Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_SELKRIT-SIGN (SCHEDMAN_SELKRIT)
SAP ABAP Table/Structure Field SCHEDMAN_SELKRIT - SIGN (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 | ACE_SOP_FILL_SCHEDMAN_PARAMS | Include ACE_SOP_FILL_SCHEDMAN_PARAMS | FI-SOA | EA-FIN | EA-FIN |
5 | Program | CON_FIN_COMPARE_BALANCES_MOF01 | Include CON_FIN_COMPARE_BALANCES_MOF01 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
6 | Program | F124_LOGS | Include F124_LOGS | FBAS | APPL | SAP_FIN |
7 | Program | F2050F00 | Include F2050F00 | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
8 | Program | F2055F00 | Include F2055F00 | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
9 | Program | F2063F00 | Include F2063F00 | WZRE | APPL | SAP_APPL |
10 | Program | FAGL_FCV_F23 | Include FAGL_FC_VAL_F23 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | FCC_CREATE_TASKLIST | Create Task List | FCC_CLOSING | FCC_STRUCTURE | FCCO |
12 | Program | FCC_CREATE_TASKLISTS | Create Multiple Task Lists | FCC_CLOSING | FCC_STRUCTURE | FCCO |
13 | Program | FCC_SAMPLE_CUSTOMER_REPORT | Report FCC_SAMPLE_CUSTOMER_REPORT | FCC_CLOSING | FCC_STRUCTURE | FCCO |
14 | Program | FCC_TEST_REPORT | FCc Test Report | FCC_CLOSING | FCC_STRUCTURE | FCCO |
15 | Program | FGJCGF40 | NPI & CI NETTING SAPscript | GJV2 | EA-JVA | EA-FIN |
16 | Program | KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | KKAL | APPL | SAP_FIN |
17 | Program | LCOINT_TPF05 | Include LCOINT_TPF05 | COINT_TP | PI_APPL | SAP_FIN |
18 | Program | LFB_SCMA_SERVICESF01 | Include LFB_SCMA_SERVICESF01 | FAGL_COMMON_OBJECTS | ECC_FINANCIALS | SAP_FIN |
19 | Program | LKALDF0M | MONITOR_RECORD_OPEN | KKAL | APPL | SAP_FIN |
20 | Program | LKAZBF07 | Formroutinen zur Protokollierung | KAMV | APPL | SAP_FIN |
21 | Program | LKCTVF77 | Formroutinen Anschluß Schedman | KPLA | APPL | SAP_FIN |
22 | Program | LKEPLU4F03 | Include LKEPLU4F03 | KE | APPL | SAP_FIN |
23 | Program | LKO71F06 | Include LKO71F06 | KABR | APPL | SAP_FIN |
24 | Program | LUA_INV_PARALLEL_PROCESSF03 | Include LUA_INV_PARALLEL_PROCESSF03 | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
25 | Program | MEV_COMPLETENESS_CHECK_I01 | Include MEV_COMPLETENESS_CHECK_I01 | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
26 | Program | MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | GBRU | APPL | SAP_FIN |
27 | Program | MKPT4F08 | Anschluß Schedule Manager | KPLA | APPL | SAP_FIN |
28 | Program | MKPT4F09 | Haushaltsmanagement | KPLA | APPL | SAP_FIN |
29 | Program | MKPU2F10 | Include LKIPLF30 | KPLA | APPL | SAP_FIN |
30 | Program | MRYF_TAB_SELKRIT_SORT | Form Mryf_Tab_Selkrit_Sort | MRY | APPL | SAP_FIN |
31 | Program | PPIO_ENTRY_F_START_OF_SEL | Include PPIO_ENTRY_F_START_OF_SEL | COIS | APPL | SAP_APPL |
32 | Program | QRP_WIPQTY_FORMS | Form Routines | DM_QRP | DIMP | ECC-DIMP |
33 | Program | RCATSTCO_INIT_SCHEDMAN | Include RCATSTCO_INIT_SCHEDMAN | CATF | APPL | SAP_APPL |
34 | Program | RCOPCA49 | Call up transfer of payables and receivables | KE1 | APPL | SAP_FIN |
35 | Program | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP | ABA | SAP_ABA |
36 | Program | RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP | ABA | SAP_ABA |
37 | Program | RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP | ABA | SAP_ABA |
38 | Program | RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS | APPL | SAP_FIN |
39 | Program | RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
40 | Program | RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
41 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
42 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
43 | Program | RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA | EA-JVA | EA-FIN |
44 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
45 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
46 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
47 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
48 | Program | RGJVBE01 | Billing data selection: Invoice / Statement | GJVB | EA-JVA | EA-FIN |
49 | Program | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB | EA-JVA | EA-FIN |
50 | Program | RGJVBR10 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
51 | Program | RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 | EA-JVA | EA-FIN |
52 | Program | RGJVBRTH | Billing threshold check | GJV2 | EA-JVA | EA-FIN |
53 | Program | RGJVCB10 | Cutback | GJV2 | EA-JVA | EA-FIN |
54 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
55 | Program | RGJVEA10 | Prior period equity adjustment | GJV2 | EA-JVA | EA-FIN |
56 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
57 | Program | RGJVFARM10 | Farm in/out & Re-Determination | GJVA | EA-JVA | EA-FIN |
58 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
59 | Program | RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA | EA-JVA | EA-FIN |
60 | Program | RGJVFARMCC1 | Prior period equity adjustment | GJVA | EA-JVA | EA-FIN |
61 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
62 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
63 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
64 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
65 | Program | RHIQMPSCHEDMAN_F | Include RHIQMPSCHEDMAN_F | PMIQ | IS-PS-CA | IS-PS-CA |
66 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
67 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
68 | Program | RKCOOKP1 | Set Period Locks in Batch | KBAS | APPL | SAP_FIN |
69 | Program | RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
70 | Program | RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
71 | Program | RKCORR97_UPD | RKCORR97_UPD | KALC | APPL | SAP_FIN |
72 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
73 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
74 | Program | RKEMC_KE88 | Program RKEMC_KE88 | KE | APPL | SAP_FIN |
75 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
76 | Program | RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE | APPL | SAP_FIN |
77 | Program | RKETRERU | Build Summarization Levels for Profitability Analysis | KE | APPL | SAP_FIN |
78 | Program | RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE | APPL | SAP_FIN |
79 | Program | RKE_KENC_SCHEDMAN_INTERFACE | Routinen für Interface Realignments - Schedule Manager | KE | APPL | SAP_FIN |
80 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
81 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
82 | Program | RKGALFORM | Formroutinen für Batchreports Allocations | KALC | APPL | SAP_FIN |
83 | Program | RKKBABS0 | Set Status "Closed" | KAUF | APPL | SAP_FIN |
84 | Program | RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
85 | Program | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
86 | Program | RK_PEP_WL_SEL001 | Include RK_PEP_SEL001 | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
87 | Program | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
88 | Program | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
89 | Program | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
90 | Program | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
91 | Program | RMLIFO32_TAB_SELKRIT_FILL | Form Tab_Selkrit_Fill (RMLIFO32) | MRY | APPL | SAP_FIN |
92 | Program | RMMMPERI | Close Period for Material Master Records | MG | APPL | SAP_APPL |
93 | Program | RTXWCF02 | Data Retention Tool: Extract data | FTW1 | APPL | SAP_FIN |
94 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
95 | Program | RTXWCHK11 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
96 | Program | RTXWCHK2 | DART: Verify data extract checksums | FTW1 | APPL | SAP_FIN |
97 | Program | RTXWCHK3 | DART: Verify extract consistency | FTW1 | APPL | SAP_FIN |
98 | Program | RTXWCHK4 | Check All Control Totals in Data Extract | FTW1 | APPL | SAP_FIN |
99 | Program | RTXWDIR2 | Program RTXWDIR2 | FTW1 | APPL | SAP_FIN |
100 | Program | RTXWQU01_F24 | Include RTXWQU01_F24 | FTW1 | APPL | SAP_FIN |
101 | Program | R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
102 | Program | SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | KPEP | ABA | SAP_ABA |
103 | Program | TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
104 | Program | UA_INV_WORKLIST_SCHEDMAN | Include UA_INV_WORKLIST_SCHEDMAN | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |