Where Used List (Program) for SAP ABAP Table/Structure Field SKA1-XBILK (SKA1)
SAP ABAP Table/Structure Field SKA1 - XBILK (SKA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/LDPC01F71 | CON_ACC eventhandling Imp. | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
3 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
4 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
5 | Program | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
6 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
7 | Program | DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
8 | Program | EPA00F00 | EPA00F00 | FBAS | APPL | SAP_FIN |
9 | Program | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBZ | APPL | SAP_FIN |
10 | Program | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_FC_SBEW | include Saldenbewertung | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_FC_TRANS_SDF | Include FAGL_FC_TRANS_SDF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
17 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
18 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Program | FERCR040 | Direct Postings | FERC | EA-FERC | EA-FIN |
21 | Program | FERCR300 | Check the Regulatory Configuration | FERC | EA-FERC | EA-FIN |
22 | Program | FERCR300_OLD | Check the Regulatory Configuration | FERC | EA-FERC | EA-FIN |
23 | Program | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 | EA-JVA | EA-FIN |
24 | Program | FGVTRF10 | prepare main screen (form) | GBAS | APPL | SAP_FIN |
25 | Program | FGVTRF10_NACC | FGVTRF10_NACC | GBAS | APPL | SAP_FIN |
26 | Program | FGVTRF20 | General Interfaces with Posting Log | GBAS | APPL | SAP_FIN |
27 | Program | FICCOAFL | Include FICCOAFL | FC00 | APPL | SAP_FIN |
28 | Program | FM08RER0_RW_BELEGPOS_PRUEFEN | RW_BELEGPOS_PRUEFEN | MR | APPL | SAP_APPL |
29 | Program | GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Program | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI | APPL | SAP_FIN |
31 | Program | J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ID-FI-CI | APPL | SAP_FIN |
32 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
33 | Program | L0KKEBF01 | Include L0KKEBF01 | KK0E | APPL | SAP_FIN |
34 | Program | L0NWCH90M00 | Include L0NWCH90M00 | NCH1 | IS-H | IS-H |
35 | Program | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | RE_EX_FI | EA-FIN | EA-FIN |
36 | Program | LAA_CUS_TOOLSF01 | FB AA_CUS_CHECK_ACCOUNT_ASSIGN: Check routines and initializations | AA_TOOLS | APPL | SAP_FIN |
37 | Program | LAC_ACCIT_COBL_TRANSFORMF20 | Feldexits ACCIT_FXT_XXXXXX zum Füllen ACCIT-Felder von der Datenbank | FBAS_FAREA_FROM_COBL | APPL | SAP_FIN |
38 | Program | LBSPLF04 | LBSPLF04 | FBS | APPL | SAP_FIN |
39 | Program | LCKMBF0A | Form routines beginning with "a" | CKML | APPL | SAP_FIN |
40 | Program | LCKMLGRIRF01 | Include LCKMLGRIRF01 | CKMLGRIR | APPL | SAP_APPL |
41 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
42 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
43 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
44 | Program | LF044F00 | FORM routines | FBS | APPL | SAP_FIN |
45 | Program | LF0KOF01 | Include LF0KOF01 | FMFI | EA-PS | EA-PS |
46 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
47 | Program | LFAGL_COFI_ONLRECF0P | READ_COMPCODE_CLEARING_ACC | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
48 | Program | LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
49 | Program | LFAGL_FC_VAL_SELECTF46 | Include LFAGL_FC_VAL_SELECTF46 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
50 | Program | LFAGL_FUNC_AREA_DERIVEF10 | Include LFAGL_FUNC_AREA_DERIVEF10 | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
51 | Program | LFAGL_PLANNING_RFCF07 | Include LFIVI_PLANNINGF07 | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
52 | Program | LFAGL_SEGMENTF06 | Include LFAGL_SEGMENTF06 | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
53 | Program | LFDCBFJ0 | Include LFDCBFJ0 | FFE | APPL | SAP_FIN |
54 | Program | LFE00I90 | Include LFE00I90 | FERC | EA-FERC | EA-FIN |
55 | Program | LFE03TOP | Include LFE03TOP | FERC | EA-FERC | EA-FIN |
56 | Program | LFIE0F01 | Include LFIE0F01 | FEU0 | APPL | SAP_FIN |
57 | Program | LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | FMBS_ADDON | EA-PS | EA-PS |
58 | Program | LFMPDF01 | Include LFMPDF01 | FMKW | EA-PS | EA-PS |
59 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
60 | Program | LGJVBF01 | LGJVBF01 | GJVB | EA-JVA | EA-FIN |
61 | Program | LGJVBTOP | LGJVBTOP | GJVB | EA-JVA | EA-FIN |
62 | Program | LGLE_ADB_BIF01 | Include LGLE_ADB_BIF01 | GADB_AL_APPL | APPL | SAP_FIN |
63 | Program | LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
64 | Program | LGLE_MCA_FX_POSITION_CHECKF02 | Include LGLE_MCA_FX_POSITION_CHECKF02 | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
65 | Program | LGLINF32 | General Interfaces with Posting Log | GBAS | APPL | SAP_FIN |
66 | Program | LGLIUF20 | Include LGLIUF20 | GBAS | APPL | SAP_FIN |
67 | Program | LGLIUTOP | LGLIUTOP | GBAS | APPL | SAP_FIN |
68 | Program | LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | FBS | APPL | SAP_FIN |
69 | Program | LIDCNGAISF00 | LIDCNGAISF00 | ID-FI-CN | APPL | SAP_FIN |
70 | Program | LKAIPCOREF03 | Konto/Kostenart | KBASCORE | APPL_TOOLS | SAP_FIN |
71 | Program | LKAIPF0Y | COST_ELEMENT_EXT | KBAS_ERP50 | APPL | SAP_FIN |
72 | Program | LKAIPF0Z | BALANCE_ACCOUNT_CHECK | KBAS_ERP50 | APPL | SAP_FIN |
73 | Program | LKALOF02 | Include LKALOF02: Forms for Function Modules | KKAL_ERP50 | APPL | SAP_FIN |
74 | Program | LKALPF1C | FM_DERIVATION | KKAL | APPL | SAP_FIN |
75 | Program | LKMA4F20 | Include LKMA4F20 | KBAS | APPL | SAP_FIN |
76 | Program | LNWCH90TOP | LNWCH90TOP | NCH1 | IS-H | IS-H |
77 | Program | LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | OIU_H | IS-OIL | IS-OIL |
78 | Program | LPC22F01 | General Form Routines | KE1 | APPL | SAP_FIN |
79 | Program | LPC22TOP | Include LPC22TOP | KE1 | APPL | SAP_FIN |
80 | Program | LPCPOF05 | EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung | KE1 | APPL | SAP_FIN |
81 | Program | LPCPPG01 | EC-PCA Planning: Subroutines for RPCAPPI1/2 in the Generated Program | KE1 | APPL | SAP_FIN |
82 | Program | LPCPPTYP | EC-PCA Planning: global type definition | KE1 | APPL | SAP_FIN |
83 | Program | LPCRWF05 | EC-PCA: Form Routinen für Storno | KE1 | APPL | SAP_FIN |
84 | Program | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI | EA-FIN | EA-FIN |
85 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
86 | Program | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS | APPL | SAP_FIN |
87 | Program | MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | FBAS | APPL | SAP_FIN |
88 | Program | MF05AO00_JOINT_VENTURE | JOINT_VENTURE | FBAS | APPL | SAP_FIN |
89 | Program | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
90 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
91 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
92 | Program | MFFIN001 | MFFIN001 | FBAS | APPL | SAP_FIN |
93 | Program | MKMA4F00 | MKMA4F00 | KBAS | APPL | SAP_FIN |
94 | Program | MKMA4F30 | MKMA4F30 | KBAS | APPL | SAP_FIN |
95 | Program | MKMA4I00 | MKMA4I00 | KBAS | APPL | SAP_FIN |
96 | Program | MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | MB | APPL | SAP_APPL |
97 | Program | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
98 | Program | MM08RFZ0 | MM08RFZ0 | MR | APPL | SAP_APPL |
99 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
100 | Program | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | KE1 | APPL | SAP_FIN |
101 | Program | RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC | APPL | SAP_FIN |
102 | Program | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 | APPL | SAP_FIN |
103 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
104 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
105 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
106 | Program | RFGLRE_ITEMS | G/L Account Line Items | FBS | APPL | SAP_FIN |
107 | Program | RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ID-FI-CN | APPL | SAP_FIN |
108 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
109 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
110 | Program | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN | APPL | SAP_FIN |
111 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
112 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
113 | Program | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR | APPL | SAP_FIN |
114 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
115 | Program | RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ID-FI-TR | APPL | SAP_FIN |
116 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
117 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
118 | Program | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
119 | Program | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
120 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
121 | Program | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB | FI-CA | FI-CA |
122 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
123 | Program | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ | PI_APPL | SAP_FIN |
124 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
125 | Program | RFPOSFR1 | Include for RFEPOS00: Access using Report-Report Interface | FBAS | APPL | SAP_FIN |
126 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
127 | Program | RFSKVZ00 | G/L Account List | FREP | APPL | SAP_FIN |
128 | Program | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP | APPL | SAP_FIN |
129 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
130 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
131 | Program | RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
132 | Program | RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
133 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
134 | Program | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS | APPL | SAP_FIN |
135 | Program | RGIVS000 | SAP Exits for Variable Field Movements | GBAS | APPL | SAP_FIN |
136 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
137 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
138 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
139 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
140 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
141 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
142 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
143 | Program | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | GJVA | EA-JVA | EA-FIN |
144 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
145 | Program | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
146 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
147 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
148 | Program | RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS | APPL | SAP_FIN |
149 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
150 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
151 | Program | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C | APPL | SAP_APPL |
152 | Program | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB | APPL | SAP_APPL |
153 | Program | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 | IS-H | IS-H |
154 | Program | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | KE1 | APPL | SAP_FIN |
155 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
156 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
157 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
158 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
159 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
160 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |
161 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
162 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
163 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
164 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
165 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |
166 | Program | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | VTOL | APPL | SAP_APPL |
167 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
168 | Program | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 | APPL | SAP_FIN |
169 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
170 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |
171 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |