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