Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER-ACTIVITY (SCHEDMAN_DETAIL_USER)
SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER - ACTIVITY (SCHEDMAN_DETAIL_USER) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ASU/ASUBOX | SchedMan: Generic Cover for Starting Any Report within ASU environment | /ASU/MAIN | BSTPI_STRUCTURE | ST-PI |
2 | Program | /SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | /SAPPCE/JVA | EA-JVA | EA-FIN |
3 | Program | ACE_EUR_CONSISTENCY_F2 | Include ACE_EUR_CONSISTENCY_F2 | ACE_EURO_CONV | EA-FIN | EA-FIN |
4 | Program | ACE_SOP_FILL_SCHEDMAN_PARAMS | Include ACE_SOP_FILL_SCHEDMAN_PARAMS | FI-SOA | EA-FIN | EA-FIN |
5 | Program | BATCHMANF01 | Form INIT_SCHEDMAN | KIMB | APPL | SAP_FIN |
6 | Program | DAST0F01 | Form Routines for RFVDAST0 | FVVD | EA-FINSERV | EA-FINSERV |
7 | Program | DBADAF20 | Check routine for LDB ADA | AR | APPL | SAP_FIN |
8 | Program | F124_LOGS | Include F124_LOGS | FBAS | APPL | SAP_FIN |
9 | Program | FAGL_ASSET_MASTERDATA_UPD | Fill Master Data for Segment Reporting | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
10 | Program | FAGL_FCV_F23 | Include FAGL_FC_VAL_F23 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | KKAL | APPL | SAP_FIN |
12 | Program | KKA07F05 | Formroutinen für SAPKKA07 (SchedMan-Anbindung) | KKAG | APPL | SAP_FIN |
13 | Program | LCOINT_TPF05 | Include LCOINT_TPF05 | COINT_TP | PI_APPL | SAP_FIN |
14 | Program | LKALDF0M | MONITOR_RECORD_OPEN | KKAL | APPL | SAP_FIN |
15 | Program | LKAZBF07 | Formroutinen zur Protokollierung | KAMV | APPL | SAP_FIN |
16 | Program | LKCTVF77 | Formroutinen Anschluß Schedman | KPLA | APPL | SAP_FIN |
17 | Program | LKKAEF05 | Include LKKAEF05 | KKAG | APPL | SAP_FIN |
18 | Program | LKO71F06 | Include LKO71F06 | KABR | APPL | SAP_FIN |
19 | Program | LKSF2F01 | Include LKSF2F01 | KACT | APPL | SAP_FIN |
20 | Program | LKSS0F90 | Subordinate form routines | KABW | APPL | SAP_FIN |
21 | Program | LKWTPF01 | Include LKWTPF01 | KABC | APPL | SAP_FIN |
22 | Program | LNLKSS2F90 | untergeordnete Form-Routinen | NNL1 | IS-H | IS-H |
23 | Program | MEV_COMPLETENESS_CHECK_I01 | Include MEV_COMPLETENESS_CHECK_I01 | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
24 | Program | MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | GBRU | APPL | SAP_FIN |
25 | Program | MKKPAF04 | Nachrichten, Periodenmonitor, ... | KKPH | APPL | SAP_FIN |
26 | Program | MKKS0F01 | Form Routines for Variances | KKS | APPL | SAP_FIN |
27 | Program | MKKS0F11 | Form Routines for Scrap | KKS | APPL | SAP_FIN |
28 | Program | ML_SHOW_LOG_FOR_MATERIAL | Report ML_SHOW_LOG_FOR_MATERIAL | CKML | APPL | SAP_FIN |
29 | Program | PPIO_ENTRY_F_START_OF_SEL | Include PPIO_ENTRY_F_START_OF_SEL | COIS | APPL | SAP_APPL |
30 | Program | QRP_WIPQTY_FORMS | Form Routines | DM_QRP | DIMP | ECC-DIMP |
31 | Program | RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | AEU0 | APPL | SAP_FIN |
32 | Program | RAAFAR00 | Recalculate Depreciation | AC | APPL | SAP_FIN |
33 | Program | RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | AA | APPL | SAP_FIN |
34 | Program | RAJABS00 | Year-end closing Asset Accounting | AB | APPL | SAP_FIN |
35 | Program | RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE | APPL | SAP_FIN |
36 | Program | RAJAWE00 | Asset fiscal year change | AA | APPL | SAP_FIN |
37 | Program | RAPERB2000F4 | Schedule Manager | AA_POST | APPL | SAP_FIN |
38 | Program | RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST | APPL | SAP_FIN |
39 | Program | RCATSTCO_INIT_SCHEDMAN | Include RCATSTCO_INIT_SCHEDMAN | CATF | APPL | SAP_APPL |
40 | Program | RCOPCA49 | Call up transfer of payables and receivables | KE1 | APPL | SAP_FIN |
41 | Program | RDISALLF01 | RDISALLF01 | GPD | DIMP | ECC-DIMP |
42 | Program | RDISMCANCF01 | Include RDISMF01 | GPD | DIMP | ECC-DIMP |
43 | Program | RDISMF01 | Include RDISMF01 | GPD | DIMP | ECC-DIMP |
44 | Program | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP | ABA | SAP_ABA |
45 | Program | RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP | ABA | SAP_ABA |
46 | Program | RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP | ABA | SAP_ABA |
47 | Program | RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E | EA-PS | EA-PS |
48 | Program | RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E | EA-PS | EA-PS |
49 | Program | RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E | EA-PS | EA-PS |
50 | Program | RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E | EA-PS | EA-PS |
51 | Program | RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E | EA-PS | EA-PS |
52 | Program | RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS | APPL | SAP_FIN |
53 | Program | RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E | EA-PS | EA-PS |
54 | Program | RFVDABG0 | Loans: Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
55 | Program | RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
56 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
57 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
58 | Program | RGJVFARM10 | Farm in/out & Re-Determination | GJVA | EA-JVA | EA-FIN |
59 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
60 | Program | RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA | EA-JVA | EA-FIN |
61 | Program | RGJVFARMCC1 | Prior period equity adjustment | GJVA | EA-JVA | EA-FIN |
62 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
63 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
64 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
65 | Program | RHIQMPSCHEDMAN_F | Include RHIQMPSCHEDMAN_F | PMIQ | IS-PS-CA | IS-PS-CA |
66 | Program | RHIQ_PROG_GR_PROGRESSIONF02 | Include RHIQ_PROG_GR_PROGRESSIONF02 | PMIQ | IS-PS-CA | IS-PS-CA |
67 | Program | RHPMSCMA | Datendeklarationen und Formroutinen für Schedman-Anschluss | PM01 | HR | SAP_HRRXX |
68 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
69 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
70 | Program | RKCOOKP1 | Set Period Locks in Batch | KBAS | APPL | SAP_FIN |
71 | Program | RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
72 | Program | RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
73 | Program | RKCORR97_UPD | RKCORR97_UPD | KALC | APPL | SAP_FIN |
74 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
75 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
76 | Program | RKEBATSM | Background processing for Drilldown reports | KCDD_NU | APPL_NU | SAP_FIN |
77 | Program | RKEMC_KE88 | Program RKEMC_KE88 | KE | APPL | SAP_FIN |
78 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
79 | Program | RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE | APPL | SAP_FIN |
80 | Program | RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE | APPL | SAP_FIN |
81 | Program | RKE_KENC_SCHEDMAN_INTERFACE | Routinen für Interface Realignments - Schedule Manager | KE | APPL | SAP_FIN |
82 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
83 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
84 | Program | RKGALFORM | Formroutinen für Batchreports Allocations | KALC | APPL | SAP_FIN |
85 | Program | RKKBABS0 | Set Status "Closed" | KAUF | APPL | SAP_FIN |
86 | Program | RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
87 | Program | RKSCMAMAIL | Send Mail to User | KBAS | APPL | SAP_FIN |
88 | Program | RKSCMAMAIL_SEL | Send Mail to User (Entry as Select Option) | KBAS | APPL | SAP_FIN |
89 | Program | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
90 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
91 | Program | RM07MWBU | Valuation of Goods Movements | MB | APPL | SAP_APPL |
92 | Program | RM07MWBUCHECK | Program RM07MWBUCHECK | MB | APPL | SAP_APPL |
93 | Program | RMMMPERI | Close Period for Material Master Records | MG | APPL | SAP_APPL |
94 | Program | RPEGALLF01 | Include RPEGALLF01 | GPD | DIMP | ECC-DIMP |
95 | Program | RPEGMASSF05 | Include RPEGMASSF05 | GPD | DIMP | ECC-DIMP |
96 | Program | RTXWCF02 | Data Retention Tool: Extract data | FTW1 | APPL | SAP_FIN |
97 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
98 | Program | RTXWCHK11 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
99 | Program | RTXWCHK2 | DART: Verify data extract checksums | FTW1 | APPL | SAP_FIN |
100 | Program | RTXWCHK3 | DART: Verify extract consistency | FTW1 | APPL | SAP_FIN |
101 | Program | RTXWCHK4 | Check All Control Totals in Data Extract | FTW1 | APPL | SAP_FIN |
102 | Program | RTXWDIR2 | Program RTXWDIR2 | FTW1 | APPL | SAP_FIN |
103 | Program | RTXWQU01_F24 | Include RTXWQU01_F24 | FTW1 | APPL | SAP_FIN |
104 | Program | R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
105 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
106 | Program | SAPF080R | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
107 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
108 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
109 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
110 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
111 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
112 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
113 | Program | SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | KPEP | ABA | SAP_ABA |
114 | Program | SCMAMAIL | Schedule Manager: Send Information Mail | KPEP | ABA | SAP_ABA |
115 | Program | TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |