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Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER-APPLICATION (SCHEDMAN_DETAIL_USER)
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SAP ABAP Table/Structure Field
SCHEDMAN_DETAIL_USER
-
APPLICATION
(SCHEDMAN_DETAIL_USER) is used by
Class (5)
Function Module (25)
Program (141)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
/SSA/EKF
BPMon: Data collectors for TBI's Financials
/SSA/
ST-A/PI
2
Program
ACE_EUR_CONSISTENCY_F2
Include ACE_EUR_CONSISTENCY_F2
ACE_EURO_CONV
EA-FIN
EA-FIN
3
Program
ACE_SOP_FILL_SCHEDMAN_PARAMS
Include ACE_SOP_FILL_SCHEDMAN_PARAMS
FI-SOA
EA-FIN
EA-FIN
4
Program
EPIC_EBS_RFEBKA00
Report EPIC_EBS_RFEBKA00
ID-FI-EPIC-TEST
APPL
SAP_FIN
5
Program
F107_RUN
FI Valuation - Selection Section
FBAS
APPL
SAP_FIN
6
Program
F110SSCADMAN
Include F110SSCADMAN
FBZ
APPL
SAP_FIN
7
Program
F111SSCM
Include F111SSCM
FMZA
APPL
SAP_FIN
8
Program
F2050F00
Include F2050F00
WZRE_SETTLEMENT_METHODS
APPL
SAP_APPL
9
Program
F2055F00
Include F2055F00
WZRE_SETTLEMENT_METHODS
APPL
SAP_APPL
10
Program
F2063F00
Include F2063F00
WZRE
APPL
SAP_APPL
11
Program
FAGL_ASSET_MASTERDATA_UPD
Fill Master Data for Segment Reporting
FAGL_REORGANIZATION_FW
ECC_FINANCIALS
SAP_FIN
12
Program
FAGL_CL_REGROUP
Balance Sheet Supplement - OI - Analysis
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
13
Program
FAGL_DR_PROVISION_CLASS_IMP
Include FAGL_DR_PROVISION_CLASS_IMP
FAGL_POSTING_SERV_EHP3_SFWC_SC
ECC_FINANCIALS
SAP_FIN
14
Program
FAGL_FCV_F37
Include FAGL_FC_VAL_F37
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
15
Program
FAGL_FC_TRANSLATION
Currency Translation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
16
Program
FAGL_FC_VALUATION
Foreign Currency Valuation
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
17
Program
FCC_CREATE_TASKLIST
Create Task List
FCC_CLOSING
FCC_STRUCTURE
FCCO
18
Program
FCC_CREATE_TASKLISTS
Create Multiple Task Lists
FCC_CLOSING
FCC_STRUCTURE
FCCO
19
Program
FCC_PROCESS_BIMAP
Process Batch Input Map
FCC_CLOSING
FCC_STRUCTURE
FCCO
20
Program
FCC_SAMPLE_CUSTOMER_REPORT
Report FCC_SAMPLE_CUSTOMER_REPORT
FCC_CLOSING
FCC_STRUCTURE
FCCO
21
Program
FCC_TEST_REPORT
FCc Test Report
FCC_CLOSING
FCC_STRUCTURE
FCCO
22
Program
FEB_FILE_HANDLING
Bank Statement Processing: Import and Forward (Automatically)
FIN_EB_BSIMP
APPL
SAP_FIN
23
Program
FGVTRF40
Include LFVD_STATEMENTF02
GBAS
APPL
SAP_FIN
24
Program
FGVTRF40_NACC
FGVTRF40_NACC
GBAS
APPL
SAP_FIN
25
Program
FIUT_180_TAX
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area
FBAS
APPL
SAP_FIN
26
Program
GLE_MCA_BILA_SUBR02
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
27
Program
GM_BILLING_MASS
Mass Processing of Grants Management Billing
GMBILLING_E
EA-PS
EA-PS
28
Program
GM_BILLING_MASS_WL
Process objects in WL for Grants
GMBILLING_E
EA-PS
EA-PS
29
Program
IHC_CASH_MANAGEMENT_TRANSFER
Transfer of IHC Financial Status to Cash Management
FIN_IHC
EA-FINSERV
EA-FINSERV
30
Program
LFCC_SREPF02
Include LTFC_SREPF02
FCC_CLOSING
FCC_STRUCTURE
FCCO
31
Program
LIF_46_SCHEDMANF01
Include LIF_46_SCHEDMANF01
WAO_46C_SCHEDULE_MANAGER_ABA
PI_APPL
SAP_APPL
32
Program
LIF_46_SCHEDMANF02
Include LIF_46_SCHEDMANF02
WAO_46C_SCHEDULE_MANAGER_ABA
PI_APPL
SAP_APPL
33
Program
LKAZBF07
Formroutinen zur Protokollierung
KAMV
APPL
SAP_FIN
34
Program
LKO71F06
Include LKO71F06
KABR
APPL
SAP_FIN
35
Program
LKPEP_WL_MONF10
FORMS main
KPEP_WORKLISTS
ABA
SAP_ABA
36
Program
LKPEP_WL_SRVF02
Include LKPEP_WL_SRVF02
KPEP_WORKLISTS
ABA
SAP_ABA
37
Program
LKPEP_WL_SRVF03
Include LKPEP_WL_SRVF03
KPEP_WORKLISTS
ABA
SAP_ABA
38
Program
LKPEP_WL_SRVTOP
LKPEP_WL_SRVTOP
KPEP_WORKLISTS
ABA
SAP_ABA
39
Program
LKSF2F01
Include LKSF2F01
KACT
APPL
SAP_FIN
40
Program
LKSS0F90
Subordinate form routines
KABW
APPL
SAP_FIN
41
Program
LMOF1F01
Forms: Aufbau Anzeige des Monitors
KPEP
ABA
SAP_ABA
42
Program
LMOF2F01
Formroutinen Füllen Monitortabellen
KPEP
ABA
SAP_ABA
43
Program
LMOF5F01
Include LMOF5F01
KPEP
ABA
SAP_ABA
44
Program
LMOF5I01
Include LMOF5I01
KPEP
ABA
SAP_ABA
45
Program
LMOF5TOP
LMOF5TOP
KPEP
ABA
SAP_ABA
46
Program
LNLKSS2F90
untergeordnete Form-Routinen
NNL1
IS-H
IS-H
47
Program
LPC61TOP
LPC61TOP
KE1
APPL
SAP_FIN
48
Program
LTFC_SREPF02
Include LTFC_SREPF02
FB_CLOSING
EA-FIN
EA-FIN
49
Program
MGLRVF00
F03_GET_ABRECHNUNGSDATEN
GBRU
APPL
SAP_FIN
50
Program
MGLRVF40
Include LFVDC_PROD_DIALOGF20
GBRU
APPL
SAP_FIN
51
Program
MGLRVTOP
Include LGARXF05
GBRU
APPL
SAP_FIN
52
Program
MKKPAF04
Nachrichten, Periodenmonitor, ...
KKPH
APPL
SAP_FIN
53
Program
MKKS0F01
Form Routines for Variances
KKS
APPL
SAP_FIN
54
Program
MKKS0F11
Form Routines for Scrap
KKS
APPL
SAP_FIN
55
Program
MONITOR_CONSTANTS
Include MONITOR_CONSTANTS
KPEP
ABA
SAP_ABA
56
Program
PPIO_ENTRY_F_START_OF_SEL
Include PPIO_ENTRY_F_START_OF_SEL
COIS
APPL
SAP_APPL
57
Program
QRP_WIPQTY_FORMS
Form Routines
DM_QRP
DIMP
ECC-DIMP
58
Program
RCOPCA01
EC-PCA: Transfer Payables/Receivables
KE1
APPL
SAP_FIN
59
Program
RCOPCA49
Call up transfer of payables and receivables
KE1
APPL
SAP_FIN
60
Program
RFBILA00
Financial Statements
FBAS
APPL
SAP_FIN
61
Program
RFBILA00N_F26
Include RFBILA00N_F26
FBAS
APPL
SAP_FIN
62
Program
RFBILA10_SUBR02
Other Subroutines
FBAS
APPL
SAP_FIN
63
Program
RFEBKA00
Bank Statement: Various Formats (SWIFT, MultiCash, BAI...)
FTE
APPL
SAP_FIN
64
Program
RFINDEX_SCHED
Include RFINDEX_SCHED
FBAS
APPL
SAP_FIN
65
Program
RFSSLD00
G/L Account Balances
FREP
APPL
SAP_FIN
66
Program
RFUBCCECRE
Transfer of Cost Events to Billing System
UBC_BASIS
FINANCIAL_BASIS
FINBASIS
67
Program
RFUBCCEDEL
Deletion of Processed Cost Events
UBC_BASIS
FINANCIAL_BASIS
FINBASIS
68
Program
RFUBCCEUPL
Transfer Cost Event Files
UBC_BASIS
FINANCIAL_BASIS
FINBASIS
69
Program
RFVD_DUNNING_SEL
Dunning - Selection Section Loans (Temporary Version)
FVVD_DUNNIOA
EA-FINSERV
EA-FINSERV
70
Program
RFWERE00
Analyze GR/IR Clearing Accounts and Display Acquisition Tax
FREP
APPL
SAP_FIN
71
Program
RF_PRD_CL_SCHED
RF_PRD_CL_SCHED
FB_CLOSING
EA-FIN
EA-FIN
72
Program
RF_PRD_OP_SCHED
RRF_PR_OP_SCHED
FB_CLOSING
EA-FIN
EA-FIN
73
Program
RGMBUDGET_TRANSFER_TO_FM
Transfer Grants Management Budget to Funds Management
GMBUDGETING_E
EA-PS
EA-PS
74
Program
RGMGAAPPOST001
Include RGMGAAPPOST001
GMACCOUNTING_E
EA-PS
EA-PS
75
Program
RGMIDCPOST
RGMIDCPOST
GMACCOUNTING_E
EA-PS
EA-PS
76
Program
RGRWSUBMIT
Report Writer: Call Report with Variant
GRWT
APPL
SAP_FIN
77
Program
RGUSLSEP
Compare Totals Records with Total from Line Items
GBAS
APPL
SAP_FIN
78
Program
RGUUMR00
FI-SL: Currency Translation
FKUC
APPL
SAP_FIN
79
Program
RHIQMPSCHEDMAN_F
Include RHIQMPSCHEDMAN_F
PMIQ
IS-PS-CA
IS-PS-CA
80
Program
RKEAE005
Prepare Subsequent Posting of Incoming Sales Orders to CO-PA
KE
APPL
SAP_FIN
81
Program
RKEAE010
Transfer Sales Orders to Profitability Analysis
KE
APPL
SAP_FIN
82
Program
RKEBATSM
Background processing for Drilldown reports
KCDD_NU
APPL_NU
SAP_FIN
83
Program
RKERV002
Transfer SD Billing Documents to CO-PA
KE
APPL
SAP_FIN
84
Program
RKETD_KE28A
Top-Down Distribution: Profitability Analysis
KE
APPL
SAP_FIN
85
Program
RKETRERU
Build Summarization Levels for Profitability Analysis
KE
APPL
SAP_FIN
86
Program
RKE_HDB_WRITE_DATA_F02
Include RKE_HDB_WRITE_DATA_F02
KE
APPL
SAP_FIN
87
Program
RKE_KENC_SCHEDMAN_INTERFACE
Routinen für Interface Realignments - Schedule Manager
KE
APPL
SAP_FIN
88
Program
RKE_RECONCILIATION_SD_CO
Value Flow CO -> FI / CO-PA
KE
APPL
SAP_FIN
89
Program
RKE_RECONCILIATION_SD_FI
Value Flow SD -> FI / CO-PA
KE
APPL
SAP_FIN
90
Program
RKNMA_OO_F00
Wertdeckung: Main, Initialisierung und Ereignisse
KACT
APPL
SAP_FIN
91
Program
RKOLIS00
Mass processing for internal orders
KAUF
APPL
SAP_FIN
92
Program
RKRUNMONI
Use the Transaction to Start the Schedule Manager Monitor
KPEP
ABA
SAP_ABA
93
Program
RKSPI_OO_F00
Tarifermittlung: Main, Initialisierung und Ereignisse
KACT
APPL
SAP_FIN
94
Program
RK_PEP_CM_DELFLG_SET
Set Deletion Flag
KPEP_WORKLISTS_CO
APPL
SAP_FIN
95
Program
RK_PEP_WL_SEL001
Include RK_PEP_SEL001
KPEP_WORKLISTS_CO
APPL
SAP_FIN
96
Program
RK_PEP_WL_SEL_COSTOBJ
Selection: Cost Object Hierarchy, General Cost Object
KPEP_WORKLISTS_CO
APPL
SAP_FIN
97
Program
RK_PEP_WL_SEL_PRODORD
Selection: Manufacturing Orders and Product Cost Collectors
KPEP_WORKLISTS_CO
APPL
SAP_FIN
98
Program
RK_PEP_WL_SEL_PROJECT
Project Selection Variants for Worklist
KPEP_WORKLISTS_CO
APPL
SAP_FIN
99
Program
RK_PEP_WL_SEL_SALESORD
Selektion: Kundenaufträge
KPEP_WORKLISTS_CO
APPL
SAP_FIN
100
Program
RM07MWBU
Valuation of Goods Movements
MB
APPL
SAP_APPL
101
Program
RM07MWBUCHECK
Program RM07MWBUCHECK
MB
APPL
SAP_APPL
102
Program
RMMMPERI
Close Period for Material Master Records
MG
APPL
SAP_APPL
103
Program
R_FCOM_INA_GRP_ACTIVATION_AF01
Include R_FCOM_INA_GRP_ACTIVATION_AF01
FCOM_MASTERDATA_CORE
APPL
SAP_FIN
104
Program
SAPF010
Carry Forward Receivables/Payables
FBAS
APPL
SAP_FIN
105
Program
SAPF010_NACC
Carry Forward Receivables/Payables
FBAS
APPL
SAP_FIN
106
Program
SAPF011
Carry Forward G/L Balances
FBAS
APPL
SAP_FIN
107
Program
SAPF070
Reconcile Documents and Account Transaction Figures
FBAS
APPL
SAP_FIN
108
Program
SAPF070_NACC
Reconcile Documents and Account Transaction Figures
FBAS
APPL
SAP_FIN
109
Program
SAPF080
Mass Reversal of Documents
FBAS
APPL
SAP_FIN
110
Program
SAPF080R
Reverse Accrual/Deferral Documents
FBAS
APPL
SAP_FIN
111
Program
SAPF100
Foreign Currency Valuation
FBAS
APPL
SAP_FIN
112
Program
SAPF101
Balance Sheet Supplement - OI - Analysis per &
FBAS
APPL
SAP_FIN
113
Program
SAPF107S
FI Valuation - Selection Section
FBAS
APPL
SAP_FIN
114
Program
SAPF120
Create Posting Documents from Recurring Documents
FBAS
APPL
SAP_FIN
115
Program
SAPF120R
Main Program for SAPF120
FBAS
APPL
SAP_FIN
116
Program
SAPF130D
Customer Balance Confirmation
FBAS
APPL
SAP_FIN
117
Program
SAPF130D_PDF
Customer Balance Confirmation
FBAS
APPL
SAP_FIN
118
Program
SAPF130K
Vendor Balance Confirmation
FBAS
APPL
SAP_FIN
119
Program
SAPF130K_PDF
Vendor Balance Confirmation
FBAS
APPL
SAP_FIN
120
Program
SAPF150S2
FI Dunning - Selection Section
FBM
APPL
SAP_FIN
121
Program
SAPF180
Post Balance Sheet Adjustment
FBAS
APPL
SAP_FIN
122
Program
SAPF180A
Calculate Balance Sheet Adjustment
FBAS
APPL
SAP_FIN
123
Program
SAPF180_NACC
Post Balance Sheet Adjustment
FBAS
APPL
SAP_FIN
124
Program
SAPF181
Profit and Loss Adjustment
FBS
APPL
SAP_FIN
125
Program
SAPF190
Financial Accounting Comparative Analysis
FBAS
APPL
SAP_FIN
126
Program
SAPF190_NACC
Financial Accounting Comparative Analysis
FBAS
APPL
SAP_FIN
127
Program
SCHEDMAN_INIT
Initialisierung des Schedule Monitors
KPEP
ABA
SAP_ABA
128
Program
TFC_COMPARE_VZ_SCHED
Include TFC_COMPARE_VZ_SCHED
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
129
Program
UA_INV_BSV_ACCOUNT_VALUES_WL
Period-End Closing: Template with Worklist
UA_INV_BALANCE_SHEET_VALUATION
FINANCIALS
SEM-BW
130
Program
UA_INV_BSV_INTERMEDIATE_WL
Period-End Closing: Template with Worklist
UA_INV_BALANCE_SHEET_VALUATION
FINANCIALS
SEM-BW
131
Program
UA_INV_BSV_MARKET_PRICE_WL
Period-End Closing: Template with Worklist
UA_INV_BALANCE_SHEET_VALUATION
FINANCIALS
SEM-BW
132
Program
UA_INV_BSV_VALUATION_WL
Period-End Closing: Template with Worklist
UA_INV_BALANCE_SHEET_VALUATION
FINANCIALS
SEM-BW
133
Program
UA_INV_CW_TARGET_CALC_WL
Target Cost Calculation
CON_ACC
FINANCIALS
SEM-BW
134
Program
UA_INV_GRIR_CLEARING_WL
GR/IR Clearing
UA_INV_GRIR_CLEARING
FINANCIALS
SEM-BW
135
Program
UA_INV_PERIOD_CLOSE_WL_DEFAULT
Period-End Closing: Template with Worklist
UA_INV_PERIOD_END_CLOSE
FINANCIALS
SEM-BW
136
Program
UA_INV_PROCESS_SELECTION
Verarbeitung der (Fin-Objekt-) Selektion im Periodenabschluss
UA_INV_PERIOD_END_CLOSE
FINANCIALS
SEM-BW
137
Program
UA_INV_REVALUATION_WL
Price Release
UA_INV_REVALUATION
FINANCIALS
SEM-BW
138
Program
UA_INV_START_BATCH_INC
Include UA_INV_START_BATCH_INC
UA_INV_PERIOD_END_CLOSE
FINANCIALS
SEM-BW
139
Program
UA_INV_SURCHARGE_CALC_WL
Actual Overhead
UA_INV_OVERHEAD
FINANCIALS
SEM-BW
140
Program
UA_INV_WIP_CLEARING_WL
WIP Clearing
UA_INV_WIP_CLEARING
FINANCIALS
SEM-BW
141
Program
UA_INV_WORKLIST_SELECTION
Include UA_INV_WORKLIST_SELECTION
UA_INV_PERIOD_END_CLOSE
FINANCIALS
SEM-BW
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