Where Used List (Program) for SAP ABAP Table/Structure Field ACCHD-AWTYP (ACCHD)
SAP ABAP Table/Structure Field ACCHD - AWTYP (ACCHD) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFMBL_REG_REPORT Year-end Balancing for BL Accounts FMBL_EXT_E  EA-PS  EA-PS 
2 Program  RFMXPR25 Change of Update Logic for Earmarked Funds FMRE  APPL  SAP_FIN 
3 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
4 Program  RFVD_CHK_TRL_REVERSAL Report RFVD_CHK_TRL_REVERSAL FVVD  EA-FINSERV  EA-FINSERV 
5 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
6 Program  RFVD_CHK_TRL_REVERSAL_TOP Include RFVD_CHK_TRL_REVERSAL_TOP FVVD  EA-FINSERV  EA-FINSERV 
7 Program  RFVD_SEPA_CHANGE_REFUND_F01 Include RFVD_SEPA_CHANGE_REFUND_F01 FVVD  EA-FINSERV  EA-FINSERV 
8 Program  RGIMF000 Include LGUTVF01 GBAS  APPL  SAP_FIN 
9 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
10 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
11 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
12 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
13 Program  RGJVREC3 Simulate the posting of an existing MM document GJV2  EA-JVA  EA-FIN 
14 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
15 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
16 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
17 Program  RGJVREC9 Reverse and rebook of MM documents GJV2  EA-JVA  EA-FIN 
18 Program  RGMGAAPPOST004 Include RGMGAAPPOST004 GMACCOUNTING_E  EA-PS  EA-PS 
19 Program  RGMIDCPOST005 Include RGMIDCPOST005 GMACCOUNTING_E  EA-PS  EA-PS 
20 Program  RGMIDCPOST006 Include RGMIDCPOST006 GMACCOUNTING_E  EA-PS  EA-PS 
21 Program  RGMLEDGER_ADDON GM: Add on functions for GM ledger [90] GMACCOUNTING_E  EA-PS  EA-PS 
22 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
23 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
24 Program  RGUTRACE01_FORMS Include RGUTRACE01_FORMS GBAS  APPL  SAP_FIN 
25 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
26 Program  RG_SAC_CALCPL_F02 Include RG_SAC_CALCPL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
27 Program  RG_SAC_CENTRAL_F02 Include RG_SAC_CENTRAL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
28 Program  RISCD_COPA_T Reverse CO-PA Data ISCDFUN  FS-CD  INSURANCE 
29 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
30 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
31 Program  RKEPCRIC CO-Datenübernahme KE1  APPL  SAP_FIN 
32 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
33 Program  RKEPCRIM RKEPCRIM KE1  APPL  SAP_FIN 
34 Program  RKEPCU80 Repost SD Billing Documents to Profit Center Accounting KE1  APPL  SAP_FIN 
35 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
36 Program  RKE_CRM_BILL_TO_COPA Document Transfer from CRM Billing to Profitability Analysis KECRM  PI_APPL  SAP_FIN 
37 Program  RMMR1M_F0B USER-COMMAND MRM  APPL  SAP_APPL 
38 Program  RMNIWE90_DELTA_POSTING Form Delta_Posting (RMNIWE90) MRY  APPL  SAP_FIN 
39 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
40 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
41 Program  RNU_VBRK_BELNR_FILL IS-H: Fill FI Document Number in SD Document NPAS  IS-H  IS-H 
42 Program  RNWCHHONZAHL IS-H CH: Aufstellung der in Rechnung gestellten Honorare NCH1  IS-H  IS-H 
43 Program  ROIB10FX Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT OIB  IS-OIL  IS-OIL 
44 Program  RPCUDS05 FILL_VRGNG_GROUP_TABLES_ABC KE1  APPL  SAP_FIN 
45 Program  SAPFA010 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
46 Program  SAPFOIG_RKEEXITS CO-PA Exits IS-Oil TD OIG  IS-OIL  IS-OIL 
47 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
48 Program  SAPRCKM_PRCH Release Planned Price Changes CKMPC  APPL  SAP_FIN 
49 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
50 Program  WLF0ACCD Vendor billing document: data for FI document generation WZRE  APPL  SAP_APPL 
51 Program  WSII_CONSTANTS Include WSII_CONSTANTS WOST  EA-RETAIL  EA-RETAIL