Where Used List (Table) 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 | /BEV3/CHCDPALLOC | CDP: R/3 Environment Data | ||||
| 2 | /BEV3/CHKAALLOCA | Customer Evaluation Table: Contract Allocations | ||||
| 3 | /BEV3/CHLSTSTRSB | Structure for copying employees in charge | ||||
| 4 | /BEV3/CHLSTVRTRG | General Contract Information | ||||
| 5 | BAPI1007_5_APP2 | Append Structure for BAPI1007_5(SAPP) | ||||
| 6 | BAPI1008_5_APP | Append Structure for BAPI1008_5 | ||||
| 7 | BAPIBUSISM007_CUST_REMIN | IS-M: BP Customer Master Dunning Data (knb5) | ||||
| 8 | BAPICUSDUN | BAPI Structure Customer Master - Dunning Data | ||||
| 9 | BAPICUSTOMER_05_APPEND | Append for BAPICUSTOMER_05 | ||||
| 10 | BAPIVENDOR_05_APPEND | Append for BAPIVENDOR_05 | ||||
| 11 | BIW_T001S | Accounting Clerk for BW Extraction | ||||
| 12 | BPDACC1 | Screen Structure: BP Account Correspondence Recipient (CoCd) | ||||
| 13 | BPDMAHN | BP Structure: Dunning Data (Company Code) | ||||
| 14 | BPIKTO | BP: Attributes of Account Information (in Company Code) | ||||
| 15 | CVIS_KNB5 | Dunning Area Data for Customer | ||||
| 16 | F107V | Work Fields for SAPF107V | ||||
| 17 | F150V | Work fields for SAPF150V | ||||
| 18 | FAGL_S_ACCOUNT_RESULT | G/L Account Display | ||||
| 19 | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | ||||
| 20 | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | ||||
| 21 | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | ||||
| 22 | FKNB5 | Change document structure; generated using RSSCD000 | ||||
| 23 | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 24 | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 25 | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | ||||
| 26 | KNB5 | Customer master (dunning data) | ||||
| 27 | LFB5 | Vendor master (dunning data) | ||||
| 28 | MHNK | Dunning data (account entries) | ||||
| 29 | PAYHSDR | Payment program - data on payment (orderer) | ||||
| 30 | PAYRQ | Payment Requests | ||||
| 31 | PSO48 | Customer Assignment of BUSAB to Customer Master Record | ||||
| 32 | REBPVENDORCC | Vendor Master (Company Code) | ||||
| 33 | REGUH | Settlement data from payment program | ||||
| 34 | RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 35 | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 36 | RNDVV5 | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 37 | SI_KNB1 | Customer Master (Company Code) | ||||
| 38 | SI_KNB1_DI | Customer Master (Company Code) | ||||
| 39 | SI_LFB1 | Vendor Master (Company Code) | ||||
| 40 | SKB1 | G/L account master (company code) | ||||
| 41 | SKB1_FS | G/L Account Company Code | ||||
| 42 | TXI_T001S | Accounting Clerks | ||||
| 43 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 44 | VIMI04 | Old. replaced in 3.0 with VIMIMV | ||||
| 45 | VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | ||||
| 46 | VIMIMV | Lease-Out | ||||
| 47 | VZXKNB1 | Parameter string for structure of customer master |