Where Used List (Program) for SAP ABAP Table/Structure Field SKA1-SAKAN (SKA1)
SAP ABAP Table/Structure Field
SKA1 - SAKAN (SKA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CRIF_GL_BLNCE | G/L Balances: MiniApp Adapter | ||||
| 2 | FAA_GL_RECONF01 | ALV Listausgabe | ||||
| 3 | FCZZNI00 | FCZZNI00 | ||||
| 4 | FCZZNTOP | FCZZNTOP | ||||
| 5 | FDEPL00_READ | Include FDEPL00_READ | ||||
| 6 | FDEPL00_TOP | Include FDEPL00_TOP | ||||
| 7 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 8 | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 9 | FICCOAFL | Include FICCOAFL | ||||
| 10 | FKEPL00_READ | Include FKEPL00_READ | ||||
| 11 | FKEPL00_TOP | Include FKEPL00_TOP | ||||
| 12 | FKOPOI00 | FKOPOI00 | ||||
| 13 | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 14 | J_3RFFORM4F01 | Include J_3RFFORM4F01 | ||||
| 15 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 16 | J_3RFFORM4F03 | Include J_3RFFORM4F03 | ||||
| 17 | J_3RFFORM4TOP | Cash flow statement | ||||
| 18 | J_3RKLDK | Defined correspondense documents List | ||||
| 19 | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ||||
| 20 | J_3RKORRAVITOP | Include J_3RKORRAVITOP | ||||
| 21 | J_3RKORRGLK | General Ledger Report (Russia) | ||||
| 22 | J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | ||||
| 23 | J_3RKORROBSTOP | Include J_3RKORROBSTOP | ||||
| 24 | J_3RKORROB_INCL | Include J_3RKORROB_INCL | ||||
| 25 | J_3RKORRREP | Account Balances, Local Currency (Russia) | ||||
| 26 | J_3RKORRREPTOP | Include J_3RKORRREPTOP | ||||
| 27 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 28 | J_3RKORRRVLTOP | Include J_3RKORRRVLTOP | ||||
| 29 | L0BFI0F00 | L0BFI0F00 | ||||
| 30 | L0F00I60 | Get cost center object text | ||||
| 31 | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | ||||
| 32 | LF064F02 | Include LF064F02 | ||||
| 33 | LF064TOP | LF064TOP | ||||
| 34 | LGL_ACCOUNT_MASTERFX3 | Form GL_ACCT_MASTER_SAVE | ||||
| 35 | LGUMDF07 | G/L User Exits | ||||
| 36 | MF02HF00 | G/L Account Master Record: Subroutines | ||||
| 37 | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ||||
| 38 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 39 | MF42BTOP | Include | ||||
| 40 | MOIAQTOP | ?... | ||||
| 41 | RAIDPL19 | Fixed Asset Ledger | ||||
| 42 | RAIDPL19_ALVLIST | Include RAIDPL19_ALVLIST | ||||
| 43 | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | ||||
| 44 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 45 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 46 | RFBELJ00 | Compact Document Journal | ||||
| 47 | RFBELJ00_NACC | Compact Document Journal | ||||
| 48 | RFBILA00 | Financial Statements | ||||
| 49 | RFDAUB00 | Recurring Entry Documents | ||||
| 50 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 51 | RFDKVZ00 | Customer List | ||||
| 52 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 53 | RFHABU00 | General Ledger from the Document File | ||||
| 54 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 55 | RFIDPL06 | VAT Register (Poland) | ||||
| 56 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 57 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 58 | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ||||
| 59 | RFIDPL11 | Compact Journal (Poland) | ||||
| 60 | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ||||
| 61 | RFIDPL14 | G/L Account Balances with Control Totals | ||||
| 62 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 63 | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ||||
| 64 | RFIDPL18 | Material Subledger (Poland) | ||||
| 65 | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ||||
| 66 | RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ||||
| 67 | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ||||
| 68 | RFKKVZ00 | Vendor List | ||||
| 69 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 70 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 71 | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ||||
| 72 | RFPOSI00 | ?... | ||||
| 73 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 74 | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | ||||
| 75 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 76 | RFSKPL00 | Chart of Accounts | ||||
| 77 | RFSKVZ00 | G/L Account List | ||||
| 78 | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | ||||
| 79 | RFSOPO00 | General Ledger Line Items | ||||
| 80 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 81 | RFSSLD00 | G/L Account Balances | ||||
| 82 | RFSSLD00_NACC | G/L Account Balances | ||||
| 83 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 84 | RFXPRA01 | RFXPRA01 | ||||
| 85 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 86 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 87 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 88 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 89 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 90 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 91 | SAPMGLMASTER_TREE | G/L Account Master Record: Navigation Tree |