Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_SELKRIT_DATA-SIGN (SCHEDMAN_SELKRIT_DATA)
SAP ABAP Table/Structure Field SCHEDMAN_SELKRIT_DATA - SIGN (SCHEDMAN_SELKRIT_DATA) 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