Where Used List (Program) for SAP ABAP Table T030S (Accts for Foreign Currency Assets Exchange Rate Differences)
SAP ABAP Table T030S (Accts for Foreign Currency Assets Exchange Rate Differences) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  DFKB1F00 Check validity of payment reference (KIDNO) FBAS  APPL  SAP_FIN 
2 Program  DFKB1I00 Check validity of payment reference (KIDNO) FBAS  APPL  SAP_FIN 
3 Program  DFKB1ITC DFKB1ITC FBAS  APPL  SAP_FIN 
4 Program  DFKB1O00 Posting Interface Document FBAS  APPL  SAP_FIN 
5 Program  FAGL_CHECK_ACCOUNT_LINETYPE Derivation and Check of Assignment of G/L Account to Item Category FAGL_MIG_ANALYSE  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_FC_VALUATION_F15 Include FAGL_FC_VALUATION_F15 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
7 Program  LF055F01 Include LF055F01 FB0C  APPL  SAP_FIN 
8 Program  LF055TOP Include LF055TOP FB0C  APPL  SAP_FIN 
9 Program  LF300F01 Include LF300F01 FBS  APPL  SAP_FIN 
10 Program  LGL_ACCOUNT_MASTER_REFERENCF01 Include LGL_ACCOUNT_MASTER_REFERENCF01 FBSC  APPL  SAP_FIN 
11 Program  LKONTTOP LKONTTOP MR  APPL  SAP_APPL 
12 Program  MF02HI00 ADD_COMP_CODE_CLEARING_ITEM FBS  APPL  SAP_FIN 
13 Program  MF02HTOP FI Dunning - Reprint individual dunning notice FBS  APPL  SAP_FIN 
14 Program  MFKM8F00_KOPIEREN_KFIN KOPIEREN_KFIN FB0C  APPL  SAP_FIN 
15 Program  MFKM8F00_KOPIERLISTE_KF KOPIERLISTE_KF FB0C  APPL  SAP_FIN 
16 Program  MFKM8F02_LOESCHEN LOESCHEN FB0C  APPL  SAP_FIN 
17 Program  MFKM8F04_KONTO_ERSETZEN KONTO_ERSETZEN FB0C  APPL  SAP_FIN 
18 Program  MFKM8F04_LANDLISTE LANDLISTE FB0C  APPL  SAP_FIN 
19 Program  MFKM8TOP Header Entries FB0C  APPL  SAP_FIN 
20 Program  RFAUDI30 Account Detective FAIS  APPL  SAP_FIN 
21 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
22 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
23 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
24 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
25 Program  RM030KDM Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. MR  APPL  SAP_APPL 
26 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
27 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
28 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
29 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
30 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
31 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
32 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
33 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
34 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
35 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
36 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
37 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
38 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
39 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
40 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
41 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
42 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
43 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN