Where Used List (Program) for SAP ABAP Table/Structure Field EWUPGSTAT-PROGRAMM (EWUPGSTAT)
SAP ABAP Table/Structure Field EWUPGSTAT - PROGRAMM (EWUPGSTAT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | BCINCL01 | Cluster EWU Include für SEUCBPGE, SEUCBPGJA, SEUCBPPE, SEUCFMSP | ECLU | APPL | SAP_APPL |
2 | Program | BCINCL02 | Cluster EWU Include für SEUCBPEG, SEUCBPEJ, SEUCBPEP | ECLU | APPL | SAP_APPL |
3 | Program | BCINCL03 | Include für SEUCBPDG, SEUCBPDJ, SEUCBPDP | KABP | APPL | SAP_FIN |
4 | Program | BCINCL04 | Cluster EWU Include für SEUCVSRP, SEUCRPSC | ECLU | APPL | SAP_APPL |
5 | Program | CACS00_CONVERT_DOCS | Program CACS00_CONVERT_DOCS | CACSOBS | EA-ICM | EA-APPL |
6 | Program | CACSLC_LCC_DOCRE | Special Conversion Program for DOCRE | CACSLC | EA-ICM | EA-APPL |
7 | Program | CACSLC_LCC_DOCSE | Special Conversion Program for DOCSE | CACSLC | EA-ICM | EA-APPL |
8 | Program | CACS_LCC_FPP_LOG_DIS | LCC: Matching Process Detail Log | CACSLC | EA-ICM | EA-APPL |
9 | Program | CACS_LCC_PROVIDER | LCC : Provider - Generated Tables | CACSLC | EA-ICM | EA-APPL |
10 | Program | CLDOCF01 | RFECLDOC: status management | ECLU | APPL | SAP_APPL |
11 | Program | CLDOCF03 | REUCLDOC: select data | ECLU | APPL | SAP_APPL |
12 | Program | CLDOCF06 | REUCLDOC: error handling | ECLU | APPL | SAP_APPL |
13 | Program | CLDOCTOP | RFECLDOC: data definitions | ECLU | APPL | SAP_APPL |
14 | Program | EWCGENEW | Generation Program for Conversion Programs | ECLU | APPL | SAP_APPL |
15 | Program | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | EWU | APPL | SAP_APPL |
16 | Program | EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | EWU | APPL | SAP_APPL |
17 | Program | EWUAKTIV | Activate/Deactivate Package | EWU | APPL | SAP_APPL |
18 | Program | EWUARCH2 | Check Archive Status | EWU | APPL | SAP_APPL |
19 | Program | EWUARCH2_40 | Check Archiving Status | EWU | APPL | SAP_APPL |
20 | Program | EWUBUFRS | Reset Table Buffer using RFC | EWU | APPL | SAP_APPL |
21 | Program | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | EWU | APPL | SAP_APPL |
22 | Program | EWUCOOLI | EMU Conversion RE: Load Object Table - !!! TEST REPORT !!! | FEUV | APPL | SAP_FIN |
23 | Program | EWUCSUSI | ewu steuerung cluster | ECLU | APPL | SAP_APPL |
24 | Program | EWUDEACT | Deactivate Generated Programs | EWU | APPL | SAP_APPL |
25 | Program | EWUMACOP | Copy Standard Package from Client 000 | EWU | APPL | SAP_APPL |
26 | Program | EWUMEBAN_40 | Fill New Fields in Release 4.0 in Table EBAN | EWU_40 | APPL | SAP_APPL |
27 | Program | EWUMEKAB | Set company code and plant in contract release documentation | MEU0 | APPL | SAP_APPL |
28 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
29 | Program | EWUMMBEW_40 | MBEW: Compare Totals Segment from the Valuation Segments | MEU0 | APPL | SAP_APPL |
30 | Program | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 | APPL | SAP_APPL |
31 | Program | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 | APPL | SAP_APPL |
32 | Program | EWUMMPOA | Analysis of Purchase Order History | MEU0 | APPL | SAP_APPL |
33 | Program | EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 | APPL | SAP_APPL |
34 | Program | EWUMMPOF | PO History Differences <=> Open Items in FI | MB | APPL | SAP_APPL |
35 | Program | EWUMMPOH | Adjustment of Purchase Order History | MEU0 | APPL | SAP_APPL |
36 | Program | EWUMMPRS_40 | MVAR: re-calculation of prices in accounting segment | MEU0 | APPL | SAP_APPL |
37 | Program | EWUMMRTL_40 | EMU Reconciliation Report for Sales Values | MEU0 | APPL | SAP_APPL |
38 | Program | EWUMMSTI | Standard include EWUMM program | MEU0 | APPL | SAP_APPL |
39 | Program | EWUMPOHD | Fill purchase order history | MEU0 | APPL | SAP_APPL |
40 | Program | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | EWU_40 | APPL | SAP_APPL |
41 | Program | EWUPACOP | Create Runtime Forecast Package | EWU | APPL | SAP_APPL |
42 | Program | EWUPAKCP | Copying a Package | EWU | APPL | SAP_APPL |
43 | Program | EWURA001 | Main Program for Individual Execution (with Messages) | EWU | APPL | SAP_APPL |
44 | Program | EWURFRSH | EMU Conversion: Check Batch Jobs for Refresh in Procedure Monitor | EWU | APPL | SAP_APPL |
45 | Program | EWUSETBA | Activate Original Production Package after Forecast | EWU | APPL | SAP_APPL |
46 | Program | EWUSTAR1 | EMU Conversion: Start all Postprocessing Programs | EWU | APPL | SAP_APPL |
47 | Program | EWUSTART | EMU Conversion: Start all Postprocessing Programs | EWU | APPL | SAP_APPL |
48 | Program | EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | EWU | APPL | SAP_APPL |
49 | Program | EWUSTDJ1 | Include for EMU Job Scheduling | EWU | APPL | SAP_APPL |
50 | Program | EWUSTDPR | EMU Standard: Routines for Logging | EWU | APPL | SAP_APPL |
51 | Program | EWUSTEGR | EMU Standard: General Routines | EWU | APPL | SAP_APPL |
52 | Program | EWUSTEPR | EMU Standard: Routines for Logging | EWU | APPL | SAP_APPL |
53 | Program | EWUSTRNA | Start all Postprocessing Programs | EWU | APPL | SAP_APPL |
54 | Program | EWUSTRUM | Start all Conversion Programs | EWU | APPL | SAP_APPL |
55 | Program | EWUSTRVO | Start all Preprocessing Programs | EWU | APPL | SAP_APPL |
56 | Program | EWUTIME | Number of Table Records and Runtime Forecast | EWU | APPL | SAP_APPL |
57 | Program | EWU_FAGL_OBJCHECK | Analysis of Object Number Inconsistencies | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
58 | Program | EWU_KSTAR_CHECK | Check Cost Element for Real-Time Integration | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
59 | Program | FICEUR00 | ECCS Euro: Reconcile after the conversion | FC00 | APPL | SAP_FIN |
60 | Program | FICEURAA | EC-CS: Status Management for the Euro Conversion | FC00 | APPL | SAP_FIN |
61 | Program | FLEX_EUR_DOC01F01 | RGFLEX_EUR_DOC: Status Verwaltung | GEU0 | APPL | SAP_FIN |
62 | Program | FLEX_EUR_DOC02F01 | RGFLEX_EUR_DOC: Status Verwaltung | GEU0 | APPL | SAP_FIN |
63 | Program | IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | EWU | APPL | SAP_APPL |
64 | Program | LEWU0F00 | LEWU0F00 | EWU | APPL | SAP_APPL |
65 | Program | LEWU4F01 | Include LEWU4F01 | EWU | APPL | SAP_APPL |
66 | Program | LEWU4TOP | Include LEWU4TOP | EWU | APPL | SAP_APPL |
67 | Program | LEWU7F01 | Include LEWU7F01 | EWU | APPL | SAP_APPL |
68 | Program | LEWU7TOP | LEWU7TOP | EWU | APPL | SAP_APPL |
69 | Program | LMBEUTOP | LMBEUTOP | MB | APPL | SAP_APPL |
70 | Program | MEW4ZF01 | Include MEW4ZF01 | EWU_40 | APPL | SAP_APPL |
71 | Program | MEW4ZTOP | Include MEW4ZTOP | EWU_40 | APPL | SAP_APPL |
72 | Program | MEWKEF01 | Include MEWKEF01 | EWU | APPL | SAP_APPL |
73 | Program | MEWKEF99 | Include MEWKEF99 | EWU | APPL | SAP_APPL |
74 | Program | MEWKETOP | Include MEWKETOP | EWU | APPL | SAP_APPL |
75 | Program | MEWWUF01 | Include MEWWUF01 | EWU | APPL | SAP_APPL |
76 | Program | MEWWUTOP | Include MEWWUTOP | EWU | APPL | SAP_APPL |
77 | Program | MSIZEO01 | Include MSIZEO01 | ECLU | APPL | SAP_APPL |
78 | Program | MSIZETOP | Include MSIZETOP | ECLU | APPL | SAP_APPL |
79 | Program | RAEWUAFA | FI-AA: Reconciliation of line items with totals records | AEU0 | APPL | SAP_FIN |
80 | Program | RAEWUC0B | Reconciliation program FI-AA <-> General ledger / adjustment posting | AEU0 | APPL | SAP_FIN |
81 | Program | RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | AEU0 | APPL | SAP_FIN |
82 | Program | RAEWUC1B | Reconcil. prog. FI-AA <-> General ledger / adjustmt posting (Analysis) | AEU0 | APPL | SAP_FIN |
83 | Program | RAEWUCIB | Reconciliation program FI-AA <-> General ledger / adjustment posting | AEU0 | APPL | SAP_FIN |
84 | Program | RAEWUS0A | Preparation prog. FI-AA euro conversion - indicator for value fields | AEU0 | APPL | SAP_FIN |
85 | Program | RAEWUS0B | Reconciliation program FI-AA <-> General ledger / selection | AEU0 | APPL | SAP_FIN |
86 | Program | RAEWUS1A | Analysis program FI-AA euro conversion | AEU0 | APPL | SAP_FIN |
87 | Program | RAEWUS1B | Reconcil. prog. FI-AA <-> General ledger / selection (analysis phase) | AEU0 | APPL | SAP_FIN |
88 | Program | RAEWUSIA | Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern | AEU0 | APPL | SAP_FIN |
89 | Program | RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | AEU0 | APPL | SAP_FIN |
90 | Program | RAIPEWU1 | Adjustment of investment programs after euro conversion | AEU0 | APPL | SAP_FIN |
91 | Program | REUKEWU3 | Euro: Conversion of FI-CA Documents | EWU_FICA | FI-CA | FI-CA |
92 | Program | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA | FI-CA | FI-CA |
93 | Program | REUKEWU4 | Euro: Adjust Installment Plans and Collective Bills | EWU_FICA | FI-CA | FI-CA |
94 | Program | REUKEWUSALDOCHECK | Balance Check for FI-CA Docs Before EURO Conversion (Before REUKEWU3) | EWU_FICA | FI-CA | FI-CA |
95 | Program | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
96 | Program | RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | FEU0 | APPL | SAP_FIN |
97 | Program | RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
98 | Program | RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
99 | Program | RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
100 | Program | RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
101 | Program | RFEWA015 | Program RFEWA015 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
102 | Program | RFEWA016 | European Monetary Union: Document Splitting Adjustment | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
103 | Program | RFEWA017 | EMU Implementation: Correction to Doc. Splitting of Comparison Docs | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
104 | Program | RFEWA110 | FI Analysis Phase <-> Payment Program Check | FEU0 | APPL | SAP_FIN |
105 | Program | RFEWA150 | FI Analysis Phase <-> Dunning Run Check | FEU0 | APPL | SAP_FIN |
106 | Program | RFEWACAP | Check Whether the Posting Periods Have Been Closed | FEU0 | APPL | SAP_FIN |
107 | Program | RFEWACUS | FI Analysis Phase <-> Customizing Check | FEU0 | APPL | SAP_FIN |
108 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
109 | Program | RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 | APPL | SAP_FIN |
110 | Program | RFEWU107 | FI Analysis Phase <-> Valuation Run Check | FEU0 | APPL | SAP_FIN |
111 | Program | RFEWUC0C | FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment) | FEU0 | APPL | SAP_FIN |
112 | Program | RFEWUC0F | FI Reconciliation Phase <-> Open Item Total/Ledger (Adjustment) | FEU0 | APPL | SAP_FIN |
113 | Program | RFEWUC0O | FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment) | FEU0 | APPL | SAP_FIN |
114 | Program | RFEWUC0P | FI Reconciliation Phase <-> Adjust Items in Critical Documents | FEU0 | APPL | SAP_FIN |
115 | Program | RFEWUC0P_40 | FI Reconciliation Phase <-> Adjust Items in Critical Documents | FEU0 | APPL | SAP_FIN |
116 | Program | RFEWUC1F | FI Analysis Phase <-> Open Item Total/Ledger (Analysis) | FEU0 | APPL | SAP_FIN |
117 | Program | RFEWUC1O | FI Analysis Phase <-> Subledgers/General Ledger (Analysis) | FEU0 | APPL | SAP_FIN |
118 | Program | RFEWUCPO | FI Analysis Phase <-> Revise Table PYORDH (Payment Orders) | FEU0 | APPL | SAP_FIN |
119 | Program | RFEWUD0P | FI Reconciliation Phase <-> Delete Table EWUFI_SOP | FEU0 | APPL | SAP_FIN |
120 | Program | RFEWUDOC | FI Conversion Phase <-> Convert Financial Accounting Documents | FEU0 | APPL | SAP_FIN |
121 | Program | RFEWUFIB | Program: Postprocess Table FIKBOR (Reserves Spec.Depr.from Euro Val.) | FEU0 | APPL | SAP_FIN |
122 | Program | RFEWUI01 | Include FI EMU Conversion: General Form Routines | FEU0 | APPL | SAP_FIN |
123 | Program | RFEWUS0C | FI Reconciliation Phase <-> Clearing Procedures <> 0 (Selection) | FEU0 | APPL | SAP_FIN |
124 | Program | RFEWUS0P | FI Reconciliation Phase <-> Open Items at Key Date (Selection) | FEU0 | APPL | SAP_FIN |
125 | Program | RFEWUS1C | FI Analysis Phase <-> Clearing Procedures <> 0 (Selection) | FEU0 | APPL | SAP_FIN |
126 | Program | RFEWUS1P | FI Analysis Phase <-> Open Items on Key Date (Selection) | FEU0 | APPL | SAP_FIN |
127 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
128 | Program | RFEWUSIC | FI <-> Clearing Procedures <> 0 (Selection) | FEU0 | APPL | SAP_FIN |
129 | Program | RFEWUSIP | FI Reconciliation Program <-> Item Selection | FEU0 | APPL | SAP_FIN |
130 | Program | RFFMEW01 | Preprocessing Program for Earmarked Funds Euro Conversion | FMRE | APPL | SAP_FIN |
131 | Program | RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | FMRE | APPL | SAP_FIN |
132 | Program | RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS | EA-PS | EA-PS |
133 | Program | RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA | FI-CA | FI-CA |
134 | Program | RFKKEWU2 | Euro: Check for Jobs That Are Scheduled or Not Yet Completed | EWU_FICA | FI-CA | FI-CA |
135 | Program | RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA | FI-CA | FI-CA |
136 | Program | RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA | FI-CA | FI-CA |
137 | Program | RFKKEWU3ST | Include RFKKEWU3ST | EWU_FICA | FI-CA | FI-CA |
138 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
139 | Program | RFKKEWU4F0 | Include RFKKEWU4F0 | EWU_FICA | FI-CA | FI-CA |
140 | Program | RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA | FI-CA | FI-CA |
141 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
142 | Program | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB | FI-CA | FI-CA |
143 | Program | RFKKEWU7 | Euro: Check Adjustment Posting Carried Out in the FI G/L | EWU_FICA | FI-CA | FI-CA |
144 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
145 | Program | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA | FI-CA | FI-CA |
146 | Program | RFKKEWUGLT0 | Euro: Program to Determine Program Name of GLTO Conversion | EWU_FICA | FI-CA | FI-CA |
147 | Program | RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | EWU_FICA | FI-CA | FI-CA |
148 | Program | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC | APPL | SAP_FIN |
149 | Program | RGCEUR5I | Include for report program RGCEUR50 | FKEU_UC | APPL | SAP_FIN |
150 | Program | RGCEUR90 | User Confirmation: All Reconciliations Carried Out | FKEU_UC | APPL | SAP_FIN |
151 | Program | RGCEURAA | General FORM routines for reconciliation program | FKEU_UC | APPL | SAP_FIN |
152 | Program | RGFLC0F | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
153 | Program | RGFLC1F | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
154 | Program | RGFLDOC0C | Program RGFLDOC0C | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
155 | Program | RGFLDOC0CTOP | Include RGFLDOCTOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
156 | Program | RGFLPST | Program RGFLPST | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
157 | Program | RGFLS0P | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
158 | Program | RGFLS1P | FI Analysis Phase <-> Open Items on Key Date (Selection) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
159 | Program | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
160 | Program | RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
161 | Program | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
162 | Program | RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
163 | Program | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
164 | Program | RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
165 | Program | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
166 | Program | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
167 | Program | RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
168 | Program | RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
169 | Program | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
170 | Program | RGOSPST | Program RGOSPST | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
171 | Program | RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | KEU0 | APPL | SAP_FIN |
172 | Program | RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | NAT1 | IS-H | IS-H |
173 | Program | RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | NAT1 | IS-H | IS-H |
174 | Program | ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | OIA | IS-OIL | IS-OIL |
175 | Program | ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | OIA | IS-OIL | IS-OIL |
176 | Program | ROIAEW30 | Check for Euro conversion | OIA | IS-OIL | IS-OIL |
177 | Program | ROIHEW11 | Check Report: Excise Duty tax revaluation not active | OIH | IS-OIL | IS-OIL |
178 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
179 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
180 | Program | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD | EA-FINSERV | EA-FINSERV |
181 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
182 | Program | SEUBBPOS | EMU Conversion RE: Insert VITAXA Table From EURO Rounding Records | FEUV | APPL | SAP_FIN |
183 | Program | SEUBBPRE | EMU Conv.Rep. RE: Table VITAXA ID: End Line Items, Empty Corr.Itms | FEUV | APPL | SAP_FIN |
184 | Program | SEUCAFVC | Cluster EMU Conversion of AFVC and Dependent KONV Records | ECLU | APPL | SAP_APPL |
185 | Program | SEUCANIB | Cluster EMU Conversion Table ANIB | ECLU | APPL | SAP_APPL |
186 | Program | SEUCANLV | Cluster EMU Conversion Tables ANLV, ANLW | ECLU | APPL | SAP_APPL |
187 | Program | SEUCAUAK | Cluster EMU Conversion Tables AUAK, AUAA, AUAS, AUAB and AUAI | ECLU | APPL | SAP_APPL |
188 | Program | SEUCBUCC | Cluster EMU Conversion Table (KEKO), KEPH | FMBP_E | EA-PS | EA-PS |
189 | Program | SEUCCKHS | Cluster EMU Conversion Tables CKHS, CKIP, CKIS | ECLU | APPL | SAP_APPL |
190 | Program | SEUCCKML1 | Cluster EMU Conversion Tables MLCR, MLCRF, MLCRP | ECLU | APPL | SAP_APPL |
191 | Program | SEUCCMAC | Cluster EMU Conversion Tables MLCR, MLCRF, MLCRP | CMAC_D | IS-PS-CA | IS-PS-CA |
192 | Program | SEUCCOJT | Cluster EMU Conversion Table COEJT | ECLU | APPL | SAP_APPL |
193 | Program | SEUCCOPT | Cluster EMU Conversion Table COEPT | ECLU | APPL | SAP_APPL |
194 | Program | SEUCCOST | Cluster EMU Conversion Table COST | ECLU | APPL | SAP_APPL |
195 | Program | SEUCDFKKORDER | Cluster EMU Conversion Table DFKKORDERPOS | FKK_ORDER | FI-CA | FI-CA |
196 | Program | SEUCDFKKORDER_S | Cluster EMU Conversion Table DFKKORDERPOS_S | FKK_ORDER | FI-CA | FI-CA |
197 | Program | SEUCEBAN_45 | Cluster EMU Convers. EBAN,EBKN,ESLH,ESLL,ESKL,ESUC,ESUH,ESUP,ESUS,KONV | ECLU | APPL | SAP_APPL |
198 | Program | SEUCEIKP_40 | Cluster EMU Conversion Tables EIKP, EIPO | ECLU | APPL | SAP_APPL |
199 | Program | SEUCEKKO_45 | Cluster EMU Conversion Tables EKKO, EKBE, EKBEH, EKBZ, EKBZH, KONV | ECLU | APPL | SAP_APPL |
200 | Program | SEUCFMSU | Cluster EMU Conversion Table FMSU | ECLU | APPL | SAP_APPL |
201 | Program | SEUCJ1BN_40 | Cluster EMU Conversion J_1BNFDOC, J_1BNFLIN, J_1BNFSTX | ECLU | APPL | SAP_APPL |
202 | Program | SEUCJBEWE | EMU Conversion Report: SAP Banking Table JBDBEWE | EWUF | EA-FINSERV | EA-FINSERV |
203 | Program | SEUCJBJZU | EMU Conversion Report: SAP Banking Table JBDOBJZU | EWUF | EA-FINSERV | EA-FINSERV |
204 | Program | SEUCJBNIPL | Cluster EMU Conversion Table JBNIPL; JBNIPL_DATA | FEUT | EA-FINSERV | EA-FINSERV |
205 | Program | SEUCJBSTW | EMU Conversion Report: SAP Banking Table JBDSTW | EWUF | EA-FINSERV | EA-FINSERV |
206 | Program | SEUCJFRK_40 | Cluster EMU conversion tables JFRK, JFRP, KONV | JAEU | IS-M | IS-M |
207 | Program | SEUCJHAK | Cluster EMU Conversion Tables JHAK, KONV | JAEU | IS-M | IS-M |
208 | Program | SEUCJHTFK | Cluster EMU Conversion Tables JHTFK, JHTFP, KONV | JAEU | IS-M | IS-M |
209 | Program | SEUCJHTVAABK | EMU Conversion Tables JHTVAABK, KONV | JAEU | IS-M | IS-M |
210 | Program | SEUCJKAK_40 | Cluster EMU Conversion Tables JKAK, JKAP, KONV | JAEU | IS-M | IS-M |
211 | Program | SEUCJKAMOPLAN_40 | EMU Conversion Tables JKAK, KONV | JAEU | IS-M | IS-M |
212 | Program | SEUCJLRK_40 | Cluster EMU Conversion Tables JLRK, JLRP, JKONV | JAEU | IS-M | IS-M |
213 | Program | SEUCJ_3RINV | EMU Conversion J_3R_INVDIFF | J3RF | APPL | SAP_FIN |
214 | Program | SEUCJ_3RSCCD | Cluster EMU Conversion J_1BNFDOC, J_1BNFLIN, J_1BNFSTX | J3RF | APPL | SAP_FIN |
215 | Program | SEUCKBLEW_45 | Cluster EMU Conversion Table KBLEW | ECLU | APPL | SAP_APPL |
216 | Program | SEUCKBLK_45 | Cluster EMU Conversion KBLK, KBLP | ECLU | APPL | SAP_APPL |
217 | Program | SEUCKBLPW_45 | Cluster EMU Conversion Table KBLPW | ECLU | APPL | SAP_APPL |
218 | Program | SEUCKEPH_40 | Cluster EMU Conversion Table (KEKO), KEPH | ECLU | APPL | SAP_APPL |
219 | Program | SEUCLIKP_40 | Cluster EMU Conversion Table LIKP, KONV | ECLU | APPL | SAP_APPL |
220 | Program | SEUCMLEB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU | APPL | SAP_APPL |
221 | Program | SEUCMLMB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU | APPL | SAP_APPL |
222 | Program | SEUCMLQB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU | APPL | SAP_APPL |
223 | Program | SEUCPLPO | EMU Conversion:Tables PLPO, ESLH, ESLL, ESKL, ESUH,ESUC,ESUP,ESUS,KONV | EWU | APPL | SAP_APPL |
224 | Program | SEUCPSOKPF | Cluster EMU Conversion Table (KEKO), KEPH | FMFI | EA-PS | EA-PS |
225 | Program | SEUCT42S | Cluster EMU Conversion Table T042S | ECLU | APPL | SAP_APPL |
226 | Program | SEUCT42V | Cluster EMU Conversion Table T042V | ECLU | APPL | SAP_APPL |
227 | Program | SEUCTIVAJRLRA | Cluster EMU Conversion RE-FX: Table TIVAJRLRA and Dependent Tables | RE_CA_EC | EA-FIN | EA-FIN |
228 | Program | SEUCTLVT | Cluster EMU Conversion Table (KEKO), KEPH | FEUT | EA-FINSERV | EA-FINSERV |
229 | Program | SEUCVBAK_40 | Cluster EMU Conversion Tables VBAK, VBAP, VBKD, KONV | ECLU | APPL | SAP_APPL |
230 | Program | SEUCVBRK_40 | Cluster EMU Conversion Tables VBRK, VBRP, KONV | ECLU | APPL | SAP_APPL |
231 | Program | SEUCVIAJAT | Cluster EMU Conversion RE-FX: Table VIAJAT and Dependent Tables | RE_CA_EC | EA-FIN | EA-FIN |
232 | Program | SEUCVIBEP | Cluster EMU Conversion RE: Table VIBEPP | ECLU | APPL | SAP_APPL |
233 | Program | SEUCVICDCOND | Cluster EMU Conversion RE-FX: Table VICDCOND and Dependent Tables | RE_CA_EC | EA-FIN | EA-FIN |
234 | Program | SEUCVICNSCSR | Cluster EMU Conversion Tables ANLV, ANLW | ECLU | APPL | SAP_APPL |
235 | Program | SEUCVIKOK | Cluster EMU Conversion RE: Table VIKOKO VIMI25 -33 -MV -UH -UI | ECLU | APPL | SAP_APPL |
236 | Program | SEUCVSAF | EMU Conversion: Tables VSAFVC_CN, FPLT | EWU | APPL | SAP_APPL |
237 | Program | SEUCVSEB_40 | Cluster EMU Conversion Tables VSEBAN_CN, VSEBKN_CN | ECLU | APPL | SAP_APPL |
238 | Program | SEUCVSVA_40 | Cluster EMU Conversion Tables VSVBAK_CN, VSVBAP_CN, VSVBKD_CN | ECLU | APPL | SAP_APPL |
239 | Program | SEUCVZSOR | Cluster EMU Conversion RE: Table VZSORT | ECLU | APPL | SAP_APPL |
240 | Program | SEUCVZZKO | Cluster EMU Conversion RE: Table VZZKOPO | ECLU | APPL | SAP_APPL |
241 | Program | SEUCVZZUS | Cluster EMU Conversion RE: Table VZZUSP | ECLU | APPL | SAP_APPL |
242 | Program | SEUCWBRK | Cluster EMU Conversion Tables WBRK, KONV | ECLU | APPL | SAP_APPL |
243 | Program | SEUC_VAL_STEP | Cluster EMU Conversion Tables EIKP, EIPO | FTR_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
244 | Program | SEUVTBSI | Euro: Conversion of Forex Hedges | FEUT | EA-FINSERV | EA-FINSERV |
245 | Program | WA110TOP | Include WA110TOP: specific data of RFEWA110 | FEU0 | APPL | SAP_FIN |
246 | Program | WA150TOP | Include WA150TOP: specific data of RFEWA150 | FEU0 | APPL | SAP_FIN |
247 | Program | WACPOTOP | Include WACPOTOP | FEU0 | APPL | SAP_FIN |
248 | Program | WACUSTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | FEU0 | APPL | SAP_FIN |
249 | Program | WU107TOP | Include WU107TOP | FEU0 | APPL | SAP_FIN |
250 | Program | WUC0CTOP | Include WUC0CTOP: Specific Data for RFEWUC0C | FEU0 | APPL | SAP_FIN |
251 | Program | WUC0FTOP | Include WUC0FTOP | FEU0 | APPL | SAP_FIN |
252 | Program | WUC0OP01 | Include WUC0OP01 | FEU0 | APPL | SAP_FIN |
253 | Program | WUC0OTOP | Include WUC0OTOP | FEU0 | APPL | SAP_FIN |
254 | Program | WUC0PTOP | Include WUSOPTOP: Specific Data for RFEWUCOP | FEU0 | APPL | SAP_FIN |
255 | Program | WUC0PTOP_40 | Include WUSOPTOP_40: specific data of RFEWUCOP_40 | FEU0 | APPL | SAP_FIN |
256 | Program | WUC1FP01 | Include WUC1FP01 | FEU0 | APPL | SAP_FIN |
257 | Program | WUC1FTOP | Include WUC1FTOP | FEU0 | APPL | SAP_FIN |
258 | Program | WUC1OP01 | Include WUC1OP01 | FEU0 | APPL | SAP_FIN |
259 | Program | WUC1OTOP | Include WUC1OTOP | FEU0 | APPL | SAP_FIN |
260 | Program | WUD0PTOP | Include WUSDPTOP | FEU0 | APPL | SAP_FIN |
261 | Program | WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | FEU0 | APPL | SAP_FIN |
262 | Program | WUFIBTOP | Include WUFIBTOP: specific data of RFEWUFIB | FEU0 | APPL | SAP_FIN |
263 | Program | WUSICP01 | Include WUS1CP01 | FEU0 | APPL | SAP_FIN |