Where Used List (Table) for SAP ABAP Table T041C (Reasons for Reverse Posting)
SAP ABAP Table
T041C (Reasons for Reverse Posting) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/SDPC_REVERSAL | Down Payment Chain: Screen Field Reversal | ![]() |
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2 | ![]() |
/SAPPCE/TDPC20 | Down Payment Chain: Document Header | ![]() |
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3 | ![]() |
ACCIT | Accounting Interface: Item Information | ![]() |
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4 | ![]() |
BAPI6037_REV_DATA | Data on Document Reversal | ![]() |
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5 | ![]() |
BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | ![]() |
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6 | ![]() |
BKPF | Accounting Document Header | ![]() |
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7 | ![]() |
BKPF_ADD | Accounting Document Header | ![]() |
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8 | ![]() |
BSSBKPF | Document header for accounting for posting interface | ![]() |
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9 | ![]() |
DOCCHG_EWBUCH | Customizing of Posting Transaction | ![]() |
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10 | ![]() |
FAGL_FC_VAL_PARAMS | Foreign Currency Valuation: Selection Screen | ![]() |
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11 | ![]() |
FAGL_FC_VAL_SCRN | Foreign Currency Valuation: Selection Screen | ![]() |
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12 | ![]() |
FDM_MIRR_BKPF_46C | Document Header 4.6C | ![]() |
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13 | ![]() |
FMBGADH | Screen Structure: PCO Input Tax Adjustment | ![]() |
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14 | ![]() |
FWBU_0400 | TRTMSE: Structure for Screen 400 in Function Group FWBU | ![]() |
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15 | ![]() |
GLE_MCA_UI_POST_HD | Header information of GL document in the screen | ![]() |
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16 | ![]() |
ISJPTAXADJUST | Tax Adjustment Postings | ![]() |
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17 | ![]() |
J_1BNFE_CANCELR | NF-e: Reason for Cancel / Skip | ![]() |
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18 | ![]() |
J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal | ![]() |
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19 | ![]() |
PAYRQ | Payment Requests | ![]() |
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20 | ![]() |
PRQREV | Structure for screen reversal | ![]() |
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21 | ![]() |
PSO02 | Payment Request Structure (Local Government Screen) | ![]() |
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22 | ![]() |
RF05R | Work Fields for SAPMF05R | ![]() |
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23 | ![]() |
RF05U | Screen Fields for SAPMF05U | ![]() |
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24 | ![]() |
RMF64O | Field string for screen fields without database | ![]() |
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25 | ![]() |
T033F | Account Determination: Posting Rules | ![]() |
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26 | ![]() |
T041CT | Reasons for Reverse Posting (Name) | ![]() |
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27 | ![]() |
TBS_POSTING_CONTROL | Treasury: Group Posting Control on Selection Screens | ![]() |
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28 | ![]() |
TCCFI | Payment cards: Central FI settings | ![]() |
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29 | ![]() |
TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | ![]() |
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30 | ![]() |
TIVXCFCSCKEYPROP | Service Charge Key: Properties for Fuel Management | ![]() |
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31 | ![]() |
TN22F | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung | ![]() |
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32 | ![]() |
TN22G | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung | ![]() |
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33 | ![]() |
TN22P | IS-H: Control Parameters FI Posting Down Payment | ![]() |
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34 | ![]() |
TN22Q | IS-H: Control Parameters FI Posting Copayment Request | ![]() |
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35 | ![]() |
TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | ![]() |
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36 | ![]() |
TN22S | IS-H: Control Parameters FI Posting Down Payment Request | ![]() |
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37 | ![]() |
TWIC0404 | SAP Retail Store II: Permitted Reversal Reasons | ![]() |
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38 | ![]() |
TXI_T041C | Reasons for Reverse Posting | ![]() |
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39 | ![]() |
TZST | Reasons for reversal | ![]() |
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40 | ![]() |
UF05A | Delivery Area to FI Updater | ![]() |
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41 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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42 | ![]() |
VLCACTDATA_MM_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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43 | ![]() |
VTIORDER | Structure for Order Items Listed Derivatives | ![]() |
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44 | ![]() |
WRFT_PREPAYMENT | Prepayment Control at Company Code Level | ![]() |
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