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