Where Used List (Program) for SAP ABAP Table TKAVG (Transaction groups)
SAP ABAP Table
TKAVG (Transaction groups) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
L0COGF07 | Auftragsstatusverwaltung Dynp 400, 420 | ![]() |
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2 | ![]() |
L0COGTO1 | Own Global Data | ![]() |
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3 | ![]() |
LCOIHFZB | Include LCOIHFZB | ![]() |
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4 | ![]() |
LFCOM_MD_ORDERF01 | Include LFCOM_MD_ORDERF01 | ![]() |
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5 | ![]() |
LFCOM_MD_SRULEF12 | Include LFCOM_MD_SRULEF12 | ![]() |
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6 | ![]() |
LKASCF02 | Check Routines | ![]() |
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7 | ![]() |
LKASCTOP | Global Data | ![]() |
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8 | ![]() |
LKAUFF13 | PSP_ALLOC_ORDER | ![]() |
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9 | ![]() |
LKAUFF1N | CHECK_VOGRP | ![]() |
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10 | ![]() |
LKAUFTO1 | Joint top include from SAPMKAUF and SAPLKAUF | ![]() |
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11 | ![]() |
LKBPPF90 | Application-Specific Routines | ![]() |
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12 | ![]() |
LKKPBF01 | FORMS A... | ![]() |
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13 | ![]() |
LKO73F01 | Include LKO73F01 | ![]() |
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14 | ![]() |
LKOBSF1B | SENDER_INFO_LESEN | ![]() |
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15 | ![]() |
LKOBSTOP | LKOBSTOP | ![]() |
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16 | ![]() |
LKOHLTOP | LKOHLTOP | ![]() |
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17 | ![]() |
LKOSATOP | LKOSATOP | ![]() |
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18 | ![]() |
LRKIOTOP | LRKIOTOP | ![]() |
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19 | ![]() |
MKAVGF01 | ?... | ![]() |
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20 | ![]() |
MKAVGI01 | MKAVGI01 | ![]() |
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21 | ![]() |
MKAVGO01 | MKAVGO01 | ![]() |
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22 | ![]() |
MKAVGTOP | MKAVGTOP | ![]() |
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23 | ![]() |
RKOCHK01 | Consistency Validations of Customizing Tables for Internal Orders | ![]() |
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24 | ![]() |
RKOSTAT1 | Conversion to General Status Management: Order Types | ![]() |
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25 | ![]() |
RKOVG001 | Display Allowed / Prohibited Transactions | ![]() |
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26 | ![]() |
RKOVG002 | Possible Entries: Transaction Group | ![]() |
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27 | ![]() |
RKOVG003 | List of business transactions | ![]() |
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28 | ![]() |
RKOVRG01 | Activation of Business Transaction KOAQ | ![]() |
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29 | ![]() |
SAPMKAVG | Business Transaction Groups for Overhead Cost Orders | ![]() |
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30 | ![]() |
SAPMKAVG | Business Transaction Groups for Overhead Cost Orders | ![]() |
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31 | ![]() |
SAPMKAVG | Business Transaction Groups for Overhead Cost Orders | ![]() |
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32 | ![]() |
SAPMKAVG | Business Transaction Groups for Overhead Cost Orders | ![]() |
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