Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER-VARIANTE (SCHEDMAN_DETAIL_USER)
SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER - VARIANTE (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 | FAGL_CLOCO_CALL_TRANSACTION | Start of Transactions and Report Programs | FAGL_CLOCO_WD | EA-FIN | EA-FIN |
9 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_FCC_CALL_TRANSACTION | Start of Transactions and Report Programs | FAGL_FCC_WD | FCC_STRUCTURE | FCCO |
12 | Program | FAGL_FCV_F37 | Include FAGL_FC_VAL_F37 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
15 | Program | FEB_FILE_HANDLING | Bank Statement Processing: Import and Forward (Automatically) | FIN_EB_BSIMP | APPL | SAP_FIN |
16 | Program | FGVTRF40 | Include LFVD_STATEMENTF02 | GBAS | APPL | SAP_FIN |
17 | Program | FGVTRF40_NACC | FGVTRF40_NACC | GBAS | APPL | SAP_FIN |
18 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
19 | Program | GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
20 | Program | GM_BILLING_MASS | Mass Processing of Grants Management Billing | GMBILLING_E | EA-PS | EA-PS |
21 | Program | IHC_CASH_MANAGEMENT_TRANSFER | Transfer of IHC Financial Status to Cash Management | FIN_IHC | EA-FINSERV | EA-FINSERV |
22 | Program | LMOF1F02 | Forms: Allgemeine Fcode-Behandlung von SCMA | KPEP | ABA | SAP_ABA |
23 | Program | LMOF1F06 | Forms: Anzeige Detailinformationen | KPEP | ABA | SAP_ABA |
24 | Program | LMOF2F01 | Formroutinen Füllen Monitortabellen | KPEP | ABA | SAP_ABA |
25 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
26 | Program | RFBILA00N_F26 | Include RFBILA00N_F26 | FBAS | APPL | SAP_FIN |
27 | Program | RFBILA10_SUBR02 | Other Subroutines | FBAS | APPL | SAP_FIN |
28 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
29 | Program | RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS | APPL | SAP_FIN |
30 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
31 | Program | RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
32 | Program | RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
33 | Program | RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
34 | Program | RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
35 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
36 | Program | RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
37 | Program | RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
38 | Program | RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | GMBUDGETING_E | EA-PS | EA-PS |
39 | Program | RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
40 | Program | RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E | EA-PS | EA-PS |
41 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
42 | Program | RGUUMR00 | FI-SL: Currency Translation | FKUC | APPL | SAP_FIN |
43 | Program | RHIQMPSCHEDMAN_F | Include RHIQMPSCHEDMAN_F | PMIQ | IS-PS-CA | IS-PS-CA |
44 | Program | RKOLIS00 | Mass processing for internal orders | KAUF | APPL | SAP_FIN |
45 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
46 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
47 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
48 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
49 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
50 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
51 | Program | SAPF080R | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
52 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
53 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
54 | Program | SAPF107S | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
55 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
56 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
57 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
58 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
59 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
60 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
61 | Program | SAPF150S2 | FI Dunning - Selection Section | FBM | APPL | SAP_FIN |
62 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
63 | Program | SAPF180A | Calculate Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
64 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
65 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
66 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
67 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
68 | Program | TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |