Where Used List (Program) for SAP ABAP Table T074T (Special G/L Indicator Names)
SAP ABAP Table
T074T (Special G/L Indicator Names) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ![]() |
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2 | ![]() |
/SSA/BUA | GUO upgrade service: Application specific | ![]() |
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3 | ![]() |
/SSA/CAF | SAP General ledger migration service : Detail analysis | ![]() |
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4 | ![]() |
AQZZ==/KYK/IS_APRE | AQZZ==/KYK/IS_APRE | |||
5 | ![]() |
AQZZ==/KYK/IS_ARRE | AQZZ==/KYK/IS_ARRE | |||
6 | ![]() |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
7 | ![]() |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
8 | ![]() |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
9 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
10 | ![]() |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
11 | ![]() |
AQZZ==/SREP/FI_AP_30 | AQZZ==/SREP/FI_AP_30 | |||
12 | ![]() |
AQZZ==/SREP/FI_AP_31_1 | AQZZ==/SREP/FI_AP_31_1 | |||
13 | ![]() |
AQZZ==/SREP/FI_AP_31_2 | AQZZ==/SREP/FI_AP_31_2 | |||
14 | ![]() |
AQZZ==/SREP/FI_AR_30 | AQZZ==/SREP/FI_AR_30 | |||
15 | ![]() |
AQZZ==/SREP/FI_AR_31_1 | AQZZ==/SREP/FI_AR_31_1 | |||
16 | ![]() |
AQZZ==/SREP/FI_AR_31_2 | AQZZ==/SREP/FI_AR_31_2 | |||
17 | ![]() |
AQZZ==/SREP/FI_GL_40 | AQZZ==/SREP/FI_GL_40 | |||
18 | ![]() |
AQZZ==/SREP/FI_GL_41 | AQZZ==/SREP/FI_GL_41 | |||
19 | ![]() |
F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ![]() |
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20 | ![]() |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ![]() |
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21 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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22 | ![]() |
FCZZNTOP | FCZZNTOP | ![]() |
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23 | ![]() |
FDEPL00_READ | Include FDEPL00_READ | ![]() |
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24 | ![]() |
FDEPL00_TOP | Include FDEPL00_TOP | ![]() |
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25 | ![]() |
FDOPOI00 | Include LFMITPOMPI01 | ![]() |
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26 | ![]() |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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27 | ![]() |
FKEPL00_READ | Include FKEPL00_READ | ![]() |
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28 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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29 | ![]() |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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30 | ![]() |
FVIAKT31 | TOP Include for OI List and Balance List | ![]() |
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31 | ![]() |
FVIAKT31NEU | TOP-Include zu OP-Liste und Saldenliste | ![]() |
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32 | ![]() |
J_3RF_ASD | Customer Balance Notification (Russia) | ![]() |
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33 | ![]() |
J_3RF_ASK | Vendor Balance Notification (Russia) | ![]() |
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34 | ![]() |
L0A01F00 | L0A01F00 | ![]() |
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35 | ![]() |
L0A01F26 | L0A01F26 | ![]() |
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36 | ![]() |
L0A01T00 | L0A01T00 | ![]() |
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37 | ![]() |
L0F05F00 | L0F05F00 | ![]() |
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38 | ![]() |
L0F05T00 | L0F05T00 | ![]() |
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39 | ![]() |
L0MRPF00 | L0MRPF00 | ![]() |
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40 | ![]() |
L0MRPF02 | Include L0MRPF02 | ![]() |
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41 | ![]() |
L0MRPT00 | L0MRPT00 | ![]() |
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42 | ![]() |
L0T074T00 | L0T074T00 | ![]() |
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43 | ![]() |
L0WP8DU0 | Data | ![]() |
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44 | ![]() |
LDOC_CHANGE_EXTTO1 | Include LDOC_CHANGE_EXTTO1 | ![]() |
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45 | ![]() |
LF040F00 | FORM Routines | ![]() |
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46 | ![]() |
LF040HLP | HLP Modules | ![]() |
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47 | ![]() |
LF040TOP | LF040TOP | ![]() |
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48 | ![]() |
LFACIF5N | AUSZ1_FILL | ![]() |
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49 | ![]() |
LFDCBF4F | Include LFDCBF4F | ![]() |
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50 | ![]() |
LFDCBTOP | LFDCBTOP | ![]() |
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51 | ![]() |
LFDM_AR_CCM_CUSTF00 | LFDM_AR_CCM_CUSTF00 | ![]() |
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52 | ![]() |
LFDM_AR_CCM_CUSTT00 | LFDM_AR_CCM_CUSTT00 | ![]() |
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53 | ![]() |
LFDM_AR_CUST_VIEWF00 | LFDM_AR_CUST_VIEWF00 | ![]() |
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54 | ![]() |
LFDM_AR_CUST_VIEWT00 | LFDM_AR_CUST_VIEWT00 | ![]() |
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55 | ![]() |
LFHL1F00 | LFHL1F00 | ![]() |
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56 | ![]() |
LFHL1TOP | LFHL1TOP | ![]() |
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57 | ![]() |
LFHL2TOP | LFHL2TOP | ![]() |
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58 | ![]() |
LKRGEUTOP | LKRGEUTOP | ![]() |
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59 | ![]() |
LTXW0E1F16 | Description tables | ![]() |
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60 | ![]() |
MF05AFS0_SONDERUMSATZ_MELDEN | SONDERUMSATZ_MELDEN | ![]() |
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61 | ![]() |
MF05AHLP_F4_NEWUM | F4_NEWUM | ![]() |
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62 | ![]() |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ![]() |
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63 | ![]() |
MF05ATOP | Include LCUVFF04 | ![]() |
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64 | ![]() |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ![]() |
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65 | ![]() |
MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | ![]() |
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66 | ![]() |
MF42BO00 | . | ![]() |
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67 | ![]() |
MF42BTOP | Include | ![]() |
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68 | ![]() |
MFBWEDAT | Include for SAPMFBWE | ![]() |
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69 | ![]() |
MFBWEI90 | Include for SAPMFBWD | ![]() |
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70 | ![]() |
MFBWEO90 | Include for SAPMFBWD | ![]() |
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71 | ![]() |
MFKM8F00_DTAB_AUSGEBEN_T074 | DTAB_AUSGEBEN_T074 | ![]() |
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72 | ![]() |
MFKM8TOP | Header Entries | ![]() |
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73 | ![]() |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ![]() |
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74 | ![]() |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ![]() |
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75 | ![]() |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ![]() |
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76 | ![]() |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ![]() |
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77 | ![]() |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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78 | ![]() |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ![]() |
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79 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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80 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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81 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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82 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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83 | ![]() |
RFEPOSSU | $: Summary Sheet | ![]() |
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84 | ![]() |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ![]() |
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85 | ![]() |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ![]() |
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86 | ![]() |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ![]() |
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87 | ![]() |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ![]() |
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88 | ![]() |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ![]() |
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89 | ![]() |
RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ![]() |
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90 | ![]() |
RFIKAO00 | Include PBO | ![]() |
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91 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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92 | ![]() |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ![]() |
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93 | ![]() |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ![]() |
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94 | ![]() |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | ![]() |
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95 | ![]() |
RFKOPR00 | Vendor Appraisal with OI Sorted List | ![]() |
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96 | ![]() |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ![]() |
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97 | ![]() |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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98 | ![]() |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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99 | ![]() |
RFKORD30 | Print Program: Internal Documents | ![]() |
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100 | ![]() |
RFKORD30_PDF | Print Program: Internal Documents | ![]() |
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101 | ![]() |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ![]() |
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102 | ![]() |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ![]() |
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103 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
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104 | ![]() |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ![]() |
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105 | ![]() |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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106 | ![]() |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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107 | ![]() |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
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108 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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109 | ![]() |
RFKORIJ5 | Receipt (Japan) | ![]() |
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110 | ![]() |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | ![]() |
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111 | ![]() |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | ![]() |
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112 | ![]() |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ![]() |
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113 | ![]() |
RFVD_ACCT_DETERMINATION | Account determination report | ![]() |
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114 | ![]() |
RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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115 | ![]() |
RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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116 | ![]() |
RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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117 | ![]() |
RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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118 | ![]() |
RK2FVPFBRV | Report RK2FVPFBRV | ![]() |
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119 | ![]() |
RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | ![]() |
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120 | ![]() |
RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | ![]() |
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121 | ![]() |
RK2FVTFBR | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ![]() |
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122 | ![]() |
RK2FVTFBRD | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ![]() |
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123 | ![]() |
RK2FVTFBRG | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ![]() |
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124 | ![]() |
RK2FVTFBRK | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ![]() |
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125 | ![]() |
RK2FVTFBRV | Report RK2FVTFBRV | ![]() |
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126 | ![]() |
RK2FVTFBRX | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ![]() |
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127 | ![]() |
SAPDFKB2 | ?... | ![]() |
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128 | ![]() |
SAPDFKB2 | ?... | ![]() |
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129 | ![]() |
SAPDFKB2 | ?... | ![]() |
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130 | ![]() |
SAPDFKB2 | ?... | ![]() |
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131 | ![]() |
SAPDFKB2 | ?... | ![]() |
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132 | ![]() |
SAPDFKB2 | ?... | ![]() |
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133 | ![]() |
SAPDFKB2 | ?... | ![]() |
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134 | ![]() |
SAPDFKB2 | ?... | ![]() |
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135 | ![]() |
SAPDFKB2 | ?... | ![]() |
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136 | ![]() |
SAPDFKB2 | ?... | ![]() |
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137 | ![]() |
SAPDFKB2 | ?... | ![]() |
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138 | ![]() |
SAPDFKB2 | ?... | ![]() |
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139 | ![]() |
SAPDFKB2 | ?... | ![]() |
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140 | ![]() |
SAPDFKB2 | ?... | ![]() |
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141 | ![]() |
SAPDFKB2 | ?... | ![]() |
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142 | ![]() |
SAPDFKB2 | ?... | ![]() |
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143 | ![]() |
SAPDFKB2 | ?... | ![]() |
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144 | ![]() |
SAPDFKB2 | ?... | ![]() |
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145 | ![]() |
SAPDFKB2 | ?... | ![]() |
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146 | ![]() |
SAPDFKB2 | ?... | ![]() |
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147 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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148 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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149 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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150 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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151 | ![]() |
SAPL0A01 | ?... | ![]() |
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152 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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153 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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154 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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155 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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156 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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157 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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158 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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159 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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160 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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161 | ![]() |
SAPL0T074 | SAPL0T074 | ![]() |
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162 | ![]() |
SAPMF42B | Balance Display and Account Analysis | ![]() |
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163 | ![]() |
SAPMF42B | Balance Display and Account Analysis | ![]() |
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164 | ![]() |
SAPMFKD0 | Dunning Procedure Customizing | ![]() |
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165 | ![]() |
SAPMFKD0 | Dunning Procedure Customizing | ![]() |
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166 | ![]() |
SAPMFKD0 | Dunning Procedure Customizing | ![]() |
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167 | ![]() |
SAPUFKB2 | Error Analysis/Special G/L Documentation | ![]() |
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168 | ![]() |
SAPUFKD0 | Dunning Program Configuration Documentation | ![]() |
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169 | ![]() |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ![]() |
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170 | ![]() |
TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ![]() |
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