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