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