Where Used List (Program) for SAP ABAP Table/Structure Field EWUPAK-PAKET (EWUPAK)
SAP ABAP Table/Structure Field
EWUPAK - PAKET (EWUPAK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 2 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 3 | BCINCL01 | Cluster EWU Include für SEUCBPGE, SEUCBPGJA, SEUCBPPE, SEUCFMSP | ||||
| 4 | BCINCL02 | Cluster EWU Include für SEUCBPEG, SEUCBPEJ, SEUCBPEP | ||||
| 5 | BCINCL03 | Include für SEUCBPDG, SEUCBPDJ, SEUCBPDP | ||||
| 6 | BCINCL04 | Cluster EWU Include für SEUCVSRP, SEUCRPSC | ||||
| 7 | CACSLC_LCC_DOCRE | Special Conversion Program for DOCRE | ||||
| 8 | CACSLC_LCC_DOCSE | Special Conversion Program for DOCSE | ||||
| 9 | CACS_CHECK_TRAPPL | CACS_CHECK_TRAPPL Program | ||||
| 10 | CACS_CONVERT_CUST | Program EURO_CUST_CONV | ||||
| 11 | CACS_CONVERT_KOND | Conversion of Condition Table Currency | ||||
| 12 | CACS_LCC_CONV_STD_COND | Include CACS_LCC_CONV_STD_COND | ||||
| 13 | CACS_LCC_CONV_STD_CONDF01 | Include CACS_LCC_CONV_STD_CONDF01 | ||||
| 14 | CACS_LCC_CONV_VERS_TBL | Program CACS_LCC_CONV_VERS_TBL | ||||
| 15 | CACS_LCC_CONV_VERS_TBL_GETF01 | Include CACS_LCC_CONV_VERS_TBL_GETF01 | ||||
| 16 | CACS_LCC_MATCH_PRG | ICM-LCC: Controller Matching Program | ||||
| 17 | CACS_LCC_PROVIDER | LCC : Provider - Generated Tables | ||||
| 18 | CACS_LCC_SUM_BUILD | LCC: Rebuild Total Tables | ||||
| 19 | CACS_LCC_SUM_INIT | LCC: Initialize Total tables | ||||
| 20 | CLDOCF01 | RFECLDOC: status management | ||||
| 21 | CLDOCF02 | RFECLDOC: get customing data | ||||
| 22 | EWCGENEW | Generation Program for Conversion Programs | ||||
| 23 | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | ||||
| 24 | EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | ||||
| 25 | EWEWUCFO | Include EWEWUCFO | ||||
| 26 | EWORGCHK | Organization Units Check | ||||
| 27 | EWUAKTIV | Activate/Deactivate Package | ||||
| 28 | EWUARCH2 | Check Archive Status | ||||
| 29 | EWUARCH2_40 | Check Archiving Status | ||||
| 30 | EWUARCHI | Flag Non-Critical Archiving Objects | ||||
| 31 | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | ||||
| 32 | EWUCLCT | Maintenance of table EWUCLCT | ||||
| 33 | EWUCOOLI | EMU Conversion RE: Load Object Table - !!! TEST REPORT !!! | ||||
| 34 | EWUCOOLO | EMU: Load Tables EWUCOO, EWUWT with CO Objects | ||||
| 35 | EWUCOUNT | Count Across Tables in EWUMAXTAB to Prevent ORA-1555 | ||||
| 36 | EWUCREF | Cluster EWUCLU Refresh in Phase RECON with Log | ||||
| 37 | EWUCSIZE | Program to Determine Free DB Memory Required | ||||
| 38 | EWUCSTA | EWU modify status tables | ||||
| 39 | EWUCSUSI | ewu steuerung cluster | ||||
| 40 | EWUDATLS | EMU: Spare GET_DATE Routines if Exchange Rate Factors are Constant | ||||
| 41 | EWUDEACT | Deactivate Generated Programs | ||||
| 42 | EWUEW23V | Start View Maintenance | ||||
| 43 | EWUFISLS | EMU: Fill Control Tables from EUROFISL_T | ||||
| 44 | EWUFISLT | EMU: Entries in tables EUROFISL and EUROFISL_T | ||||
| 45 | EWUINDEX | Display Indexes Which are to be Switched Off | ||||
| 46 | EWUKONCP | Create EMU Runtime Forc.Package FILC/ECCS Company + Ledger Directories | ||||
| 47 | EWUMACOP | Copy Standard Package from Client 000 | ||||
| 48 | EWUMATCH | Display Matchcodes Which are to be Switched Off | ||||
| 49 | EWUMATCH_40 | Display Matchcodes Which are to be Switched Off | ||||
| 50 | EWUMMBEW_40 | MBEW: Compare Totals Segment from the Valuation Segments | ||||
| 51 | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | ||||
| 52 | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | ||||
| 53 | EWUMMPRS_40 | MVAR: re-calculation of prices in accounting segment | ||||
| 54 | EWUMMRTL_40 | EMU Reconciliation Report for Sales Values | ||||
| 55 | EWUMMSTI | Standard include EWUMM program | ||||
| 56 | EWUORG3LO_40 | EMU: Load Table EWUORG3 | ||||
| 57 | EWUORGLO | EMU: Load Tables EWUORG and EWUWT | ||||
| 58 | EWUPACOP | Create Runtime Forecast Package | ||||
| 59 | EWUPAKCP | Copying a Package | ||||
| 60 | EWUPALOE | EMU Conversion: Delete Entries Within a Package from all Tables | ||||
| 61 | EWUPAMIS | EMU Conversion: Mix Together Two Standard Packages | ||||
| 62 | EWUPLANJ | Change Plan Year for Changeover Package | ||||
| 63 | EWUPSO50 | EMU: Check for Mass Deferral Requests Posted | ||||
| 64 | EWURA001 | Main Program for Individual Execution (with Messages) | ||||
| 65 | EWURFRSH | EMU Conversion: Check Batch Jobs for Refresh in Procedure Monitor | ||||
| 66 | EWUSETBA | Activate Original Production Package after Forecast | ||||
| 67 | EWUSETPH | Set Phase for the System Lock | ||||
| 68 | EWUSETRS | Set "Restartability" for a Package | ||||
| 69 | EWUSTAR1 | EMU Conversion: Start all Postprocessing Programs | ||||
| 70 | EWUSTART | EMU Conversion: Start all Postprocessing Programs | ||||
| 71 | EWUSTDCV | Include EWUSTDCV | ||||
| 72 | EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | ||||
| 73 | EWUSTDGW | Include EWUSTDGW | ||||
| 74 | EWUSTDJ1 | Include for EMU Job Scheduling | ||||
| 75 | EWUSTDLD | EWUSTDLD | ||||
| 76 | EWUSTDLR | Include EWUSTDLR | ||||
| 77 | EWUSTECR_40 | EMU Standard : Specific Conversion Routines for Release 4.0 | ||||
| 78 | EWUSTEGR | EMU Standard: General Routines | ||||
| 79 | EWUSTEPE_ISH | EMU Local Currency Changeover: Special Routines for IS-H | ||||
| 80 | EWUSTEPE_M | Program with Form Routines for EMU Conversion (for External Call) | ||||
| 81 | EWUSTRNA | Start all Postprocessing Programs | ||||
| 82 | EWUSTRUM | Start all Conversion Programs | ||||
| 83 | EWUSTRVO | Start all Preprocessing Programs | ||||
| 84 | EWUSUM01 | Search Engine for User-Defined Developments for the Euro | ||||
| 85 | EWUTIME | Number of Table Records and Runtime Forecast | ||||
| 86 | EWUTRAN1 | Generate Transport Request from Local Currency Changeover | ||||
| 87 | EWUTRANS | EMU Conversion: Generate Transport | ||||
| 88 | EWUTSLLO | EMU: Entries in table EWUTSL | ||||
| 89 | EWU_FAGL_OBJCHECK | Analysis of Object Number Inconsistencies | ||||
| 90 | FICEUR00 | ECCS Euro: Reconcile after the conversion | ||||
| 91 | FICEUR10 | EC-CS: Adjustment of Additional Financial Data for Euro | ||||
| 92 | FICEUR20 | Euro: Reconcile ECMCT with integration | ||||
| 93 | FICEUR30 | Deletion of Euro-related Documents in the Conversion Year | ||||
| 94 | FICEUR50 | EC-CS Euro Changeover: Allocate units automatically | ||||
| 95 | FICEUR51 | EC-CS Euro Conversion: Validate and Reset Status Management | ||||
| 96 | FICEUR5S | ECCS: EMU selection screen, generated include | ||||
| 97 | FICEURAA | EC-CS: Status Management for the Euro Conversion | ||||
| 98 | FLEX_EUR_DOC01F01 | RGFLEX_EUR_DOC: Status Verwaltung | ||||
| 99 | FLEX_EUR_DOC01F02 | RGFLEX_EUR_DOC: Lesen des Customizings | ||||
| 100 | FLEX_EUR_DOC01TOP | RGFLEX_EUR_DOC: Typen und Datendefinitionen | ||||
| 101 | FLEX_EUR_DOC02F01 | RGFLEX_EUR_DOC: Status Verwaltung | ||||
| 102 | FLEX_EUR_DOC02F02 | RGFLEX_EUR_DOC: Lesen des Customizings | ||||
| 103 | FLEX_EUR_DOC02TOP | RGFLEX_EUR_DOC: Typen und Datendefinitionen | ||||
| 104 | IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | ||||
| 105 | LCOSFF10 | KEY_CHECK_OK | ||||
| 106 | LEWARO01 | Include LEWARO01 | ||||
| 107 | LEWKEF01 | Include LEWKEF01 | ||||
| 108 | LEWKEO01 | Include LEWKEO01 | ||||
| 109 | LEWKETOP | LEWKETOP | ||||
| 110 | LEWU0F00 | LEWU0F00 | ||||
| 111 | LEWU0I01 | Include LEWU0I01 | ||||
| 112 | LEWU0O01 | Include LEWU0O01 | ||||
| 113 | LEWU0TOP | Include LEWU0TOP | ||||
| 114 | LEWU1F00 | LEWU1F00 | ||||
| 115 | LEWU4F01 | Include LEWU4F01 | ||||
| 116 | LEWU4TOP | Include LEWU4TOP | ||||
| 117 | LEWU7F01 | Include LEWU7F01 | ||||
| 118 | LEWU7TOP | LEWU7TOP | ||||
| 119 | LFCEU01FAA | Include LFCEU01FAA | ||||
| 120 | LFEWUF00 | LFEWUF00 | ||||
| 121 | LGLE1F00 | LGLE1F00 | ||||
| 122 | LGLE1F01 | Form Routines SAPLGLE1 | ||||
| 123 | LGLE1O01 | Include LGLE1O01 | ||||
| 124 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 125 | MEW4ZF01 | Include MEW4ZF01 | ||||
| 126 | MEW4ZI01 | Include MEW4ZI01 | ||||
| 127 | MEW4ZO01 | Include MEW4ZO01 | ||||
| 128 | MEW4ZTOP | Include MEW4ZTOP | ||||
| 129 | MEWDXF01 | Include MEWDXF01 | ||||
| 130 | MEWDXTOP | Include MEWDXTOP | ||||
| 131 | MEWKEF01 | Include MEWKEF01 | ||||
| 132 | MEWKEF99 | Include MEWKEF99 | ||||
| 133 | MEWKEI01 | Include MEWKEI01 | ||||
| 134 | MEWKEO01 | Include MEWKEO01 | ||||
| 135 | MEWKETOP | Include MEWKETOP | ||||
| 136 | MEWTFF01 | Include MEWTFF01 | ||||
| 137 | MEWWUF01 | Include MEWWUF01 | ||||
| 138 | MEWWUI01 | Include MEWWUI01 | ||||
| 139 | MEWWUTOP | Include MEWWUTOP | ||||
| 140 | MSIZEF01 | Include MSIZEF01 | ||||
| 141 | MSIZEO01 | Include MSIZEO01 | ||||
| 142 | MSIZETOP | Include MSIZETOP | ||||
| 143 | RAEWAS0B | EWU: Analysis program- assets w/difference before and after conversion | ||||
| 144 | RAEWUAFA | FI-AA: Reconciliation of line items with totals records | ||||
| 145 | RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | ||||
| 146 | RAEWUCIB | Reconciliation program FI-AA <-> General ledger / adjustment posting | ||||
| 147 | RAEWUSIA | Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern | ||||
| 148 | RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | ||||
| 149 | RAEWUTO1 | FI-AA: EWU Top include for all programs | ||||
| 150 | RAEWUTO2 | EWU FI-AA: Include of parameters and select options | ||||
| 151 | RAEWUVOR | FI-AA preparation program for a company code (internal!!) | ||||
| 152 | RAIPEWU1 | Adjustment of investment programs after euro conversion | ||||
| 153 | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ||||
| 154 | RFEWA001 | FI <-> Company Code Analysis (Without Status) | ||||
| 155 | RFEWA002 | FI <-> Customizing Analysis (Without Status) | ||||
| 156 | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ||||
| 157 | RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 158 | RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ||||
| 159 | RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 160 | RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 161 | RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 162 | RFEWA015 | Program RFEWA015 | ||||
| 163 | RFEWA016 | European Monetary Union: Document Splitting Adjustment | ||||
| 164 | RFEWA017 | EMU Implementation: Correction to Doc. Splitting of Comparison Docs | ||||
| 165 | RFEWACAP | Check Whether the Posting Periods Have Been Closed | ||||
| 166 | RFEWASHK | Special G/L Indicator Balances | ||||
| 167 | RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | ||||
| 168 | RFEWUC0C | FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment) | ||||
| 169 | RFEWUC0F | FI Reconciliation Phase <-> Open Item Total/Ledger (Adjustment) | ||||
| 170 | RFEWUC0O | FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment) | ||||
| 171 | RFEWUC0P | FI Reconciliation Phase <-> Adjust Items in Critical Documents | ||||
| 172 | RFEWUC0P_40 | FI Reconciliation Phase <-> Adjust Items in Critical Documents | ||||
| 173 | RFEWUC1F | FI Analysis Phase <-> Open Item Total/Ledger (Analysis) | ||||
| 174 | RFEWUC1O | FI Analysis Phase <-> Subledgers/General Ledger (Analysis) | ||||
| 175 | RFEWUD0P | FI Reconciliation Phase <-> Delete Table EWUFI_SOP | ||||
| 176 | RFEWUF01 | Include RFEWUF01: General Routines | ||||
| 177 | RFEWUI01 | Include FI EMU Conversion: General Form Routines | ||||
| 178 | RFEWUS0P | FI Reconciliation Phase <-> Open Items at Key Date (Selection) | ||||
| 179 | RFEWUS1P | FI Analysis Phase <-> Open Items on Key Date (Selection) | ||||
| 180 | RFEWUSHK | Special G/L Indicator Balances | ||||
| 181 | RFEWUSIC | FI <-> Clearing Procedures <> 0 (Selection) | ||||
| 182 | RFEWUSIP | FI Reconciliation Program <-> Item Selection | ||||
| 183 | RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ||||
| 184 | RFKKEWU2 | Euro: Check for Jobs That Are Scheduled or Not Yet Completed | ||||
| 185 | RFKKEWU3E0 | Include RFKKEWU3E0 | ||||
| 186 | RFKKEWU3ST | Include RFKKEWU3ST | ||||
| 187 | RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | ||||
| 188 | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ||||
| 189 | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ||||
| 190 | RFKKEWU7 | Euro: Check Adjustment Posting Carried Out in the FI G/L | ||||
| 191 | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | ||||
| 192 | RFKKEWUGLT0 | Euro: Program to Determine Program Name of GLTO Conversion | ||||
| 193 | RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | ||||
| 194 | RFRECA_COMPARE_CLIENTS | RE-FX: Currency Conversion - Client Comparison | ||||
| 195 | RFRECA_FILL_CONTROL_TABLES | RE-FX: Currency Conversion - Fill Control Tables | ||||
| 196 | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | ||||
| 197 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 198 | RGCEUR5I | Include for report program RGCEUR50 | ||||
| 199 | RGCEUR90 | User Confirmation: All Reconciliations Carried Out | ||||
| 200 | RGCEURAA | General FORM routines for reconciliation program | ||||
| 201 | RGFLDOC0CF01 | Include RGFLDOC0C | ||||
| 202 | RGFLEX_EUR_DOC01 | RGFLEX_EUR_DOC01 | ||||
| 203 | RGFLEX_EUR_DOC02 | RGFLEX_EUR_DOC02 | ||||
| 204 | RGFLPST | Program RGFLPST | ||||
| 205 | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | ||||
| 206 | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | ||||
| 207 | RGOSPST | Program RGOSPST | ||||
| 208 | RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | ||||
| 209 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 210 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 211 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 212 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 213 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 214 | RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | ||||
| 215 | RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | ||||
| 216 | ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | ||||
| 217 | ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | ||||
| 218 | ROIAEW30 | Check for Euro conversion | ||||
| 219 | ROIHEW11 | Check Report: Excise Duty tax revaluation not active | ||||
| 220 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 221 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 222 | SAPLEWKE | SAPLEWKE | ||||
| 223 | SAPLEWKE | SAPLEWKE | ||||
| 224 | SAPLEWKE | SAPLEWKE | ||||
| 225 | SAPMEWTF | Select Table Entries for Setting Restart capability | ||||
| 226 | SAPMEWTF | Select Table Entries for Setting Restart capability | ||||
| 227 | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | ||||
| 228 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 229 | SEUBBPOS | EMU Conversion RE: Insert VITAXA Table From EURO Rounding Records | ||||
| 230 | SEUBBPRE | EMU Conv.Rep. RE: Table VITAXA ID: End Line Items, Empty Corr.Itms | ||||
| 231 | SEUCAFVC | Cluster EMU Conversion of AFVC and Dependent KONV Records | ||||
| 232 | SEUCANIB | Cluster EMU Conversion Table ANIB | ||||
| 233 | SEUCANLV | Cluster EMU Conversion Tables ANLV, ANLW | ||||
| 234 | SEUCAUAK | Cluster EMU Conversion Tables AUAK, AUAA, AUAS, AUAB and AUAI | ||||
| 235 | SEUCBUCC | Cluster EMU Conversion Table (KEKO), KEPH | ||||
| 236 | SEUCCKHS | Cluster EMU Conversion Tables CKHS, CKIP, CKIS | ||||
| 237 | SEUCCKML1 | Cluster EMU Conversion Tables MLCR, MLCRF, MLCRP | ||||
| 238 | SEUCCMAC | Cluster EMU Conversion Tables MLCR, MLCRF, MLCRP | ||||
| 239 | SEUCCOJT | Cluster EMU Conversion Table COEJT | ||||
| 240 | SEUCCOPT | Cluster EMU Conversion Table COEPT | ||||
| 241 | SEUCCOST | Cluster EMU Conversion Table COST | ||||
| 242 | SEUCDFKKORDER | Cluster EMU Conversion Table DFKKORDERPOS | ||||
| 243 | SEUCDFKKORDER_S | Cluster EMU Conversion Table DFKKORDERPOS_S | ||||
| 244 | SEUCEBAN_45 | Cluster EMU Convers. EBAN,EBKN,ESLH,ESLL,ESKL,ESUC,ESUH,ESUP,ESUS,KONV | ||||
| 245 | SEUCEIKP_40 | Cluster EMU Conversion Tables EIKP, EIPO | ||||
| 246 | SEUCEKKO_45 | Cluster EMU Conversion Tables EKKO, EKBE, EKBEH, EKBZ, EKBZH, KONV | ||||
| 247 | SEUCFMSU | Cluster EMU Conversion Table FMSU | ||||
| 248 | SEUCJ1BN_40 | Cluster EMU Conversion J_1BNFDOC, J_1BNFLIN, J_1BNFSTX | ||||
| 249 | SEUCJBEWE | EMU Conversion Report: SAP Banking Table JBDBEWE | ||||
| 250 | SEUCJBJZU | EMU Conversion Report: SAP Banking Table JBDOBJZU | ||||
| 251 | SEUCJBNIPL | Cluster EMU Conversion Table JBNIPL; JBNIPL_DATA | ||||
| 252 | SEUCJBSTW | EMU Conversion Report: SAP Banking Table JBDSTW | ||||
| 253 | SEUCJFRK_40 | Cluster EMU conversion tables JFRK, JFRP, KONV | ||||
| 254 | SEUCJHAK | Cluster EMU Conversion Tables JHAK, KONV | ||||
| 255 | SEUCJHTFK | Cluster EMU Conversion Tables JHTFK, JHTFP, KONV | ||||
| 256 | SEUCJHTVAABK | EMU Conversion Tables JHTVAABK, KONV | ||||
| 257 | SEUCJKAK_40 | Cluster EMU Conversion Tables JKAK, JKAP, KONV | ||||
| 258 | SEUCJKAMOPLAN_40 | EMU Conversion Tables JKAK, KONV | ||||
| 259 | SEUCJLRK_40 | Cluster EMU Conversion Tables JLRK, JLRP, JKONV | ||||
| 260 | SEUCJ_3RINV | EMU Conversion J_3R_INVDIFF | ||||
| 261 | SEUCJ_3RSCCD | Cluster EMU Conversion J_1BNFDOC, J_1BNFLIN, J_1BNFSTX | ||||
| 262 | SEUCKBLEW_45 | Cluster EMU Conversion Table KBLEW | ||||
| 263 | SEUCKBLK_45 | Cluster EMU Conversion KBLK, KBLP | ||||
| 264 | SEUCKBLPW_45 | Cluster EMU Conversion Table KBLPW | ||||
| 265 | SEUCKEPH_40 | Cluster EMU Conversion Table (KEKO), KEPH | ||||
| 266 | SEUCLIKP_40 | Cluster EMU Conversion Table LIKP, KONV | ||||
| 267 | SEUCMLEB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ||||
| 268 | SEUCMLMB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ||||
| 269 | SEUCMLQB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ||||
| 270 | SEUCPLPO | EMU Conversion:Tables PLPO, ESLH, ESLL, ESKL, ESUH,ESUC,ESUP,ESUS,KONV | ||||
| 271 | SEUCPSOKPF | Cluster EMU Conversion Table (KEKO), KEPH | ||||
| 272 | SEUCT42S | Cluster EMU Conversion Table T042S | ||||
| 273 | SEUCT42V | Cluster EMU Conversion Table T042V | ||||
| 274 | SEUCTIVAJRLRA | Cluster EMU Conversion RE-FX: Table TIVAJRLRA and Dependent Tables | ||||
| 275 | SEUCTLVT | Cluster EMU Conversion Table (KEKO), KEPH | ||||
| 276 | SEUCVBAK_40 | Cluster EMU Conversion Tables VBAK, VBAP, VBKD, KONV | ||||
| 277 | SEUCVBRK_40 | Cluster EMU Conversion Tables VBRK, VBRP, KONV | ||||
| 278 | SEUCVIAJAT | Cluster EMU Conversion RE-FX: Table VIAJAT and Dependent Tables | ||||
| 279 | SEUCVIBEP | Cluster EMU Conversion RE: Table VIBEPP | ||||
| 280 | SEUCVICDCOND | Cluster EMU Conversion RE-FX: Table VICDCOND and Dependent Tables | ||||
| 281 | SEUCVICNSCSR | Cluster EMU Conversion Tables ANLV, ANLW | ||||
| 282 | SEUCVIKOK | Cluster EMU Conversion RE: Table VIKOKO VIMI25 -33 -MV -UH -UI | ||||
| 283 | SEUCVSAF | EMU Conversion: Tables VSAFVC_CN, FPLT | ||||
| 284 | SEUCVSEB_40 | Cluster EMU Conversion Tables VSEBAN_CN, VSEBKN_CN | ||||
| 285 | SEUCVSVA_40 | Cluster EMU Conversion Tables VSVBAK_CN, VSVBAP_CN, VSVBKD_CN | ||||
| 286 | SEUCVZSOR | Cluster EMU Conversion RE: Table VZSORT | ||||
| 287 | SEUCVZZKO | Cluster EMU Conversion RE: Table VZZKOPO | ||||
| 288 | SEUCVZZUS | Cluster EMU Conversion RE: Table VZZUSP | ||||
| 289 | SEUCWBRK | Cluster EMU Conversion Tables WBRK, KONV | ||||
| 290 | SEUC_VAL_STEP | Cluster EMU Conversion Tables EIKP, EIPO | ||||
| 291 | SEUVTBSI | Euro: Conversion of Forex Hedges | ||||
| 292 | TRPM_ADJ_ANALYZE | Program TRPM_ADJ_GENERATE_TRANSACTIONS | ||||
| 293 | TRPM_ADJ_RECON | Program TRPM_ADJ_GENERATE_TRANSACTIONS | ||||
| 294 | WACUSF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | ||||
| 295 | WSBALF01 | Include WSBALF01 | ||||
| 296 | WSDOCF01 | PI Editor: Textsymbol anzeigen | ||||
| 297 | WSSCAF01 | Include WSDOCF01 | ||||
| 298 | WSSOPF01 | Include WSBALF01 | ||||
| 299 | WSSUMF01 | Include WSDOCF01 | ||||
| 300 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | ||||
| 301 | WUC0CTOP | Include WUC0CTOP: Specific Data for RFEWUC0C | ||||
| 302 | WUC0FF01 | Include WUC0FF01 | ||||
| 303 | WUC0FTOP | Include WUC0FTOP | ||||
| 304 | WUC0OF01 | Include WUC0OF01 | ||||
| 305 | WUC0OTOP | Include WUC0OTOP | ||||
| 306 | WUC0PF01 | Include WUCOPF01 | ||||
| 307 | WUC0PF01_40 | Include WUCOPF01 | ||||
| 308 | WUC0PTOP | Include WUSOPTOP: Specific Data for RFEWUCOP | ||||
| 309 | WUC0PTOP_40 | Include WUSOPTOP_40: specific data of RFEWUCOP_40 | ||||
| 310 | WUC1FF01 | Include WUC1FF01 | ||||
| 311 | WUC1FTOP | Include WUC1FTOP | ||||
| 312 | WUC1OF01 | Include WUC1OF01 | ||||
| 313 | WUC1OTOP | Include WUC1OTOP | ||||
| 314 | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | ||||
| 315 | WUCBAF02 | General Routines for FIAA-EWU - Correction | ||||
| 316 | WUCBAP01 | Include WUCBFP01: specific protocol of RFEWUCBF | ||||
| 317 | WUD0PTOP | Include WUSDPTOP | ||||
| 318 | WUDOCF03 | Include WUDOCF03 | ||||
| 319 | WUSICF01 | Include WUSICF01 | ||||
| 320 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | ||||
| 321 | WUSICTOP | Include WUS1CTOP: Specific Data for RFEWUS1C | ||||
| 322 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | ||||
| 323 | WUSIPTOP | Include WUSIPTOP: Specific Data for RFEWUSIP |