SAP ABAP Table/Structure Field SCHEDMAN_DETAIL_USER - VARIANTE (SCHEDMAN_DETAIL_USER) is used by

• Class (5)
• Function Module (4)
• Program (68)

#	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