Where Used List (Program) for SAP ABAP Table SKC1A (G/L Account Sales Segment Derived from GLDB -Local Currency-)
SAP ABAP Table SKC1A (G/L Account Sales Segment Derived from GLDB -Local Currency-) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
2 | Program | BILAI00_1 | Include Formulardruck im RFBILA00: Tabellen und Definitionen | FBAS | APPL | SAP_FIN |
3 | Program | CRIF_GL_BLNCE | G/L Balances: MiniApp Adapter | WAO_G/L_ACCOUNT_BALANCE | PI_APPL | SAP_FIN |
4 | Program | DBBRFSEL | Process withholding tax information from FI interface | |||
5 | Program | DBSDFSEL | ?... | |||
6 | Program | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 | APPL | SAP_APPL |
7 | Program | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 | APPL | SAP_APPL |
8 | Program | FAGL_ACCOUNT_BALANCE | G/L Account Balance Display | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
9 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | GLE_MCA_BILA_SCRDEF | Include GLE_MCA_BILA_SCRDEF | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
12 | Program | GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
13 | Program | GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
14 | Program | GLE_MCA_RFSSLD_SCRDEF | Include GLE_MCA_BILA_COMMON_SCRDEF | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
15 | Program | GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
16 | Program | IFOPRTOP | Top include RFBIFOPR Fill Form | FBS | APPL | SAP_FIN |
17 | Program | INCLUDE_DETAIL_LIBRO_MAYOR | Include INCLUDE_DETAIL_LIBRO_MAYOR | ID-FI-CI | APPL | SAP_FIN |
18 | Program | INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ID-FI-PE | APPL | SAP_FIN |
19 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
20 | Program | J_1AFIGL | Top include for FI inflation adjustment program | J1AI | APPL | SAP_APPL |
21 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
22 | Program | J_1BECD_MAIN_PRE_BLI | Include J_1BECD_MAIN_PRE_BLI | J1BA | APPL | SAP_APPL |
23 | Program | J_1BECD_MAIN_PRE_BLI_3 | ECD: Routines for Block I | J1BA | APPL | SAP_APPL |
24 | Program | J_1BECD_MAIN_PRE_BLJ | Include J_1BECD_MAIN_PRE_BLJ | J1BA | APPL | SAP_APPL |
25 | Program | J_1BECD_MAIN_SEL_AUX | ECD: Seletcion Routines - Auxilliary | J1BA | APPL | SAP_APPL |
26 | Program | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | J1BA | APPL | SAP_APPL |
27 | Program | J_1BEFD_MAIN_TOP | Include J_1BEFD_MAIN_TOP | J1BA | APPL | SAP_APPL |
28 | Program | J_1BEFD_PRE_PROCESSING | EFD: pre-processing routines | J1BA | APPL | SAP_APPL |
29 | Program | J_1BPIS_MAIN_I_01 | Include J_1BPIS_MAIN_I_01 | J1BA | APPL | SAP_APPL |
30 | Program | J_1BPIS_MAIN_SCR | Screens | J1BA | APPL | SAP_APPL |
31 | Program | J_1BPIS_MAIN_TOP | Types and Global data | J1BA | APPL | SAP_APPL |
32 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
33 | Program | J_3RFBS_ALL_TOP | Include J_3RFBS_ALL_TOP | J3RF | APPL | SAP_FIN |
34 | Program | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF | APPL | SAP_FIN |
35 | Program | J_3RFFORM4F01 | Include J_3RFFORM4F01 | J3RF_RU_CN | APPL | SAP_FIN |
36 | Program | J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
37 | Program | J_CL_BALANCE_SHEET | Balance Sheet for Tax Purposes (Chile) | ID-FI-CI | APPL | SAP_FIN |
38 | Program | J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ID-FI-CI | APPL | SAP_FIN |
39 | Program | LF009FSC | LF009FSC | FREP | APPL | SAP_FIN |
40 | Program | LF009TOP | LF009TOP | FREP | APPL | SAP_FIN |
41 | Program | LFAGL_BSPL_SERVICESF05 | Include LFAGL_BSPL_SERVICESF05 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
42 | Program | LFRR1TOP | LFRR1TOP | FBS | APPL | SAP_FIN |
43 | Program | LIDCN_FSCTOP | LIDCN_FSCTOP | ID-FI-CN-SAU | APPL | SAP_FIN |
44 | Program | LJ1A7TOP | LJ1A7TOP | J1AI | APPL | SAP_APPL |
45 | Program | MBSEGBSXS | MBSEGBSX: Check Non-BSX Postings on Stock Account | MB_INCONS | APPL | SAP_APPL |
46 | Program | MF10VTOP | Data | FKUC | APPL | SAP_FIN |
47 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
48 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
49 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
50 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
51 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
52 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
53 | Program | RFBILA10_SCRDEF | Definition of Selection Screen | FBAS | APPL | SAP_FIN |
54 | Program | RFBILA10_SUBR02 | Other Subroutines | FBAS | APPL | SAP_FIN |
55 | Program | RFBILA10_TOP | Include RFBILA10_TOP | FBAS | APPL | SAP_FIN |
56 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
57 | Program | RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
58 | Program | RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE | APPL | SAP_FIN |
59 | Program | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
60 | Program | RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
61 | Program | RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
62 | Program | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
63 | Program | RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
64 | Program | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ID-FI-PE | APPL | SAP_FIN |
65 | Program | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE | APPL | SAP_FIN |
66 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
67 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
68 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
69 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
70 | Program | RFCNGAIS_F01 | General routines | ID-FI-CN | APPL | SAP_FIN |
71 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
72 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
73 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
74 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
75 | Program | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI | APPL | SAP_FIN |
76 | Program | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | FBZ | APPL | SAP_FIN |
77 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
78 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
79 | Program | RFFWSOP1 | Save Special Items from Foreign Currency Valuation | FEU0 | APPL | SAP_FIN |
80 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
81 | Program | RFGLBALANCE | G/L Account Balance Display | FBAS | APPL | SAP_FIN |
82 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
83 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
84 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
85 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
86 | Program | RFIDCN06 | Golden Audit: Enterprise Income Statement (China) | ID-FI-CN | APPL | SAP_FIN |
87 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
88 | Program | RFIDCN06_TOP | Include RFIDCN06_TOP | ID-FI-CN | APPL | SAP_FIN |
89 | Program | RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN | APPL | SAP_FIN |
90 | Program | RFIDCN08 | Golden Audit: Enterprise VAT Payable Detail Report (China) | ID-FI-CN | APPL | SAP_FIN |
91 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
92 | Program | RFIDCN08_TOP | Include RFIDCN08_TOP | ID-FI-CN | APPL | SAP_FIN |
93 | Program | RFIDCN09 | Golden Audit: Devalue Provision of Enterprise Assets (China) | ID-FI-CN | APPL | SAP_FIN |
94 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
95 | Program | RFIDCN09_TOP | Include RFIDCN09_TOP | ID-FI-CN | APPL | SAP_FIN |
96 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
97 | Program | RFIDCN11 | Golden Audit: Enterprise Profit and Distribution Form (China) | ID-FI-CN | APPL | SAP_FIN |
98 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
99 | Program | RFIDCN11_SEL | Include RFIDCN11_SEL | ID-FI-CN | APPL | SAP_FIN |
100 | Program | RFIDCN11_TOP | Include RFIDCN11_TOP | ID-FI-CN | APPL | SAP_FIN |
101 | Program | RFIDCN16 | Golden Audit: Income and expenditure(non-profit)(China) | ID-FI-CN | APPL | SAP_FIN |
102 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
103 | Program | RFIDCN16_TOP | Include RFIDCN16_TOP | ID-FI-CN | APPL | SAP_FIN |
104 | Program | RFIDCN17 | Golden Audit:Undertaking expenditure detail report(non-profit)(China) | ID-FI-CN | APPL | SAP_FIN |
105 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
106 | Program | RFIDCN17_TOP | Include RFIDCN17_TOP | ID-FI-CN | APPL | SAP_FIN |
107 | Program | RFIDCN18 | Golden Audit: Operating expenditure detail report(non-profit)(China) | ID-FI-CN | APPL | SAP_FIN |
108 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
109 | Program | RFIDCN18_TOP | Include RFIDCN18_TOP | ID-FI-CN | APPL | SAP_FIN |
110 | Program | RFIDCN_BSAIS_SEL | Include RFIDCN_BSAIS_SEL | ID-FI-CN | APPL | SAP_FIN |
111 | Program | RFIDCN_BSAIS_TOP | Include RFIDCN_BSAIS_TOP | ID-FI-CN | APPL | SAP_FIN |
112 | Program | RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN | APPL | SAP_FIN |
113 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
114 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
115 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
116 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
117 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
118 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
119 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
120 | Program | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ID-FI-SAU | APPL | SAP_FIN |
121 | Program | RFIDSAU_ZAKAT_TOP | Include RFIDSAU_ZAKAT_TOP | ID-FI-SAU | APPL | SAP_FIN |
122 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
123 | Program | RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR | APPL | SAP_FIN |
124 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
125 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
126 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
127 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
128 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
129 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
130 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
131 | Program | RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | FFLQ | PI_APPL | SAP_FIN |
132 | Program | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
133 | Program | RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ | PI_APPL | SAP_FIN |
134 | Program | RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | FFLQ | PI_APPL | SAP_FIN |
135 | Program | RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | FFLQ | PI_APPL | SAP_FIN |
136 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
137 | Program | RFSBWA00 | Structured Account Balances | FBS | APPL | SAP_FIN |
138 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
139 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
140 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
141 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
142 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
143 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
144 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
145 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
146 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
147 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
148 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
149 | Program | RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU | APPL_NU | SAP_FIN |
150 | Program | RM07MBSD | Data definitions for report RM07MBST | MB | APPL | SAP_APPL |
151 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
152 | Program | ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
153 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
154 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
155 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
156 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
157 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
158 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
159 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
160 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
161 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |