Where Used List (Program) for SAP ABAP Table TVZBT (Customers: Terms of Payment Texts)
SAP ABAP Table
TVZBT (Customers: Terms of Payment Texts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/HH_PAYF01 | Include /DSD/HH_PAYF01 | ||||
| 2 | /DSD/HH_PAYTOP | Include /DSD/HH_PAYTOP | ||||
| 3 | /SAPNEA/J_SC3F01 | Include /SAPNEA/J_SC3F01 | ||||
| 4 | /SAPNEA/J_SC3TOP | Include /SAPNEA/J_SC3TOP | ||||
| 5 | /SAPNEA/J_SC_03 | Notification of Payment Terms | ||||
| 6 | BBP_ES_CUST_EXT_INCOTRM_PROF01 | Include BBP_ES_CUST_EXT_INCOTRM_PROF01 | ||||
| 7 | BBP_ES_CUST_EXT_PAYTERM_PROF01 | Include ZCUST_EXTRACTOR_PAYTERM_PROF01 | ||||
| 8 | GRPCRTA_CTSDMDCTR01C1 | Monitoring of Frequent changes to customer Payment terms | ||||
| 9 | GRPCRTA_CTSDMDCTR01C2 | Evaluation of Customer Payment terms with higher credit terms | ||||
| 10 | GRPCRTA_CTSDMDCTR01C3 | Evaluation of Customer Payment terms with higher discount structure | ||||
| 11 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 12 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 13 | L0F30I01 | Checks whether a document can be archived according to document lives | ||||
| 14 | L0JG5I01 | PAI | ||||
| 15 | L0JG5O01 | L0JG5O01 | ||||
| 16 | L0JG5O02 | L0JG5O02 | ||||
| 17 | L0JG5TTT | L0JG5TTT | ||||
| 18 | L0JJADSD | L0JJADSD | ||||
| 19 | LFILITEXTSF01 | Include LFILITEXTSF01 | ||||
| 20 | LFKKSDF03 | Form Routines for SAPFV45K | ||||
| 21 | LFKKSDTOP | LFKKSDTOP | ||||
| 22 | LJ1AEF04 | LJ1AEF04 | ||||
| 23 | LJJGDFTX | LJJGDFTX | ||||
| 24 | LLBU0FPB | Include LLBU0FPB | ||||
| 25 | LLBU0TOP | LLBU0TOP | ||||
| 26 | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ||||
| 27 | LMRM_01O10 | Include LMRM_01O10 | ||||
| 28 | LMRM_01TOP | LMRM_01TOP | ||||
| 29 | LN00GF10 | LN00GF10 | ||||
| 30 | LN00GTOP | LN00GTOP | ||||
| 31 | LNFR1TOP | LNFR1TOP | ||||
| 32 | LNFR4TOP | LNFR4TOP | ||||
| 33 | LNPR3F01 | Include LNPR3F01 | ||||
| 34 | LNPR3TOP | LNPR3TOP | ||||
| 35 | LOIK5F0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | ||||
| 36 | LSLS_LORDF13 | Include LSLS_LORDF13 | ||||
| 37 | LTRADINGCONTRACTATNETTOP | LTRADINGCONTRACTATNETTOP | ||||
| 38 | LV05DFBF | Include LV05DFBF | ||||
| 39 | LV05DFDB | LV05DFDB | ||||
| 40 | LV05DFMO | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 41 | LV05DTO2 | LV05DTO2 | ||||
| 42 | LV05NF0E | LV05NF0E | ||||
| 43 | LV05NF0R | LV05NF0R | ||||
| 44 | LV05NF17 | LV05NF17 | ||||
| 45 | LV05NTO2 | LV05NTO2 | ||||
| 46 | LV60FOLO | Include LV60FOLO | ||||
| 47 | LV60FTOP | Billing Plan: TOP | ||||
| 48 | LV86ETO2 | INCLUDE LV52ETO2 | ||||
| 49 | LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | ||||
| 50 | LVEDCTOP | Include LVEDCTOP | ||||
| 51 | LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | ||||
| 52 | LVEDETOP | EDI QUOTES: Datendefinitionen | ||||
| 53 | LVPRIF01 | FORM Routines: Print Terms of Payment | ||||
| 54 | LWB2_PRINT_OUTP_DATAFZ0 | Include LWB2_PRINT_OUTP_DATAFZ0 | ||||
| 55 | LWB2_PRINT_PREPARE_DATAFM0 | Include LWB2_PRINT_PREPARE_DATAFM0 | ||||
| 56 | LWB2_PRINT_PREPARE_DATAFS0 | Include LWB2_PRINT_PREPARE_DATAFS0 | ||||
| 57 | LWB2_PRINT_PREPARE_DATAFZ0 | Include LWB2_PRINT_PREPARE_DATAFZ0 | ||||
| 58 | LWEB_INVOICEF01 | Include LWEB_INVOICEF01 | ||||
| 59 | LWEB_INVOICETOP | LWEB_INVOICETOP | ||||
| 60 | LWPOTF0T | Include LWPOTF0T | ||||
| 61 | LWPOTTOP | LWPOTTOP | ||||
| 62 | LWRGO_3FE0 | Include LWRGO_3FE0 | ||||
| 63 | LWRGVTOP | LWRGVTOP | ||||
| 64 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 65 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 66 | MF02DO00 | Customer Master: PBO Module | ||||
| 67 | MF02DTOP | Customer Master: Data Definitions | ||||
| 68 | MFFD1I01 | Include MFFD1I01 | ||||
| 69 | MFFD1TOP | Include MFFD1TOP | ||||
| 70 | MJ45AO0T | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 71 | MJ59AF0T | Form Routines for Settlement - 'T' | ||||
| 72 | MJ59ATOP | Data Part for Settlement | ||||
| 73 | MJ60AF0T | Form Routines for Billing - Letter 'T' | ||||
| 74 | MJ60ATOP | Data Part for Billing Document | ||||
| 75 | MJG00FBZ | Read Names of ATAB Tables | ||||
| 76 | MJG05OBZ | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 77 | MJJ00F18 | IS-PAM: Media agent contract header - texts (BEZ_... forms) | ||||
| 78 | MJO0FASD | Direct Read Access to ATAB Tables from Standard SD | ||||
| 79 | MJO0TASD | ATAB Tables Standard SD | ||||
| 80 | MN60ATOP | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 81 | MNB01TOP | MNB01TOP | ||||
| 82 | MV13AF0T | MV13AF0T | ||||
| 83 | MV13AO0D | MV13AO0D | ||||
| 84 | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | ||||
| 85 | MV45AF0T_TVZB_SELECT | MV45AF0T_TVZB_SELECT | ||||
| 86 | MV45AF1T_TVZBT_SELECT | MV45AF1T_TVZBT_SELECT | ||||
| 87 | MV52EF0T | MV52EF0T | ||||
| 88 | MV52EF0V | MV52EF0V | ||||
| 89 | MV60AF0T_TVZBT_SELECT | TVZBT_SELECT | ||||
| 90 | MV60AF0T_TVZB_SELECT | TVZB_SELECT | ||||
| 91 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 92 | OI_LV69AFOI_OIA_ZTERM_TEXT | Oil-include: MAP FORM-routine | ||||
| 93 | OI_LV69ATOI | Include OI_LV69ATOI | ||||
| 94 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 95 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 96 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 97 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 98 | RJFZTR01 | IS-M/SD: Print Program for Payment Medium via Output Control | ||||
| 99 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 100 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 101 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 102 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 103 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 104 | RV52ECOM | Foreign Trade: Common Part for License | ||||
| 105 | RV77ITAB | Table Declarat.in SAP Standard System for SD-Report-Edit-Interpreter | ||||
| 106 | RV77S011 | Liefer und Zahlungsbedingungen | ||||
| 107 | RVDEBCF0 | Output Routines for Customer | ||||
| 108 | RVTAB001 | Form routines for reading ATAB tables | ||||
| 109 | RVZTERM | RVZTERM - Match Terms of Payment (TVZB/T vs. T052) | ||||
| 110 | SAPL0F30 | Maintain Sample View | ||||
| 111 | SAPL0F30 | Maintain Sample View | ||||
| 112 | SAPL0F30 | Maintain Sample View | ||||
| 113 | SAPL0F30 | Maintain Sample View | ||||
| 114 | SAPL0JG5 | SM30 Views | ||||
| 115 | SAPL0JG5 | SM30 Views | ||||
| 116 | SAPLLBU0 | SAPLLBU0 | ||||
| 117 | SAPLWR09 | Customer master data | ||||
| 118 | SAPMF02D | Customer Master Data | ||||
| 119 | SAPMF02D | Customer Master Data | ||||
| 120 | SAPMJ45A | Sales Order Processing | ||||
| 121 | SAPMJ45A | Sales Order Processing | ||||
| 122 | SAPMJ59A | IS-M/SD: Module Pool for Settlement | ||||
| 123 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 124 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 125 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 126 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 127 | SAPMJG05 | IS-M/SD: Module Pool for SC/Employee Assgt (Employment Relationship) | ||||
| 128 | SAPMV13A | Condition Maintenance | ||||
| 129 | SAPMV13A | Condition Maintenance | ||||
| 130 | SAPMV13A | Condition Maintenance | ||||
| 131 | SAPMV13A | Condition Maintenance | ||||
| 132 | SAPMV13A | Condition Maintenance | ||||
| 133 | SAPMV13A | Condition Maintenance | ||||
| 134 | SAPMV45A | Sales Order Processing | ||||
| 135 | SAPMV45A | Sales Order Processing | ||||
| 136 | SAPMV45A | Sales Order Processing | ||||
| 137 | SAPMV45A | Sales Order Processing | ||||
| 138 | SAPMV45A | Sales Order Processing | ||||
| 139 | SAPMV45A | Sales Order Processing | ||||
| 140 | SAPMV45A | Sales Order Processing | ||||
| 141 | SAPMV45A | Sales Order Processing | ||||
| 142 | SAPMV45A | Sales Order Processing | ||||
| 143 | SAPMV45A | Sales Order Processing | ||||
| 144 | SAPMV45A | Sales Order Processing | ||||
| 145 | SAPMV45A | Sales Order Processing | ||||
| 146 | SAPMV45A | Sales Order Processing | ||||
| 147 | SAPMV45A | Sales Order Processing | ||||
| 148 | SAPMV60A | Processing Billing Documents | ||||
| 149 | SAPMV60A | Processing Billing Documents | ||||
| 150 | V55ETO04 | INCLUDE V55ETO04 : TOP INCLUDE for SAPLV55E : Form 'SD_EXPORT_AUSCO' | ||||
| 151 | VBKDDATA | VBKDDATA |