Where Used List (Program) for SAP ABAP Table/Structure Field EWUCURS_40-WAERS (EWUCURS_40)
SAP ABAP Table/Structure Field 
EWUCURS_40 - WAERS (EWUCURS_40) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
FV45KF0V_VBAK-WAERK_PRUEFEN | Include FV45KF0V_VBAK-WAERK_PRUEFEN |  VA |
APPL |
 SAP_APPL |
| 2 | Program |
FV45KF0V_VBKD_KURSK_NEUERMITT | Include FV45KF0V_VBKD_KURSK_NEUERMITT | VA |
APPL |
SAP_APPL |
| 3 | Program |
LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 4 | Program |
LFBQ1F0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | FKBI |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
LFBQ1_NF0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
LFBQ3F01 | Include LFBQ3F01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
LFKL9FD0 | Display chronology and payment list | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
LFKL9FE0 | Events, EURO | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
LFKL9FI0 | Initial Screen | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
LFKL9FZ0 | FORM Routines Z* | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
LFVMKBF02 | Include LFVMKBF02 | FVVI |
APPL |
SAP_FIN |
| 12 | Program |
LJF60F0C | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | JSD |
IS-M |
IS-M |
| 13 | Program |
LJF81F0H | LJF81F0H | JSD |
IS-M |
IS-M |
| 14 | Program |
LJF81FZP | LJF81FZP | JSD |
IS-M |
IS-M |
| 15 | Program |
LLC02F01 | Include LLC02F01 | VS |
APPL |
SAP_APPL |
| 16 | Program |
LWSSG_COREF04 | Include LWSSG_COREF04 | WOST_CORE |
APPL |
SAP_APPL |
| 17 | Program |
MEW4ZF01 | Include MEW4ZF01 | EWU_40 |
APPL |
SAP_APPL |
| 18 | Program |
MEW4ZI01 | Include MEW4ZI01 | EWU_40 |
APPL |
SAP_APPL |
| 19 | Program |
RFBKCURCHDATF12 | Include RFBKCURCHDATF12 | FKB |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | JSD |
IS-M |
IS-M |
| 24 | Program |
RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | JSD |
IS-M |
IS-M |
| 25 | Program |
RK811EUR | Euro Translation of Fixed Amounts for Cycles | KALC |
APPL |
SAP_FIN |
| 26 | Program |
RK811EUR_LOOP | Euro Translation of Fixed Amounts for Cycles | KALC |
APPL |
SAP_FIN |
| 27 | Program |
RK811EUR_TARIF | Euro Conversion of Fixed Prices in Cycles | KALC |
APPL |
SAP_FIN |
| 28 | Program |
RKALSTAGR_EURO_CONVERT | RKALSTAGR_EURO_CONVERT Program | KALC |
APPL |
SAP_FIN |
| 29 | Program |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 |
APPL |
SAP_APPL |
| 30 | Program |
SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | VA |
APPL |
SAP_APPL |
| 31 | Program |
SDFAS133 | SFAS 133/138 SD | VA |
APPL |
SAP_APPL |
| 32 | Program |
WVKP02BF00 | Include WVKP02BF00 | WVKP |
APPL |
SAP_APPL |
| 33 | Program |
WVKP02BTOP | Include WVKP02BTOP | WVKP |
APPL |
SAP_APPL |
