Where Used List (Program) for SAP ABAP Table/Structure Field SCMA_EVENT-WF_OKEY (SCMA_EVENT)
SAP ABAP Table/Structure Field SCMA_EVENT - WF_OKEY (SCMA_EVENT) 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  BATCHMANF02 Form CLOSE_SCHEDMAN KIMB  APPL  SAP_FIN 
6 Program  CKMLAVR_BUILD_DATAF01 Include CKMLAVR_BUILD_DATAF01 CO_ML_AVR  EA-FIN  EA-FIN 
7 Program  CKMLAVR_CALC_DELTA_POSTINGS Cumulation: Determination of Delta Postings for Balance Sheet Accounts CO_ML_AVR  EA-FIN  EA-FIN 
8 Program  CKMLAVR_CLOSING_ENTRIES Cumulation: Closing Entries CO_ML_AVR  EA-FIN  EA-FIN 
9 Program  CKMLAVR_ITERATE_ACTUAL_PRICES Cumulation: Actual Price Calculation CO_ML_AVR  EA-FIN  EA-FIN 
10 Program  CKMLAVR_PLAN_PRICES Cumulation: Mark Prices CO_ML_AVR  EA-FIN  EA-FIN 
11 Program  CKMLBB_RUN_BASIC Include CKMLBB_RUN_BASIC CKMLBB  APPL  SAP_FIN 
12 Program  CKMLW_SET_RUN_STATUS_CLOSED Complete Reporting Period CO_ML_W  EA-FIN  EA-FIN 
13 Program  CON_FIN_COMPARE_BALANCES_MOF01 Include CON_FIN_COMPARE_BALANCES_MOF01 CON_FIN_REPORTING  IS-CWM  IS-CWM 
14 Program  DAST0F01 Form Routines for RFVDAST0 FVVD  EA-FINSERV  EA-FINSERV 
15 Program  DBADAF20 Check routine for LDB ADA AR  APPL  SAP_FIN 
16 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
17 Program  F110SSCADMAN Include F110SSCADMAN FBZ  APPL  SAP_FIN 
18 Program  F111SSCM Include F111SSCM FMZA  APPL  SAP_FIN 
19 Program  F124_LOGS Include F124_LOGS FBAS  APPL  SAP_FIN 
20 Program  FAGL_ASSET_MASTERDATA_UPD Fill Master Data for Segment Reporting FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
21 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
22 Program  FAGL_DR_PROVISION_CLASS_IMP Include FAGL_DR_PROVISION_CLASS_IMP FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
23 Program  FAGL_FCV_F37 Include FAGL_FC_VAL_F37 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
24 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
25 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
26 Program  FCC_CREATE_TASKLIST Create Task List FCC_CLOSING  FCC_STRUCTURE  FCCO 
27 Program  FCC_CREATE_TASKLISTS Create Multiple Task Lists FCC_CLOSING  FCC_STRUCTURE  FCCO 
28 Program  FCC_PROCESS_BIMAP Process Batch Input Map FCC_CLOSING  FCC_STRUCTURE  FCCO 
29 Program  FCC_SAMPLE_CUSTOMER_REPORT Report FCC_SAMPLE_CUSTOMER_REPORT FCC_CLOSING  FCC_STRUCTURE  FCCO 
30 Program  FCC_TEST_REPORT FCc Test Report FCC_CLOSING  FCC_STRUCTURE  FCCO 
31 Program  FCML_FILL_REPORTING_TABLES Fill Material Ledger Reporting Tables FCML_ACC  APPL  SAP_FIN 
32 Program  FEB_FILE_HANDLING Bank Statement Processing: Import and Forward (Automatically) FIN_EB_BSIMP  APPL  SAP_FIN 
33 Program  FGVTRF40 Include LFVD_STATEMENTF02 GBAS  APPL  SAP_FIN 
34 Program  FGVTRF40_NACC FGVTRF40_NACC GBAS  APPL  SAP_FIN 
35 Program  FOBJ_WL_INCL_EVENTS Ereignisinclude für Arbeitsvorratselektion FINB_FINOBJ_MANAGER  FINANCIAL_BASIS  FINBASIS 
36 Program  GLE_MCA_BILA_SUBR02 Include GLE_MCA_BILA_SUBR01 FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
37 Program  GM_BILLING_MASS_WL Process objects in WL for Grants GMBILLING_E  EA-PS  EA-PS 
38 Program  IHC_CASH_MANAGEMENT_TRANSFER Transfer of IHC Financial Status to Cash Management FIN_IHC  EA-FINSERV  EA-FINSERV 
39 Program  KKA07F05 Formroutinen für SAPKKA07 (SchedMan-Anbindung) KKAG  APPL  SAP_FIN 
40 Program  LCNEV_01_MASTER_DATAF03 LCNEV_01_MASTER_DATAF03 CNEV  APPL  SAP_APPL 
41 Program  LCOINT_TPF05 Include LCOINT_TPF05 COINT_TP  PI_APPL  SAP_FIN 
42 Program  LINCOF0X LINCOF0X KAPI  APPL  SAP_APPL 
43 Program  LKALKF02 Form Routines for Forecast (PS) KPKA  APPL  SAP_APPL 
44 Program  LKAZBF07 Formroutinen zur Protokollierung KAMV  APPL  SAP_FIN 
45 Program  LKKAEF05 Include LKKAEF05 KKAG  APPL  SAP_FIN 
46 Program  LKO71F06 Include LKO71F06 KABR  APPL  SAP_FIN 
47 Program  LKSF2F01 Include LKSF2F01 KACT  APPL  SAP_FIN 
48 Program  LKSRGF01 Processing of actual object block KAPG  APPL  SAP_APPL 
49 Program  LKSS0F90 Subordinate form routines KABW  APPL  SAP_FIN 
50 Program  LKWTPF01 Include LKWTPF01 KABC  APPL  SAP_FIN 
51 Program  LMOF2F01 Formroutinen Füllen Monitortabellen KPEP  ABA  SAP_ABA 
52 Program  LNLKSS2F90 untergeordnete Form-Routinen NNL1  IS-H  IS-H 
53 Program  LORBFF0K LORBFF0K KAPA  APPL  SAP_APPL 
54 Program  LUA_INV_PARALLEL_PROCESSF02 Include /EACA/LINV_PARALLEL_PROCESSF02 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
55 Program  MEV_COMPLETENESS_CHECK_I01 Include MEV_COMPLETENESS_CHECK_I01 LOG_CMM_MEV_GEN_WL  APPL  SAP_APPL 
56 Program  MGLRVF00 F03_GET_ABRECHNUNGSDATEN GBRU  APPL  SAP_FIN 
57 Program  MKKPAF04 Nachrichten, Periodenmonitor, ... KKPH  APPL  SAP_FIN 
58 Program  MKKS0F03 Form Routines for Miscellaneous KKS  APPL  SAP_FIN 
59 Program  MKPT4F01 Allgemeine Formroutinen KPLA  APPL  SAP_FIN 
60 Program  MKPT4F08 Anschluß Schedule Manager KPLA  APPL  SAP_FIN 
61 Program  ML_ALLOW_CLOSING_RUN Allow Closing Entries for Run CKML  APPL  SAP_FIN 
62 Program  ML_ALLOW_SETTLEMENT_RUN Allow Price Determination for Run CKML  APPL  SAP_FIN 
63 Program  ML_VALUE_FLOW_MONITOR Value Flow Monitor CO_ML_DISPLAY  EA-FIN  EA-FIN 
64 Program  MM13QF00 MM13QF00 MG  APPL  SAP_APPL 
65 Program  PPIO_ENTRY_F_START_OF_SEL Include PPIO_ENTRY_F_START_OF_SEL COIS  APPL  SAP_APPL 
66 Program  QRP_WIPQTY_FORMS Form Routines DM_QRP  DIMP  ECC-DIMP 
67 Program  RAABST02 Reconcil. program FI-AA <-> G/L: List of accounts showing differences AEU0  APPL  SAP_FIN 
68 Program  RAAFAR00 Recalculate Depreciation AC  APPL  SAP_FIN 
69 Program  RAAUFW02SCHEDMAN Include RAAUFW02SCHEDMAN AA_POST  APPL  SAP_FIN 
70 Program  RACORR_SCHEDMAN Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan AA  APPL  SAP_FIN 
71 Program  RAJABS00 Year-end closing Asset Accounting AB  APPL  SAP_FIN 
72 Program  RAJABS00_NACC Year-End Closing Asset Accounting AA_OBSOLETE  APPL  SAP_FIN 
73 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
74 Program  RAPERB2000F4 Schedule Manager AA_POST  APPL  SAP_FIN 
75 Program  RAPOST_SCHEDMAN Schedule Manager & Message Handler AA_POST  APPL  SAP_FIN 
76 Program  RCATSTCO_DISPLAY_MESSAGES Include RCATSTCO_DISPLAY_MESSAGES CATF  APPL  SAP_APPL 
77 Program  RCKMAF01_RUN Include RCKMAF01_RUN CKML  APPL  SAP_FIN 
78 Program  RCKMLMV_RUN_BASIC_LISTF01 MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren CKMLMV  APPL  SAP_FIN 
79 Program  RCKMLMV_RUN_CREATE_STEPSF01 MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren CKMLMV  APPL  SAP_FIN 
80 Program  RCKMLMV_RUN_MLEVEL_SETTLEF03 ERMITTELN_VERBRAUCHSKONTO CKMLMV  APPL  SAP_FIN 
81 Program  RCNRWSCMAF01 Include RCNRWSCMAF01 KAP5  APPL  SAP_APPL 
82 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
83 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
84 Program  RFBILA00N_F26 Include RFBILA00N_F26 FBAS  APPL  SAP_FIN 
85 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
86 Program  RFC_R_SCMABOX_RFC Report RFC_R_SCMABOX_RFC KPEP  ABA  SAP_ABA 
87 Program  RFC_R_SCMA_WF_BACK_RFC Report RFC_R_SCMA_WF_BACK_RFC KPEP  ABA  SAP_ABA 
88 Program  RFC_R_SCMA_WF_BACK_RFC_1 Report RFC_R_SCMA_WF_BACK_RFC_1 KPEP  ABA  SAP_ABA 
89 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
90 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
91 Program  RFOB5200 Posting Periods: Change Periods FBAS  APPL  SAP_FIN 
92 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
93 Program  RFUBCCECRE Transfer of Cost Events to Billing System UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
94 Program  RFUBCCEDEL Deletion of Processed Cost Events UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
95 Program  RFUBCCEUPL Transfer Cost Event Files UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
96 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
97 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
98 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
99 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
100 Program  RF_PRD_CL_SCHED RF_PRD_CL_SCHED FB_CLOSING  EA-FIN  EA-FIN 
101 Program  RF_PRD_OP_SCHED RRF_PR_OP_SCHED FB_CLOSING  EA-FIN  EA-FIN 
102 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
103 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
104 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
105 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
106 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
107 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
108 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
109 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
110 Program  RGUSLSEP Compare Totals Records with Total from Line Items GBAS  APPL  SAP_FIN 
111 Program  RGUUMR00 FI-SL: Currency Translation FKUC  APPL  SAP_FIN 
112 Program  RHIQ_PROG_GR_PROGRESSIONF02 Include RHIQ_PROG_GR_PROGRESSIONF02 PMIQ  IS-PS-CA  IS-PS-CA 
113 Program  RHPMSCMA Datendeklarationen und Formroutinen für Schedman-Anschluss PM01  HR  SAP_HRRXX 
114 Program  RKAKALBC Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background KKAL  APPL  SAP_FIN 
115 Program  RKAKALBT Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background KKAL  APPL  SAP_FIN 
116 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
117 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
118 Program  RKATB_MAIN Include RKATB_FORMS KPEP_WORKLISTS_CO  APPL  SAP_FIN 
119 Program  RKCD_SCMA_END Include RKCD_SCMA_END BKD  ABA  SAP_ABA 
120 Program  RKCOOKP1 Set Period Locks in Batch KBAS  APPL  SAP_FIN 
121 Program  RKCOOKP1_MORE Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
122 Program  RKCOOKP1_MULTI Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
123 Program  RKCORR97_UPD RKCORR97_UPD KALC  APPL  SAP_FIN 
124 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
125 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
126 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
127 Program  RKETRERU Build Summarization Levels for Profitability Analysis KE  APPL  SAP_FIN 
128 Program  RKE_HDB_WRITE_DATA_F02 Include RKE_HDB_WRITE_DATA_F02 KE  APPL  SAP_FIN 
129 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
130 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
131 Program  RKKBABS0 Set Status "Closed" KAUF  APPL  SAP_FIN 
132 Program  RKNMA_OO_F00 Wertdeckung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
133 Program  RKPSYNCSTAT_MAIN Include RKPSYNCSTAT_MAIN KAPS  APPL  SAP_APPL 
134 Program  RKPT4BAT Batch Report for SAPMKPT4 KPLA  APPL  SAP_FIN 
135 Program  RKSCMAMAIL Send Mail to User KBAS  APPL  SAP_FIN 
136 Program  RKSCMAMAIL_SEL Send Mail to User (Entry as Select Option) KBAS  APPL  SAP_FIN 
137 Program  RKSPI_OO_F00 Tarifermittlung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
138 Program  RK_PEP_CM_DELFLG_SET Set Deletion Flag KPEP_WORKLISTS_CO  APPL  SAP_FIN 
139 Program  RK_PEP_WL_SEL001 Include RK_PEP_SEL001 KPEP_WORKLISTS_CO  APPL  SAP_FIN 
140 Program  RK_PEP_WL_SEL_COSTOBJ Selection: Cost Object Hierarchy, General Cost Object KPEP_WORKLISTS_CO  APPL  SAP_FIN 
141 Program  RK_PEP_WL_SEL_PRODORD Selection: Manufacturing Orders and Product Cost Collectors KPEP_WORKLISTS_CO  APPL  SAP_FIN 
142 Program  RK_PEP_WL_SEL_PROJECT Project Selection Variants for Worklist KPEP_WORKLISTS_CO  APPL  SAP_FIN 
143 Program  RK_PEP_WL_SEL_SALESORD Selektion: Kundenaufträge KPEP_WORKLISTS_CO  APPL  SAP_FIN 
144 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
145 Program  RM07MWBUCHECK Program RM07MWBUCHECK MB  APPL  SAP_APPL 
146 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
147 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
148 Program  RTXWCHK11 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
149 Program  RTXWCHK2 DART: Verify data extract checksums FTW1  APPL  SAP_FIN 
150 Program  RTXWCHK3 DART: Verify extract consistency FTW1  APPL  SAP_FIN 
151 Program  RTXWCHK4 Check All Control Totals in Data Extract FTW1  APPL  SAP_FIN 
152 Program  RTXWDIR2 Program RTXWDIR2 FTW1  APPL  SAP_FIN 
153 Program  RTXWQU01_F24 Include RTXWQU01_F24 FTW1  APPL  SAP_FIN 
154 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
155 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
156 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
157 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
158 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
159 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
160 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
161 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
162 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
163 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
164 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
165 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
166 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
167 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
168 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
169 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
170 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
171 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
172 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
173 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
174 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
175 Program  SAPRCKM_PRMT_RUN_TYPE Maintenance of Future Prices with Date and Costing Run Profile CKMPC  APPL  SAP_FIN 
176 Program  SCMABOX Schedule Manager: Generic Cover for Starting Any Reports KPEP  ABA  SAP_ABA 
177 Program  SCMACLOSE SchedMan: Close SchedMan as Last Step of a Job Chain KPEP  ABA  SAP_ABA 
178 Program  SCMAMAIL Schedule Manager: Send Information Mail KPEP  ABA  SAP_ABA 
179 Program  TFC_COMPARE_VZ_SCHED Include TFC_COMPARE_VZ_SCHED FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
180 Program  UA_INV_WORKLIST_SCHEDMAN Include UA_INV_WORKLIST_SCHEDMAN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
181 Program  VNB_REVALUATE_SL_CONS_F01 Include REVALUATE_SL_CONS_F01 CO_ML_VNB  EA-FIN  EA-FIN 
182 Program  WIP_PRICE_DETERMINATION_F01 Include REVALUATE_SL_CONS_F01 CO_ML_WIP  EA-FIN  EA-FIN