Where Used List (Program) for SAP ABAP Table/Structure Field EWUPGSTAT-AUFSETZARG (EWUPGSTAT)
SAP ABAP Table/Structure Field EWUPGSTAT - AUFSETZARG (EWUPGSTAT) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
2 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
3 Program  EWUARCH2 Check Archive Status EWU  APPL  SAP_APPL 
4 Program  EWUARCH2_40 Check Archiving Status EWU  APPL  SAP_APPL 
5 Program  EWUDEACT Deactivate Generated Programs EWU  APPL  SAP_APPL 
6 Program  EWUMFPST Post adjustment documents MEU0  APPL  SAP_APPL 
7 Program  EWUMMPOA Analysis of Purchase Order History MEU0  APPL  SAP_APPL 
8 Program  EWUMMPOB Compare PO History and GR/IR Clearing Account MEU0  APPL  SAP_APPL 
9 Program  EWUMMPOF PO History Differences <=> Open Items in FI MB  APPL  SAP_APPL 
10 Program  EWUMMPOH Adjustment of Purchase Order History MEU0  APPL  SAP_APPL 
11 Program  EWUMMSTI Standard include EWUMM program MEU0  APPL  SAP_APPL 
12 Program  EWUSTDDD Include Program with Data Definitions for Euro Conversion Package 001 EWU  APPL  SAP_APPL 
13 Program  EWUSTEGR EMU Standard: General Routines EWU  APPL  SAP_APPL 
14 Program  EWUSTRVO Start all Preprocessing Programs EWU  APPL  SAP_APPL 
15 Program  EWU_FAGL_OBJCHECK Analysis of Object Number Inconsistencies FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
16 Program  EWU_KSTAR_CHECK Check Cost Element for Real-Time Integration FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
17 Program  FICEURAA EC-CS: Status Management for the Euro Conversion FC00  APPL  SAP_FIN 
18 Program  FLEX_EUR_DOC01F01 RGFLEX_EUR_DOC: Status Verwaltung GEU0  APPL  SAP_FIN 
19 Program  FLEX_EUR_DOC02F01 RGFLEX_EUR_DOC: Status Verwaltung GEU0  APPL  SAP_FIN 
20 Program  IMCHCK05 Reconciliation of Line Item Update for Line Item Settlement EWU  APPL  SAP_APPL 
21 Program  LMBEUTOP LMBEUTOP MB  APPL  SAP_APPL 
22 Program  RAEWUAFA FI-AA: Reconciliation of line items with totals records AEU0  APPL  SAP_FIN 
23 Program  RAEWUC0P FI-AA Correction program for ANEP with transaction currency euro AEU0  APPL  SAP_FIN 
24 Program  RAEWUCIB Reconciliation program FI-AA <-> General ledger / adjustment posting AEU0  APPL  SAP_FIN 
25 Program  RAEWUSIA Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern AEU0  APPL  SAP_FIN 
26 Program  RAEWUSIB Reconciliation program FI-AA <-> General ledger / selection AEU0  APPL  SAP_FIN 
27 Program  RAEWUTO1 FI-AA: EWU Top include for all programs AEU0  APPL  SAP_FIN 
28 Program  RAEWUTO2 EWU FI-AA: Include of parameters and select options AEU0  APPL  SAP_FIN 
29 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
30 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
31 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
32 Program  RFEWA011 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
33 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
34 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
35 Program  RFEWA014 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
36 Program  RFEWA015 Program RFEWA015 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
37 Program  RFEWA016 European Monetary Union: Document Splitting Adjustment FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
38 Program  RFEWA017 EMU Implementation: Correction to Doc. Splitting of Comparison Docs FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
39 Program  RFEWA110 FI Analysis Phase <-> Payment Program Check FEU0  APPL  SAP_FIN 
40 Program  RFEWA150 FI Analysis Phase <-> Dunning Run Check FEU0  APPL  SAP_FIN 
41 Program  RFEWACAP Check Whether the Posting Periods Have Been Closed FEU0  APPL  SAP_FIN 
42 Program  RFEWACUS FI Analysis Phase <-> Customizing Check FEU0  APPL  SAP_FIN 
43 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
44 Program  RFEWASOA Check Particular Accounts for "Balances in LC" Being Active in Master FEU0  APPL  SAP_FIN 
45 Program  RFEWU107 FI Analysis Phase <-> Valuation Run Check FEU0  APPL  SAP_FIN 
46 Program  RFEWUC0C FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment) FEU0  APPL  SAP_FIN 
47 Program  RFEWUC0F FI Reconciliation Phase <-> Open Item Total/Ledger (Adjustment) FEU0  APPL  SAP_FIN 
48 Program  RFEWUC0O FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment) FEU0  APPL  SAP_FIN 
49 Program  RFEWUC0P FI Reconciliation Phase <-> Adjust Items in Critical Documents FEU0  APPL  SAP_FIN 
50 Program  RFEWUC0P_40 FI Reconciliation Phase <-> Adjust Items in Critical Documents FEU0  APPL  SAP_FIN 
51 Program  RFEWUC1F FI Analysis Phase <-> Open Item Total/Ledger (Analysis) FEU0  APPL  SAP_FIN 
52 Program  RFEWUC1O FI Analysis Phase <-> Subledgers/General Ledger (Analysis) FEU0  APPL  SAP_FIN 
53 Program  RFEWUCPO FI Analysis Phase <-> Revise Table PYORDH (Payment Orders) FEU0  APPL  SAP_FIN 
54 Program  RFEWUD0P FI Reconciliation Phase <-> Delete Table EWUFI_SOP FEU0  APPL  SAP_FIN 
55 Program  RFEWUDOC FI Conversion Phase <-> Convert Financial Accounting Documents FEU0  APPL  SAP_FIN 
56 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
57 Program  RFEWUFIB Program: Postprocess Table FIKBOR (Reserves Spec.Depr.from Euro Val.) FEU0  APPL  SAP_FIN 
58 Program  RFEWUI01 Include FI EMU Conversion: General Form Routines FEU0  APPL  SAP_FIN 
59 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
60 Program  RFEWUSIC FI <-> Clearing Procedures <> 0 (Selection) FEU0  APPL  SAP_FIN 
61 Program  RFEWUSIP FI Reconciliation Program <-> Item Selection FEU0  APPL  SAP_FIN 
62 Program  RFFMEW01 Preprocessing Program for Earmarked Funds Euro Conversion FMRE  APPL  SAP_FIN 
63 Program  RFFMEW02 Postprocessing Program for Earmarked Fund Euro Conversion FMRE  APPL  SAP_FIN 
64 Program  RFFMEWI1 Include RFFMEWI1 FMRE  APPL  SAP_FIN 
65 Program  RFKKEWU1 Euro: Reconcile Contract A/R + A/P with the FI General Ledger EWU_FICA  FI-CA  FI-CA 
66 Program  RFKKEWU2 Euro: Check for Jobs That Are Scheduled or Not Yet Completed EWU_FICA  FI-CA  FI-CA 
67 Program  RFKKEWU5 Euro: Evaluate Critical Documents After Conversion EWU_FICA  FI-CA  FI-CA 
68 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
69 Program  RFKKEWU6_TEST Euro: Reconcile Contract A/R + A/P with the FI General Ledger FKKB  FI-CA  FI-CA 
70 Program  RFKKEWU7 Euro: Check Adjustment Posting Carried Out in the FI G/L EWU_FICA  FI-CA  FI-CA 
71 Program  RFKKEWU7_INITIALIZATION Include RFKKEWU7_INITIALIZATION EWU_FICA  FI-CA  FI-CA 
72 Program  RFKKEWUI01 Euro: Include General Forms for Status Management and Log etc. EWU_FICA  FI-CA  FI-CA 
73 Program  RGCEUR40 Cons.Ledger: Curr.Type 30 --> 80 FKEU_UC  APPL  SAP_FIN 
74 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
75 Program  RGCEUR5I Include for report program RGCEUR50 FKEU_UC  APPL  SAP_FIN 
76 Program  RGCEUR90 User Confirmation: All Reconciliations Carried Out FKEU_UC  APPL  SAP_FIN 
77 Program  RGCEURAA General FORM routines for reconciliation program FKEU_UC  APPL  SAP_FIN 
78 Program  RGFLDOC0C Program RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
79 Program  RGFLDOC0CF01 Include RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
80 Program  RGFLDOC0CTOP Include RGFLDOCTOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
81 Program  RGFLPST Program RGFLPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
82 Program  RGJVEUR3 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
83 Program  RGJVEUR4 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
84 Program  RGJVEUR5 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
85 Program  RGJVEUR6 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
86 Program  RGJVEUR7 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
87 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
88 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
89 Program  RGJVEUR_BALANCE_REBUILD Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
90 Program  RGJVEUR_CORRECT_CO_DOCS Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
91 Program  RGJVEUR_SINGLE Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
92 Program  RGOSPST Program RGOSPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
93 Program  RNWATEUROCHECK9091 IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 NAT1  IS-H  IS-H 
94 Program  RNWATEUROCORR9091 IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 NAT1  IS-H  IS-H 
95 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
96 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
97 Program  SEUVTBSI Euro: Conversion of Forex Hedges FEUT  EA-FINSERV  EA-FINSERV 
98 Program  WA110TOP Include WA110TOP: specific data of RFEWA110 FEU0  APPL  SAP_FIN 
99 Program  WA150TOP Include WA150TOP: specific data of RFEWA150 FEU0  APPL  SAP_FIN 
100 Program  WACPOTOP Include WACPOTOP FEU0  APPL  SAP_FIN 
101 Program  WACUSTOP Include WUDOCTOP: Specific Data for RFEWUDOC FEU0  APPL  SAP_FIN 
102 Program  WU107TOP Include WU107TOP FEU0  APPL  SAP_FIN 
103 Program  WUC0CF01 Include WUC0CF01: Specific Subroutines for RFEWUC0C FEU0  APPL  SAP_FIN 
104 Program  WUC0CTOP Include WUC0CTOP: Specific Data for RFEWUC0C FEU0  APPL  SAP_FIN 
105 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
106 Program  WUC0FTOP Include WUC0FTOP FEU0  APPL  SAP_FIN 
107 Program  WUC0OTOP Include WUC0OTOP FEU0  APPL  SAP_FIN 
108 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
109 Program  WUC0PF01_40 Include WUCOPF01 FEU0  APPL  SAP_FIN 
110 Program  WUC0PTOP Include WUSOPTOP: Specific Data for RFEWUCOP FEU0  APPL  SAP_FIN 
111 Program  WUC0PTOP_40 Include WUSOPTOP_40: specific data of RFEWUCOP_40 FEU0  APPL  SAP_FIN 
112 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
113 Program  WUC1FTOP Include WUC1FTOP FEU0  APPL  SAP_FIN 
114 Program  WUC1OTOP Include WUC1OTOP FEU0  APPL  SAP_FIN 
115 Program  WUD0PTOP Include WUSDPTOP FEU0  APPL  SAP_FIN 
116 Program  WUDOCF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
117 Program  WUDOCF02 Include WUDOCF02: Conversion Routines FEU0  APPL  SAP_FIN 
118 Program  WUDOCTOP Include WUDOCTOP: Specific Data for RFEWUDOC FEU0  APPL  SAP_FIN 
119 Program  WUFIBTOP Include WUFIBTOP: specific data of RFEWUFIB FEU0  APPL  SAP_FIN 
120 Program  WUSICTOP Include WUS1CTOP: Specific Data for RFEWUS1C FEU0  APPL  SAP_FIN 
121 Program  WUSIPTOP Include WUSIPTOP: Specific Data for RFEWUSIP FEU0  APPL  SAP_FIN