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