Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_SELKRIT-ENTRY (SCHEDMAN_SELKRIT)
SAP ABAP Table/Structure Field SCHEDMAN_SELKRIT - ENTRY (SCHEDMAN_SELKRIT) 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  ACE_EUR_CONSISTENCY_F2 Include ACE_EUR_CONSISTENCY_F2 ACE_EURO_CONV  EA-FIN  EA-FIN 
4 Program  DAST0F01 Form Routines for RFVDAST0 FVVD  EA-FINSERV  EA-FINSERV 
5 Program  DBADAF20 Check routine for LDB ADA AR  APPL  SAP_FIN 
6 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
7 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
8 Program  F110SSCADMAN Include F110SSCADMAN FBZ  APPL  SAP_FIN 
9 Program  F111SSCM Include F111SSCM FMZA  APPL  SAP_FIN 
10 Program  F124_LOGS Include F124_LOGS FBAS  APPL  SAP_FIN 
11 Program  F2050F00 Include F2050F00 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
12 Program  F2050F01 Include F2050F01 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
13 Program  F2051F01 Include F2051F01 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
14 Program  F2052F01 Include F2052F01 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
15 Program  F2055F00 Include F2055F00 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
16 Program  F2055F01 Include F2055F01 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
17 Program  F2059F01 Include F2052F01 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
18 Program  F2060F01 Include F2052F01 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
19 Program  F2063F00 Include F2063F00 WZRE  APPL  SAP_APPL 
20 Program  F2064F01 Include F2064F01 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
21 Program  FAGL_ASSET_MASTERDATA_UPD Fill Master Data for Segment Reporting FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
22 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
23 Program  FAGL_DR_PROVISION_CLASS_IMP Include FAGL_DR_PROVISION_CLASS_IMP FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
24 Program  FAGL_FCV_F23 Include FAGL_FC_VAL_F23 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
25 Program  FAGL_FCV_F37 Include FAGL_FC_VAL_F37 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
26 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
27 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
28 Program  FCC_CREATE_TASKLIST Create Task List FCC_CLOSING  FCC_STRUCTURE  FCCO 
29 Program  FCC_CREATE_TASKLISTS Create Multiple Task Lists FCC_CLOSING  FCC_STRUCTURE  FCCO 
30 Program  FCC_SAMPLE_CUSTOMER_REPORT Report FCC_SAMPLE_CUSTOMER_REPORT FCC_CLOSING  FCC_STRUCTURE  FCCO 
31 Program  FCC_TEST_REPORT FCc Test Report FCC_CLOSING  FCC_STRUCTURE  FCCO 
32 Program  FGJCGF40 NPI & CI NETTING SAPscript GJV2  EA-JVA  EA-FIN 
33 Program  FGVTRF40 Include LFVD_STATEMENTF02 GBAS  APPL  SAP_FIN 
34 Program  FGVTRF40_NACC FGVTRF40_NACC GBAS  APPL  SAP_FIN 
35 Program  FSLF01 Include F2052F01 VPACK_FSL_AB_APPL  EA-FIN  EA-APPL 
36 Program  GLE_MCA_BILA_SUBR02 Include GLE_MCA_BILA_SUBR01 FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
37 Program  GM_BILLING_MASS Mass Processing of Grants Management Billing GMBILLING_E  EA-PS  EA-PS 
38 Program  GM_BILLING_MASS_WL Process objects in WL for Grants GMBILLING_E  EA-PS  EA-PS 
39 Program  KALFIF10 Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch KKAL  APPL  SAP_FIN 
40 Program  LFB_SCMA_SERVICESF01 Include LFB_SCMA_SERVICESF01 FAGL_COMMON_OBJECTS  ECC_FINANCIALS  SAP_FIN 
41 Program  LKALDF0M MONITOR_RECORD_OPEN KKAL  APPL  SAP_FIN 
42 Program  LKCTVF77 Formroutinen Anschluß Schedman KPLA  APPL  SAP_FIN 
43 Program  MEV_COMPLETENESS_CHECK_I01 Include MEV_COMPLETENESS_CHECK_I01 LOG_CMM_MEV_GEN_WL  APPL  SAP_APPL 
44 Program  MGLRVF00 F03_GET_ABRECHNUNGSDATEN GBRU  APPL  SAP_FIN 
45 Program  MKPT4F08 Anschluß Schedule Manager KPLA  APPL  SAP_FIN 
46 Program  MKPT4F09 Haushaltsmanagement KPLA  APPL  SAP_FIN 
47 Program  MKPU2F10 Include LKIPLF30 KPLA  APPL  SAP_FIN 
48 Program  MRYF_TAB_SELKRIT_SORT Form Mryf_Tab_Selkrit_Sort MRY  APPL  SAP_FIN 
49 Program  MRYSEL04 Selektionstabelle: DB-Abgrenzung Niederstwert MRY  APPL  SAP_FIN 
50 Program  MRYSEL12 Selection Table: DB Limitation - LIFO/FIFO MRY  APPL  SAP_FIN 
51 Program  MRY_ARP_CALCULATE_SELKRIT_FILL Form Selkrit_Fill (MRY_ARP_CALCULATE) MRY  APPL  SAP_FIN 
52 Program  PPIO_ENTRY_F_START_OF_SEL Include PPIO_ENTRY_F_START_OF_SEL COIS  APPL  SAP_APPL 
53 Program  RAABST02 Reconcil. program FI-AA <-> G/L: List of accounts showing differences AEU0  APPL  SAP_FIN 
54 Program  RAAFAR00 Recalculate Depreciation AC  APPL  SAP_FIN 
55 Program  RACORR_SCHEDMAN Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan AA  APPL  SAP_FIN 
56 Program  RAJABS00 Year-end closing Asset Accounting AB  APPL  SAP_FIN 
57 Program  RAJABS00_NACC Year-End Closing Asset Accounting AA_OBSOLETE  APPL  SAP_FIN 
58 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
59 Program  RAPERB2000F4 Schedule Manager AA_POST  APPL  SAP_FIN 
60 Program  RAPOST_SCHEDMAN Schedule Manager & Message Handler AA_POST  APPL  SAP_FIN 
61 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
62 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
63 Program  RFC_R_SCMABOX_RFC Report RFC_R_SCMABOX_RFC KPEP  ABA  SAP_ABA 
64 Program  RFC_R_SCMA_WF_BACK_RFC Report RFC_R_SCMA_WF_BACK_RFC KPEP  ABA  SAP_ABA 
65 Program  RFC_R_SCMA_WF_BACK_RFC_1 Report RFC_R_SCMA_WF_BACK_RFC_1 KPEP  ABA  SAP_ABA 
66 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
67 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
68 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
69 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  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  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
74 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
75 Program  RGJESC00 Overhead Rate Escalation/Reduction Calculation GJVA  EA-JVA  EA-FIN 
76 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
77 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
78 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
79 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
80 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
81 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
82 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
83 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
84 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
85 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
86 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
87 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
88 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
89 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
90 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
91 Program  RGJVFARMCC Farm IN/Out: Change for billing ledger GJVA  EA-JVA  EA-FIN 
92 Program  RGJVFARMCC1 Prior period equity adjustment GJVA  EA-JVA  EA-FIN 
93 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
94 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
95 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
96 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
97 Program  RGMBUDGET_TRANSFER_TO_FM Transfer Grants Management Budget to Funds Management GMBUDGETING_E  EA-PS  EA-PS 
98 Program  RGMGAAPPOST001 Include RGMGAAPPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
99 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
100 Program  RGUSLSEP Compare Totals Records with Total from Line Items GBAS  APPL  SAP_FIN 
101 Program  RHIQMPSCHEDMAN_F Include RHIQMPSCHEDMAN_F PMIQ  IS-PS-CA  IS-PS-CA 
102 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
103 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
104 Program  RKCOOKP1 Set Period Locks in Batch KBAS  APPL  SAP_FIN 
105 Program  RKCOOKP1_MORE Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
106 Program  RKCOOKP1_MULTI Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
107 Program  RKCORR97_UPD RKCORR97_UPD KALC  APPL  SAP_FIN 
108 Program  RKEAE005 Prepare Subsequent Posting of Incoming Sales Orders to CO-PA KE  APPL  SAP_FIN 
109 Program  RKEAE010 Transfer Sales Orders to Profitability Analysis KE  APPL  SAP_FIN 
110 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
111 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
112 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
113 Program  RKETRERU Build Summarization Levels for Profitability Analysis KE  APPL  SAP_FIN 
114 Program  RKE_HDB_WRITE_DATA_F02 Include RKE_HDB_WRITE_DATA_F02 KE  APPL  SAP_FIN 
115 Program  RKE_KENC_SCHEDMAN_INTERFACE Routinen für Interface Realignments - Schedule Manager KE  APPL  SAP_FIN 
116 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
117 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
118 Program  RKGALFORM Formroutinen für Batchreports Allocations KALC  APPL  SAP_FIN 
119 Program  RKKBABS0 Set Status "Closed" KAUF  APPL  SAP_FIN 
120 Program  RKOLIS00 Mass processing for internal orders KAUF  APPL  SAP_FIN 
121 Program  RK_PEP_WL_SEL001 Include RK_PEP_SEL001 KPEP_WORKLISTS_CO  APPL  SAP_FIN 
122 Program  RK_PEP_WL_SEL_COSTOBJ Selection: Cost Object Hierarchy, General Cost Object KPEP_WORKLISTS_CO  APPL  SAP_FIN 
123 Program  RK_PEP_WL_SEL_PRODORD Selection: Manufacturing Orders and Product Cost Collectors KPEP_WORKLISTS_CO  APPL  SAP_FIN 
124 Program  RK_PEP_WL_SEL_PROJECT Project Selection Variants for Worklist KPEP_WORKLISTS_CO  APPL  SAP_FIN 
125 Program  RK_PEP_WL_SEL_SALESORD Selektion: Kundenaufträge KPEP_WORKLISTS_CO  APPL  SAP_FIN 
126 Program  RMLIFO32_TAB_SELKRIT_FILL Form Tab_Selkrit_Fill (RMLIFO32) MRY  APPL  SAP_FIN 
127 Program  RMMMPERI Close Period for Material Master Records MG  APPL  SAP_APPL 
128 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
129 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
130 Program  RTXWCHK11 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
131 Program  RTXWCHK2 DART: Verify data extract checksums FTW1  APPL  SAP_FIN 
132 Program  RTXWCHK3 DART: Verify extract consistency FTW1  APPL  SAP_FIN 
133 Program  RTXWCHK4 Check All Control Totals in Data Extract FTW1  APPL  SAP_FIN 
134 Program  RTXWDIR2 Program RTXWDIR2 FTW1  APPL  SAP_FIN 
135 Program  RTXWQU01_F24 Include RTXWQU01_F24 FTW1  APPL  SAP_FIN 
136 Program  R_FCOM_INA_GRP_ACTIVATION_AF01 Include R_FCOM_INA_GRP_ACTIVATION_AF01 FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
137 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
138 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
139 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
140 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
141 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
142 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
143 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
144 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
145 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
146 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
147 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
148 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
149 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
150 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
151 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
152 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
153 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
154 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
155 Program  SCMABOX Schedule Manager: Generic Cover for Starting Any Reports KPEP  ABA  SAP_ABA 
156 Program  TFC_COMPARE_VZ_SCHED Include TFC_COMPARE_VZ_SCHED FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
157 Program  UA_INV_WORKLIST_SCHEDMAN Include UA_INV_WORKLIST_SCHEDMAN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW