Where Used List (Program) for SAP ABAP Function Module READ_SKA1 (Direct read operation of the G/L account master data on client level)
SAP ABAP Function Module READ_SKA1 (Direct read operation of the G/L account master data on client level) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAA_GL_RECONF01 ALV Listausgabe FAA_SFWS_1  EA-FIN  EA-FIN 
2 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_FC_I1 includes for sapf102 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FAGL_FC_TRANS_I1 Include FAGL_FC_TRANS_I1 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  J_3RKORROB_INCL Include J_3RKORROB_INCL J3RK  APPL  SAP_FIN 
6 Program  L0KE0I01 EC-PCA: Link to Substitution Maintenance KE1C  APPL  SAP_FIN 
7 Program  LF064F02 Include LF064F02 FBAS  APPL  SAP_FIN 
8 Program  LFAGL_CUST_T8A30F08 Include LFAGL_CUST_T8A30F08 FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
9 Program  LFAGL_WZ_SPLIT_CONF_UIP01 Include LFAGL_WZ_SPLIT_CONF_UIP01 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
10 Program  LGLE_ADB_BIF01 Include LGLE_ADB_BIF01 GADB_AL_APPL  APPL  SAP_FIN 
11 Program  LIDCN_ALG_ACCGROUPF02 Procedures for P.B.O. and P.A.I. User Interaction ID-FI-CN  APPL  SAP_FIN 
12 Program  LPCPOF05 EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung KE1  APPL  SAP_FIN 
13 Program  RCOPCA42 Default Profit Center Determination: EC-PCA Callbacks KE1C  APPL  SAP_FIN 
14 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
15 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
16 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
17 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
18 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
19 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
20 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
21 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
22 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
23 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
24 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
25 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
26 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
27 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
28 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
29 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
30 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
31 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
32 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
33 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
34 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
35 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
36 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
37 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
38 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
39 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
40 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
41 Program  RFMOAFIX FMOA Characteristic Derivation: Derivation of Fixed Characteristics FMFS_E  EA-PS  EA-PS 
42 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
43 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
44 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
45 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
46 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
47 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
48 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
49 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
50 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN