Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER-TESTFLAG (SCHEDMAN_DETAIL_USER)
SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER - TESTFLAG (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  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
4 Program  ACE_EUR_CONSISTENCY_F2 Include ACE_EUR_CONSISTENCY_F2 ACE_EURO_CONV  EA-FIN  EA-FIN 
5 Program  ACE_SOP_FILL_SCHEDMAN_PARAMS Include ACE_SOP_FILL_SCHEDMAN_PARAMS FI-SOA  EA-FIN  EA-FIN 
6 Program  BATCHMANF01 Form INIT_SCHEDMAN KIMB  APPL  SAP_FIN 
7 Program  CON_FIN_COMPARE_BALANCES_MOF01 Include CON_FIN_COMPARE_BALANCES_MOF01 CON_FIN_REPORTING  IS-CWM  IS-CWM 
8 Program  DBADAF20 Check routine for LDB ADA AR  APPL  SAP_FIN 
9 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
10 Program  F124_LOGS Include F124_LOGS FBAS  APPL  SAP_FIN 
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  FEB_FILE_HANDLING Bank Statement Processing: Import and Forward (Automatically) FIN_EB_BSIMP  APPL  SAP_FIN 
18 Program  FGVTRF40 Include LFVD_STATEMENTF02 GBAS  APPL  SAP_FIN 
19 Program  FGVTRF40_NACC FGVTRF40_NACC GBAS  APPL  SAP_FIN 
20 Program  KALFIF10 Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch KKAL  APPL  SAP_FIN 
21 Program  KKA07F05 Formroutinen für SAPKKA07 (SchedMan-Anbindung) KKAG  APPL  SAP_FIN 
22 Program  LCOINT_TPF05 Include LCOINT_TPF05 COINT_TP  PI_APPL  SAP_FIN 
23 Program  LKALDF0M MONITOR_RECORD_OPEN KKAL  APPL  SAP_FIN 
24 Program  LKAZBF07 Formroutinen zur Protokollierung KAMV  APPL  SAP_FIN 
25 Program  LKCTVF77 Formroutinen Anschluß Schedman KPLA  APPL  SAP_FIN 
26 Program  LKKAEF05 Include LKKAEF05 KKAG  APPL  SAP_FIN 
27 Program  LKO71F06 Include LKO71F06 KABR  APPL  SAP_FIN 
28 Program  LKSF2F01 Include LKSF2F01 KACT  APPL  SAP_FIN 
29 Program  LKSS0F90 Subordinate form routines KABW  APPL  SAP_FIN 
30 Program  LKWTPF01 Include LKWTPF01 KABC  APPL  SAP_FIN 
31 Program  LMOF1F01 Forms: Aufbau Anzeige des Monitors KPEP  ABA  SAP_ABA 
32 Program  LMOF2F01 Formroutinen Füllen Monitortabellen KPEP  ABA  SAP_ABA 
33 Program  LNLKSS2F90 untergeordnete Form-Routinen NNL1  IS-H  IS-H 
34 Program  MEV_COMPLETENESS_CHECK_I01 Include MEV_COMPLETENESS_CHECK_I01 LOG_CMM_MEV_GEN_WL  APPL  SAP_APPL 
35 Program  MGLRVF00 F03_GET_ABRECHNUNGSDATEN GBRU  APPL  SAP_FIN 
36 Program  MGLRVF40 Include LFVDC_PROD_DIALOGF20 GBRU  APPL  SAP_FIN 
37 Program  MGLRVTOP Include LGARXF05 GBRU  APPL  SAP_FIN 
38 Program  MKKPAF04 Nachrichten, Periodenmonitor, ... KKPH  APPL  SAP_FIN 
39 Program  MKKS0F01 Form Routines for Variances KKS  APPL  SAP_FIN 
40 Program  MKKS0F11 Form Routines for Scrap KKS  APPL  SAP_FIN 
41 Program  MKPT4F08 Anschluß Schedule Manager KPLA  APPL  SAP_FIN 
42 Program  MKPU2F10 Include LKIPLF30 KPLA  APPL  SAP_FIN 
43 Program  ML_SHOW_LOG_FOR_MATERIAL Report ML_SHOW_LOG_FOR_MATERIAL CKML  APPL  SAP_FIN 
44 Program  PPIO_ENTRY_F_START_OF_SEL Include PPIO_ENTRY_F_START_OF_SEL COIS  APPL  SAP_APPL 
45 Program  QRP_WIPQTY_FORMS Form Routines DM_QRP  DIMP  ECC-DIMP 
46 Program  RAABST02 Reconcil. program FI-AA <-> G/L: List of accounts showing differences AEU0  APPL  SAP_FIN 
47 Program  RAAFAR00 Recalculate Depreciation AC  APPL  SAP_FIN 
48 Program  RAJABS00 Year-end closing Asset Accounting AB  APPL  SAP_FIN 
49 Program  RAJABS00_NACC Year-End Closing Asset Accounting AA_OBSOLETE  APPL  SAP_FIN 
50 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
51 Program  RAPERB2000F4 Schedule Manager AA_POST  APPL  SAP_FIN 
52 Program  RAPOST_SCHEDMAN Schedule Manager & Message Handler AA_POST  APPL  SAP_FIN 
53 Program  RCATSTCO_INIT_SCHEDMAN Include RCATSTCO_INIT_SCHEDMAN CATF  APPL  SAP_APPL 
54 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
55 Program  RDISALLF01 RDISALLF01 GPD  DIMP  ECC-DIMP 
56 Program  RDISMCANCF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
57 Program  RDISMF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
58 Program  RFC_R_SCMABOX_RFC Report RFC_R_SCMABOX_RFC KPEP  ABA  SAP_ABA 
59 Program  RFC_R_SCMA_WF_BACK_RFC Report RFC_R_SCMA_WF_BACK_RFC KPEP  ABA  SAP_ABA 
60 Program  RFC_R_SCMA_WF_BACK_RFC_1 Report RFC_R_SCMA_WF_BACK_RFC_1 KPEP  ABA  SAP_ABA 
61 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
62 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
63 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
64 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
65 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
66 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
67 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
68 Program  RFOB5200 Posting Periods: Change Periods FBAS  APPL  SAP_FIN 
69 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
70 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
71 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
72 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
73 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
74 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
75 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
76 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
77 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
78 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
79 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
80 Program  RGJVFARMCC Farm IN/Out: Change for billing ledger GJVA  EA-JVA  EA-FIN 
81 Program  RGJVFARMCC1 Prior period equity adjustment GJVA  EA-JVA  EA-FIN 
82 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
83 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
84 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
85 Program  RGUUMR00 FI-SL: Currency Translation FKUC  APPL  SAP_FIN 
86 Program  RHIQMPSCHEDMAN_F Include RHIQMPSCHEDMAN_F PMIQ  IS-PS-CA  IS-PS-CA 
87 Program  RHIQ_PROG_GR_PROGRESSIONF02 Include RHIQ_PROG_GR_PROGRESSIONF02 PMIQ  IS-PS-CA  IS-PS-CA 
88 Program  RHPMSCMA Datendeklarationen und Formroutinen für Schedman-Anschluss PM01  HR  SAP_HRRXX 
89 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
90 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
91 Program  RKCD_SCMA_BEGIN Include RKCD_SCMA_BEGIN BKD  ABA  SAP_ABA 
92 Program  RKCORR97_UPD RKCORR97_UPD KALC  APPL  SAP_FIN 
93 Program  RKEAE005 Prepare Subsequent Posting of Incoming Sales Orders to CO-PA KE  APPL  SAP_FIN 
94 Program  RKEAE010 Transfer Sales Orders to Profitability Analysis KE  APPL  SAP_FIN 
95 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
96 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
97 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
98 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
99 Program  RKE_KENC_SCHEDMAN_INTERFACE Routinen für Interface Realignments - Schedule Manager KE  APPL  SAP_FIN 
100 Program  RKGALFORM Formroutinen für Batchreports Allocations KALC  APPL  SAP_FIN 
101 Program  RKKBABS0 Set Status "Closed" KAUF  APPL  SAP_FIN 
102 Program  RKNMA_OO_F00 Wertdeckung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
103 Program  RKOLIS00 Mass processing for internal orders KAUF  APPL  SAP_FIN 
104 Program  RKSCMAMAIL Send Mail to User KBAS  APPL  SAP_FIN 
105 Program  RKSCMAMAIL_SEL Send Mail to User (Entry as Select Option) KBAS  APPL  SAP_FIN 
106 Program  RKSPI_OO_F00 Tarifermittlung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
107 Program  RMMMPERI Close Period for Material Master Records MG  APPL  SAP_APPL 
108 Program  RPEGALLF01 Include RPEGALLF01 GPD  DIMP  ECC-DIMP 
109 Program  RPEGMASSF05 Include RPEGMASSF05 GPD  DIMP  ECC-DIMP 
110 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
111 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
112 Program  RTXWCHK11 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
113 Program  RTXWCHK2 DART: Verify data extract checksums FTW1  APPL  SAP_FIN 
114 Program  RTXWCHK3 DART: Verify extract consistency FTW1  APPL  SAP_FIN 
115 Program  RTXWCHK4 Check All Control Totals in Data Extract FTW1  APPL  SAP_FIN 
116 Program  RTXWDIR2 Program RTXWDIR2 FTW1  APPL  SAP_FIN 
117 Program  RTXWQU01_F24 Include RTXWQU01_F24 FTW1  APPL  SAP_FIN 
118 Program  R_FCOM_INA_GRP_ACTIVATION_AF01 Include R_FCOM_INA_GRP_ACTIVATION_AF01 FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
119 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
120 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
121 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
122 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
123 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
124 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
125 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
126 Program  SCMABOX Schedule Manager: Generic Cover for Starting Any Reports KPEP  ABA  SAP_ABA 
127 Program  SCMAMAIL Schedule Manager: Send Information Mail KPEP  ABA  SAP_ABA