORI10 | Form Printout Include Module: Payment Confirmations | ||||
| 120 | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 121 | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 122 | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ||||
| 123 | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 124 | RFKORI30PDF | Includebaustein Formulardruck: Individuelle Korrespondenz | ||||
| 125 | RFKORI35 | Form Printout Include Module: Document Statements | ||||
| 126 | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | ||||
| 127 | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ||||
| 128 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 129 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 130 | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ||||
| 131 | RFKORIJ3 | Form Printout Include Module: Receipt | ||||
| 132 | RFKORIJ5 | Receipt (Japan) | ||||
| 133 | RFKQST00 | Withholding Tax Return | ||||
| 134 | RFKRRANZ | Vendor Information System | ||||
| 135 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 136 | RFKZIS00 | Vendor Interest Scale | ||||
| 137 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 138 | RFLBOX90 | Autocash Statistics | ||||
| 139 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 140 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 141 | RFZ30FOR | Include RFZ30FOR | ||||
| 142 | RFZALI00 | Payment Settlement List | ||||
| 143 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 144 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 145 | RW$BTRA1 | Data definition | ||||
| 146 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 147 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 148 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 149 | SAPF130D | Customer Balance Confirmation | ||||
| 150 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 151 | SAPF130K | Vendor Balance Confirmation | ||||
| 152 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 153 | SAPLBPAR | SAPLBPAR | ||||
| 154 | SAPLBPAR | SAPLBPAR | ||||
| 155 | SAPLFBU0 | SAPLFBU0 | ||||
| 156 | SAPLFBU0 | SAPLFBU0 | ||||
| 157 | SAPMF02H | ?... | ||||
| 158 | TOOLBAR_TREE_PHIL | Include TOOLBAR_ALV_TREE | ||||
| 159 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 |