Where Used List (Program) for SAP ABAP Table T042I (Account determination for payment program)
SAP ABAP Table
T042I (Account determination for payment program) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DFKZ3F00 | ?... | ||||
| 2 | F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 3 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 4 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 5 | F110OI00 | Posting Interface Start | ||||
| 6 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | ||||
| 8 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 9 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 10 | F110SFZ0_ZAHLWEG_AUSWAEHLEN | ZAHLWEG_AUSWAEHLEN | ||||
| 11 | F110STOP | Topinclude F110 | ||||
| 12 | F111SFGR | Include F111SFGR | ||||
| 13 | F111SFRH | Include F111SFRH | ||||
| 14 | F111STAB | Tables | ||||
| 15 | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | ||||
| 16 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 17 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 18 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 19 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 20 | L0FV42F00 | L0FV42F00 | ||||
| 21 | L0FV42T00 | L0FV42T00 | ||||
| 22 | L0JJADSD | L0JJADSD | ||||
| 23 | LF028O00 | PBO Routine for SAPLF028 | ||||
| 24 | LF028TOP | LF028TOP | ||||
| 25 | LF110TOP | LF110TOP | ||||
| 26 | LF11BF01 | Include LF11BF01 | ||||
| 27 | LF11BTOP | Include LF11BTOP | ||||
| 28 | LF11PF02 | Include LF11PF02 | ||||
| 29 | LF11PF2C | Include LF11PF2C | ||||
| 30 | LF11PTAB | Database Tables | ||||
| 31 | LFAPMTOP | IncludeLFAPMTOP | ||||
| 32 | LFCDPF00 | LFCDPF00 | ||||
| 33 | LFCDPT00 | LFCDPT00 | ||||
| 34 | LFCPMTOP | Include LFCPMTOP | ||||
| 35 | LFDPRTOP | Include LFDPRTOP | ||||
| 36 | LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | ||||
| 37 | LJF81F0B | LJF81F0B | ||||
| 38 | LJF81F0H | LJF81F0H | ||||
| 39 | LJF81TOP | LJF81TOP | ||||
| 40 | LREDB_T042I_UPDATEF01 | Include LREDB_TEMPLATE_BOOKINGF01 | ||||
| 41 | LREDB_T042I_UPDATETOP | LREDB_T042I_UPDATETOP | ||||
| 42 | MF05ATOP | Include LCUVFF04 | ||||
| 43 | MFBWDDAT | Include for SAPMFBWD | ||||
| 44 | MFBWDF01 | Include for SAPMFBWD | ||||
| 45 | MFBWDI10 | Include for SAPMFBWD | ||||
| 46 | MJO0FASD | Direct Read Access to ATAB Tables from Standard SD | ||||
| 47 | MJO0TASD | ATAB Tables Standard SD | ||||
| 48 | ORBIANDISC_CLASS_CONTROLS | Include ORBIANDISC_CLASS_CONTROLS | ||||
| 49 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 50 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 51 | RFAWVI90 | Include module for foreign trade reports: general form routines | ||||
| 52 | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | ||||
| 53 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 54 | RFEBCK00 | Cashed Checks | ||||
| 55 | RFEBCK00_NACC | Cashed Checks | ||||
| 56 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 57 | RFVDTXSR | Word Processing Subroutines | ||||
| 58 | RGJBT_I1 | JV Billing Include Data Declaration | ||||
| 59 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 60 | RSCICO03 | Customizing: Country Versions, Payment Program | ||||
| 61 | SAPDFKZ3 | Payment Program Configuration | ||||
| 62 | SAPDFKZ3 | Payment Program Configuration | ||||
| 63 | SAPDFKZ3 | Payment Program Configuration | ||||
| 64 | SAPDFKZ3 | Payment Program Configuration | ||||
| 65 | SAPDFKZ3 | Payment Program Configuration | ||||
| 66 | SAPDFKZ3 | Payment Program Configuration | ||||
| 67 | SAPDFKZ3 | Payment Program Configuration | ||||
| 68 | SAPDFKZ3 | Payment Program Configuration | ||||
| 69 | SAPDFKZ3 | Payment Program Configuration | ||||
| 70 | SAPDFKZ3 | Payment Program Configuration | ||||
| 71 | SAPDFKZ3 | Payment Program Configuration | ||||
| 72 | SAPDFKZ3 | Payment Program Configuration | ||||
| 73 | SAPDFKZ3 | Payment Program Configuration | ||||
| 74 | SAPDFKZ3 | Payment Program Configuration | ||||
| 75 | SAPDFKZ3 | Payment Program Configuration | ||||
| 76 | SAPDFKZ3 | Payment Program Configuration | ||||
| 77 | SAPDFKZ3 | Payment Program Configuration | ||||
| 78 | SAPDFKZ3 | Payment Program Configuration | ||||
| 79 | SAPDFKZ3 | Payment Program Configuration | ||||
| 80 | SAPDFKZ3 | Payment Program Configuration | ||||
| 81 | SAPDFKZ3 | Payment Program Configuration | ||||
| 82 | SAPDFKZ3 | Payment Program Configuration | ||||
| 83 | SAPDFKZ3 | Payment Program Configuration | ||||
| 84 | SAPDFKZ3 | Payment Program Configuration | ||||
| 85 | SAPDFKZ3 | Payment Program Configuration | ||||
| 86 | SAPDFKZ3 | Payment Program Configuration | ||||
| 87 | SAPDFKZ3 | Payment Program Configuration | ||||
| 88 | SAPDFKZ3 | Payment Program Configuration | ||||
| 89 | SAPDFKZ3 | Payment Program Configuration | ||||
| 90 | SAPDFKZ3 | Payment Program Configuration | ||||
| 91 | SAPDFKZ3 | Payment Program Configuration | ||||
| 92 | SAPDFKZ3 | Payment Program Configuration | ||||
| 93 | SAPDFKZ3 | Payment Program Configuration | ||||
| 94 | SAPDFKZ3 | Payment Program Configuration | ||||
| 95 | SAPDFKZ3 | Payment Program Configuration | ||||
| 96 | SAPLF028 | SAPLF028 | ||||
| 97 | SAPLF028 | SAPLF028 | ||||
| 98 | SAPMFKZ1 | Payment Program Configuration Error Analysis |