Where Used List (Program) for SAP ABAP Table/Structure Field EWUFIBUKRS-BUKRS (EWUFIBUKRS)
SAP ABAP Table/Structure Field EWUFIBUKRS - BUKRS (EWUFIBUKRS) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  CLDOCF02 RFECLDOC: get customing data ECLU  APPL  SAP_APPL 
2 Program  CLDOCF03 REUCLDOC: select data ECLU  APPL  SAP_APPL 
3 Program  CLDOCF07 REUCLDOC: conversion routines ECLU  APPL  SAP_APPL 
4 Program  EWCURCHK EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) EWU  APPL  SAP_APPL 
5 Program  EWCURCHK_4X EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) EWU  APPL  SAP_APPL 
6 Program  EWUCHKTC EWWU: Check Validity of Entries for Currencies EWU  APPL  SAP_APPL 
7 Program  EWUMFPST Post adjustment documents MEU0  APPL  SAP_APPL 
8 Program  EWUMMBEW_40 MBEW: Compare Totals Segment from the Valuation Segments MEU0  APPL  SAP_APPL 
9 Program  EWUMMBST_40 Report for balance comparison between MM and FI after EURO conversion MEU0  APPL  SAP_APPL 
10 Program  EWUMMCHK_40 Report for Balance Comparison between MM and FI after EURO Conversion MEU0  APPL  SAP_APPL 
11 Program  EWUMMPOA Analysis of Purchase Order History MEU0  APPL  SAP_APPL 
12 Program  EWUMMPOB Compare PO History and GR/IR Clearing Account MEU0  APPL  SAP_APPL 
13 Program  EWUMMPOF PO History Differences <=> Open Items in FI MB  APPL  SAP_APPL 
14 Program  EWUMMPOH Adjustment of Purchase Order History MEU0  APPL  SAP_APPL 
15 Program  EWUMMPRS_40 MVAR: re-calculation of prices in accounting segment MEU0  APPL  SAP_APPL 
16 Program  EWUTIME Number of Table Records and Runtime Forecast EWU  APPL  SAP_APPL 
17 Program  EWU_FAGL_OBJCHECK Analysis of Object Number Inconsistencies FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
18 Program  EWU_KSTAR_CHECK Check Cost Element for Real-Time Integration FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
19 Program  FAGL_DELETE_RELOAD_LEDGERS Delete and Post Subsequently to New General Ledger Accounting FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
20 Program  FLEX_EUR_CHECK_BALANCEF01 Include FLEX_EUR_DOC_CHECK_BALANCEF01 GEU0  APPL  SAP_FIN 
21 Program  FLEX_EUR_DOC01F02 RGFLEX_EUR_DOC: Lesen des Customizings GEU0  APPL  SAP_FIN 
22 Program  FLEX_EUR_DOC01F03 RGFLEX_EUR_DOC: Selektion und Update GEU0  APPL  SAP_FIN 
23 Program  FLEX_EUR_DOC02F02 RGFLEX_EUR_DOC: Lesen des Customizings GEU0  APPL  SAP_FIN 
24 Program  FLEX_EUR_DOC02F03 RGFLEX_EUR_DOC: Selektion und Update GEU0  APPL  SAP_FIN 
25 Program  LFIE0F01 Include LFIE0F01 FEU0  APPL  SAP_FIN 
26 Program  LFIE0F02 Include LFIE0F02 FEU0  APPL  SAP_FIN 
27 Program  LFIE1F02 LFIE1F02 FBS  APPL  SAP_FIN 
28 Program  RAEWUCIB_NEWGL Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung AEU0  APPL  SAP_FIN 
29 Program  RAEWUSIA Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern AEU0  APPL  SAP_FIN 
30 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
31 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
32 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
33 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
34 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
35 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
36 Program  RFEWA011 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
37 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
38 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
39 Program  RFEWA014 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
40 Program  RFEWACAP Check Whether the Posting Periods Have Been Closed FEU0  APPL  SAP_FIN 
41 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
42 Program  RFEWASOA Check Particular Accounts for "Balances in LC" Being Active in Master FEU0  APPL  SAP_FIN 
43 Program  RFEWUC0C FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment) FEU0  APPL  SAP_FIN 
44 Program  RFEWUC1F FI Analysis Phase <-> Open Item Total/Ledger (Analysis) FEU0  APPL  SAP_FIN 
45 Program  RFEWUC1O FI Analysis Phase <-> Subledgers/General Ledger (Analysis) FEU0  APPL  SAP_FIN 
46 Program  RFEWUDOC FI Conversion Phase <-> Convert Financial Accounting Documents FEU0  APPL  SAP_FIN 
47 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
48 Program  RFEWUFIB Program: Postprocess Table FIKBOR (Reserves Spec.Depr.from Euro Val.) FEU0  APPL  SAP_FIN 
49 Program  RFEWUI01 Include FI EMU Conversion: General Form Routines FEU0  APPL  SAP_FIN 
50 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
51 Program  RFEWUSIP FI Reconciliation Program <-> Item Selection FEU0  APPL  SAP_FIN 
52 Program  RFKKEWU1 Euro: Reconcile Contract A/R + A/P with the FI General Ledger EWU_FICA  FI-CA  FI-CA 
53 Program  RFKKEWU2 Euro: Check for Jobs That Are Scheduled or Not Yet Completed EWU_FICA  FI-CA  FI-CA 
54 Program  RFKKEWU3E0 Include RFKKEWU3E0 EWU_FICA  FI-CA  FI-CA 
55 Program  RFKKEWU3FI Include RFKKEWU3FI EWU_FICA  FI-CA  FI-CA 
56 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
57 Program  RFKKEWU6_TEST Euro: Reconcile Contract A/R + A/P with the FI General Ledger FKKB  FI-CA  FI-CA 
58 Program  RFKKEWUI01 Euro: Include General Forms for Status Management and Log etc. EWU_FICA  FI-CA  FI-CA 
59 Program  RGFLDOC0C Program RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
60 Program  RGFLDOC0CF01 Include RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
61 Program  RGFLPST Program RGFLPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
62 Program  RGFL_ZERO_BALANCE Log Analysis for RFEWA012/RFEWA013/RFEWA014 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
63 Program  RGJVEUR3 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
64 Program  RGJVEUR4 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
65 Program  RGJVEUR5 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
66 Program  RGJVEUR6 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
67 Program  RGJVEUR7 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
68 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
69 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
70 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
71 Program  RGJVEUR_BALANCE_REBUILD Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
72 Program  RGJVEUR_CORRECT_CO_DOCS Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
73 Program  RGJVEUR_SINGLE Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
74 Program  RGOSPST Program RGOSPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
75 Program  RNWATEUROCHECK9091 IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 NAT1  IS-H  IS-H 
76 Program  RNWATEUROCORR9091 IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 NAT1  IS-H  IS-H 
77 Program  ROIAEW10 OIA07: Recalculation of prices in logical inventory segment OIA  IS-OIL  IS-OIL 
78 Program  ROIAEW20 OIAQA: Recalculate Netbalance for Movement based Netting documents OIA  IS-OIL  IS-OIL 
79 Program  ROIAEW30 Check for Euro conversion OIA  IS-OIL  IS-OIL 
80 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
81 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
82 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
83 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
84 Program  WA110F01 Include WA110F01: selection/preparation/misc routines FEU0  APPL  SAP_FIN 
85 Program  WA150F01 Include WA150F01: selection/preparation/misc routines FEU0  APPL  SAP_FIN 
86 Program  WACUSF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
87 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
88 Program  WUC0OF01 Include WUC0OF01 FEU0  APPL  SAP_FIN 
89 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
90 Program  WUC1OF01 Include WUC1OF01 FEU0  APPL  SAP_FIN 
91 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN 
92 Program  WUDOCF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
93 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
94 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN