Where Used List (Program) for SAP ABAP Table/Structure Field SCHEDMAN_SPOOL-SPOOLTXT (SCHEDMAN_SPOOL)
SAP ABAP Table/Structure Field
SCHEDMAN_SPOOL - SPOOLTXT (SCHEDMAN_SPOOL) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ASU/ASUBOX | SchedMan: Generic Cover for Starting Any Report within ASU environment | ![]() |
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2 | ![]() |
FAGL_CLOCO_DISPLAY_SPOOL | Program Z_OPEN_OFFICE_DOC_REP | ![]() |
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3 | ![]() |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ![]() |
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4 | ![]() |
FAGL_FCC_DISPLAY_SPOOL | Program Z_OPEN_OFFICE_DOC_REP | ![]() |
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5 | ![]() |
FAGL_FCV_F66 | Include FAGL_FCV_F66 | ![]() |
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6 | ![]() |
FAGL_FC_I1 | includes for sapf102 | ![]() |
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7 | ![]() |
FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | ![]() |
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8 | ![]() |
FAGL_REORG_REASSIGN | Reassignment | ![]() |
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9 | ![]() |
FAGL_REORG_SNAPHOT_F01 | Include ZBK_SNAPSHOT_F01 | ![]() |
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10 | ![]() |
FCC_TEST_REPORT | FCc Test Report | ![]() |
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11 | ![]() |
LMOF2F01 | Formroutinen Füllen Monitortabellen | ![]() |
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12 | ![]() |
LUA_INV_PARALLEL_PROCESSF02 | Include /EACA/LINV_PARALLEL_PROCESSF02 | ![]() |
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13 | ![]() |
MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | ![]() |
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14 | ![]() |
MKKS0F03 | Form Routines for Miscellaneous | ![]() |
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15 | ![]() |
RAPERB2000F4 | Schedule Manager | ![]() |
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16 | ![]() |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | ![]() |
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17 | ![]() |
RCOPCA49 | Call up transfer of payables and receivables | ![]() |
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18 | ![]() |
RFREMIACCRUALGC | Migration of Accrual - General Contract | ![]() |
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19 | ![]() |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | ![]() |
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20 | ![]() |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | ![]() |
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21 | ![]() |
RFVISL21 | Debit Positions | ![]() |
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22 | ![]() |
RFVISL41 | Debit Position of Vacant Rental Units | ![]() |
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23 | ![]() |
RFVIVS01 | Management Debit Position | ![]() |
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24 | ![]() |
RFVIVW01 | Management Costs Settlement | ![]() |
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25 | ![]() |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ![]() |
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26 | ![]() |
RGJV_MCC_FORMS_1 | Form routines for MCC | ![]() |
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27 | ![]() |
RGJV_MCC_FORMS_1_ALV | Include RGJV_MCC_FORMS_1_ALV | ![]() |
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28 | ![]() |
SAPF100_I1 | includes for sapf102 | ![]() |
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29 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
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30 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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31 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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32 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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33 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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34 | ![]() |
SAPKKA07 | Work in Process: List | ![]() |
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