Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER-APPLICATION (SCHEDMAN_DETAIL_USER)
SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER - APPLICATION (SCHEDMAN_DETAIL_USER) is used by
# 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