Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER-TCODE (SCHEDMAN_DETAIL_USER)
SAP ABAP Table/Structure Field
SCHEDMAN_DETAIL_USER - TCODE (SCHEDMAN_DETAIL_USER) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | ![]() |
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2 | ![]() |
/SSA/CAJ | ST13 FI/CO/PS Main Data Analysis | ![]() |
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3 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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4 | ![]() |
ACE_EUR_CONSISTENCY_F2 | Include ACE_EUR_CONSISTENCY_F2 | ![]() |
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5 | ![]() |
ACE_SOP_FILL_SCHEDMAN_PARAMS | Include ACE_SOP_FILL_SCHEDMAN_PARAMS | ![]() |
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6 | ![]() |
F110SSCADMAN | Include F110SSCADMAN | ![]() |
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7 | ![]() |
F111SSCM | Include F111SSCM | ![]() |
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8 | ![]() |
FAGL_ASSET_MASTERDATA_UPD | Fill Master Data for Segment Reporting | ![]() |
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9 | ![]() |
FGJCGF40 | NPI & CI NETTING SAPscript | ![]() |
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10 | ![]() |
KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | ![]() |
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11 | ![]() |
KKA07F05 | Formroutinen für SAPKKA07 (SchedMan-Anbindung) | ![]() |
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12 | ![]() |
LCOINT_TPF05 | Include LCOINT_TPF05 | ![]() |
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13 | ![]() |
LKALDF0M | MONITOR_RECORD_OPEN | ![]() |
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14 | ![]() |
LKAZBF07 | Formroutinen zur Protokollierung | ![]() |
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15 | ![]() |
LKCTVF77 | Formroutinen Anschluß Schedman | ![]() |
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16 | ![]() |
LKEPLU4F03 | Include LKEPLU4F03 | ![]() |
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17 | ![]() |
LKKAEF05 | Include LKKAEF05 | ![]() |
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18 | ![]() |
LKO71F06 | Include LKO71F06 | ![]() |
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19 | ![]() |
LKSF2F01 | Include LKSF2F01 | ![]() |
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20 | ![]() |
LKSS0F90 | Subordinate form routines | ![]() |
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21 | ![]() |
LKWTPF01 | Include LKWTPF01 | ![]() |
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22 | ![]() |
LMOF1F01 | Forms: Aufbau Anzeige des Monitors | ![]() |
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23 | ![]() |
LMOF1F02 | Forms: Allgemeine Fcode-Behandlung von SCMA | ![]() |
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24 | ![]() |
LMOF1F20 | Formroutinen Aufbau ALV-Tree | ![]() |
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25 | ![]() |
LMOF2F01 | Formroutinen Füllen Monitortabellen | ![]() |
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26 | ![]() |
LNLKSS2F90 | untergeordnete Form-Routinen | ![]() |
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27 | ![]() |
LSCMAF13 | SCHEDULER: FCODE-Abfragen | ![]() |
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28 | ![]() |
MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | ![]() |
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29 | ![]() |
MKKPAF04 | Nachrichten, Periodenmonitor, ... | ![]() |
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30 | ![]() |
MKKS0F01 | Form Routines for Variances | ![]() |
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31 | ![]() |
MKKS0F11 | Form Routines for Scrap | ![]() |
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32 | ![]() |
MKPT4F08 | Anschluß Schedule Manager | ![]() |
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33 | ![]() |
MKPU2F10 | Include LKIPLF30 | ![]() |
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34 | ![]() |
RAAFAR00 | Recalculate Depreciation | ![]() |
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35 | ![]() |
RAFWGO_UPLOAD_PROCESSING | zentrale generische Prozessierung | ![]() |
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36 | ![]() |
RAJABS00 | Year-end closing Asset Accounting | ![]() |
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37 | ![]() |
RAJABS00_NACC | Year-End Closing Asset Accounting | ![]() |
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38 | ![]() |
RAPERB2000F4 | Schedule Manager | ![]() |
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39 | ![]() |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | ![]() |
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40 | ![]() |
RCATSTCO_INIT_SCHEDMAN | Include RCATSTCO_INIT_SCHEDMAN | ![]() |
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41 | ![]() |
RCOPCA49 | Call up transfer of payables and receivables | ![]() |
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42 | ![]() |
RDISALLF01 | RDISALLF01 | ![]() |
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43 | ![]() |
RDISMCANCF01 | Include RDISMF01 | ![]() |
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44 | ![]() |
RDISMF01 | Include RDISMF01 | ![]() |
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45 | ![]() |
RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | ![]() |
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46 | ![]() |
RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | ![]() |
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47 | ![]() |
RFFMFG_SCHED | Include RFFMFG_SCHED | ![]() |
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48 | ![]() |
RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | ![]() |
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49 | ![]() |
RFFMPENR_ALV | Evaluation of Penalty Interest | ![]() |
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50 | ![]() |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | ![]() |
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51 | ![]() |
RGJBUR00 | Joint Venture Payroll Burden Clearing | ![]() |
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52 | ![]() |
RGJBUR00_PM | Report RGJBUR00_PM | ![]() |
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53 | ![]() |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | ![]() |
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54 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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55 | ![]() |
RGJOHD00 | Joint Venture Overhead Detail | ![]() |
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56 | ![]() |
RGJPCO00 | Joint Venture Cost Calculations - International | ![]() |
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57 | ![]() |
RGJVBE01 | Billing data selection: Invoice / Statement | ![]() |
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58 | ![]() |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ![]() |
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59 | ![]() |
RGJVBR10 | Billing output: Hard copy billing | ![]() |
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60 | ![]() |
RGJVBR22 | JV Billing Extract Reconciliation Report | ![]() |
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61 | ![]() |
RGJVBRTH | Billing threshold check | ![]() |
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62 | ![]() |
RGJVCB10 | Cutback | ![]() |
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63 | ![]() |
RGJVCNET | Convenience Netting | ![]() |
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64 | ![]() |
RGJVEA10 | Prior period equity adjustment | ![]() |
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65 | ![]() |
RGJVEC00 | Pre-Cutback Equity Change Management | ![]() |
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66 | ![]() |
RGJVFARM10 | Farm in/out & Re-Determination | ![]() |
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67 | ![]() |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ![]() |
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68 | ![]() |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | ![]() |
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69 | ![]() |
RGJVFARMCC1 | Prior period equity adjustment | ![]() |
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70 | ![]() |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ![]() |
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71 | ![]() |
RGJVPNET | Partner Netting | ![]() |
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72 | ![]() |
RGJVRXDT | Transfer automatic postings to CO | ![]() |
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73 | ![]() |
RGJVUXDT | Unrealized exchange differences | ![]() |
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74 | ![]() |
RHIQMPSCHEDMAN_F | Include RHIQMPSCHEDMAN_F | ![]() |
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75 | ![]() |
RHPMSCMA | Datendeklarationen und Formroutinen für Schedman-Anschluss | ![]() |
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76 | ![]() |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ![]() |
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77 | ![]() |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | ![]() |
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78 | ![]() |
RKEBATSM | Background processing for Drilldown reports | ![]() |
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79 | ![]() |
RKERV002 | Transfer SD Billing Documents to CO-PA | ![]() |
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80 | ![]() |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | ![]() |
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81 | ![]() |
RKETRERU | Build Summarization Levels for Profitability Analysis | ![]() |
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82 | ![]() |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | ![]() |
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83 | ![]() |
RKE_KENC_SCHEDMAN_INTERFACE | Routinen für Interface Realignments - Schedule Manager | ![]() |
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84 | ![]() |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ![]() |
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85 | ![]() |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ![]() |
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86 | ![]() |
RKGALFORM | Formroutinen für Batchreports Allocations | ![]() |
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87 | ![]() |
RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | ![]() |
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88 | ![]() |
RKOLIS00 | Mass processing for internal orders | ![]() |
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89 | ![]() |
RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | ![]() |
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90 | ![]() |
RPEGALLF01 | Include RPEGALLF01 | ![]() |
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91 | ![]() |
RPEGMASSF05 | Include RPEGMASSF05 | ![]() |
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92 | ![]() |
R_GJVB_BILLING | Program R_GJVB_BILLING | ![]() |
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