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 |