Where Used List (Program) for SAP ABAP Table/Structure Field SKA1-SAKNR (SKA1)
SAP ABAP Table/Structure Field SKA1 - SAKNR (SKA1) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
2 | Program | RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
3 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
4 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
5 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
6 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
7 | Program | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | FKKB | FI-CA | FI-CA |
8 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
9 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
10 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
11 | Program | RFKOFI02 | Print Report for T033G / Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
12 | Program | RFKOFI05 | Reverse Account Determination Simulation | FVVD | EA-FINSERV | EA-FINSERV |
13 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
14 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
15 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
16 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
17 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
18 | Program | RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
19 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
20 | Program | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ | PI_APPL | SAP_FIN |
21 | Program | RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ | PI_APPL | SAP_FIN |
22 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
23 | Program | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
24 | Program | RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | FFLQ | PI_APPL | SAP_FIN |
25 | Program | RFMOAFIX | FMOA Characteristic Derivation: Derivation of Fixed Characteristics | FMFS_E | EA-PS | EA-PS |
26 | Program | RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E | EA-PS | EA-PS |
27 | Program | RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS | APPL | SAP_FIN |
28 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
29 | Program | RFPOSFR1 | Include for RFEPOS00: Access using Report-Report Interface | FBAS | APPL | SAP_FIN |
30 | Program | RFPOSO00 | ?... | FBAS | APPL | SAP_FIN |
31 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
32 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
33 | Program | RFSABL00_NACC | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
34 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
35 | Program | RFSBSA00 | Display Balance Sheet/Profit and Loss Structure | FBS | APPL | SAP_FIN |
36 | Program | RFSBWA00 | Structured Account Balances | FBS | APPL | SAP_FIN |
37 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
38 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
39 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
40 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
41 | Program | RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
42 | Program | RFSKPL00 | Chart of Accounts | FREP | APPL | SAP_FIN |
43 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
44 | Program | RFSKVZ00 | G/L Account List | FREP | APPL | SAP_FIN |
45 | Program | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP | APPL | SAP_FIN |
46 | Program | RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
47 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
48 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
49 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
50 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
51 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
52 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
53 | Program | RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
54 | Program | RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS | APPL | SAP_FIN |
55 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
56 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
57 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
58 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
59 | Program | RFSZI005 | Include for Project Interest Calculation | FZNS | APPL | SAP_FIN |
60 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
61 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
62 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
63 | Program | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS | APPL | SAP_FIN |
64 | Program | RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS | APPL | SAP_FIN |
65 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
66 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
67 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
68 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
69 | Program | RFUMSV49R_ALV_OUTPUT | Include RFUMSV49R_ALV_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
70 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
71 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
72 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
73 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
74 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
75 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
76 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
77 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
78 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
79 | Program | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP | APPL | SAP_FIN |
80 | Program | RFXPRA01 | RFXPRA01 | FBS | APPL | SAP_FIN |
81 | Program | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS | APPL | SAP_FIN |
82 | Program | RGBALANCE | Output account balances | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
83 | Program | RGCDDC00 | Check Missing Assignments G/L Account<->Corporate Account | FK | APPL_NU | SAP_FIN |
84 | Program | RGCDDP00 | Print Direct-Posting Account Assignments | FK | APPL_NU | SAP_FIN |
85 | Program | RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN | APPL | SAP_FIN |
86 | Program | RGIVS000 | SAP Exits for Variable Field Movements | GBAS | APPL | SAP_FIN |
87 | Program | RGIVSLC0 | SAP Exits for FI-LC/EC-MC | FK | APPL_NU | SAP_FIN |
88 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
89 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
90 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
91 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
92 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
93 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
94 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
95 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
96 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
97 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
98 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
99 | Program | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | GJVA | EA-JVA | EA-FIN |
100 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
101 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
102 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
103 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
104 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
105 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
106 | Program | RGLE_ADB_MONTHLY_AVG_CALC_TOP | Erzeuge eine Mail aus einer Vorlage und sende ins MLP | GADB_UI_APPL | APPL | SAP_FIN |
107 | Program | RGLVS000 | Rollup: Cross-Client User Exits | GBRU | APPL | SAP_FIN |
108 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
109 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
110 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
111 | Program | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
112 | Program | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
113 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
114 | Program | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
115 | Program | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
116 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
117 | Program | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
118 | Program | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
119 | Program | RG_SAC_SHARED_F01 | Include RG_SAC_SHARED_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
120 | Program | RK2FFPKC | Fixed Parts of Text Module KC | KE | APPL | SAP_FIN |
121 | Program | RK2FFPKE | Fixed Parts of Text Module KE | KE | APPL | SAP_FIN |
122 | Program | RK2FFPPC | RK2FFPPC | KE1 | APPL | SAP_FIN |
123 | Program | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE | APPL | SAP_FIN |
124 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
125 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
126 | Program | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
127 | Program | RK2FVPKC | Fixed Program for Application KC | KE | APPL | SAP_FIN |
128 | Program | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 | APPL | SAP_FIN |
129 | Program | RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS | APPL | SAP_FIN |
130 | Program | RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU | APPL_NU | SAP_FIN |
131 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
132 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
133 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
134 | Program | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C | APPL | SAP_APPL |
135 | Program | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB | APPL | SAP_APPL |
136 | Program | RM07MBSD | Data definitions for report RM07MBST | MB | APPL | SAP_APPL |
137 | Program | RM07MBSP | Parameters for RM07MBST (MB5L) | MB | APPL | SAP_APPL |
138 | Program | RM07MBST | List of Stock Values: Balances | MB | APPL | SAP_APPL |
139 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
140 | Program | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 | IS-H | IS-H |
141 | Program | ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
142 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
143 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
144 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
145 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
146 | Program | ROIHEW30_ALVF01 | Include ROIHEW30_ALVF01 | OIH | IS-OIL | IS-OIL |
147 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
148 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
149 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
150 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
151 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
152 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
153 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
154 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
155 | Program | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | KE1 | APPL | SAP_FIN |
156 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
157 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
158 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
159 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
160 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
161 | Program | SAPDFKA4 | FI Customizing: Worklists | FBI | APPL | SAP_FIN |
162 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
163 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
164 | Program | SAPDFKB2 | ?... | FBAS | APPL | SAP_FIN |
165 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
166 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
167 | Program | SAPF053R | Delete Sample Account | FBS | APPL | SAP_FIN |
168 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
169 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
170 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
171 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
172 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
173 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
174 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
175 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
176 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
177 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
178 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
179 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
180 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
181 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
182 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
183 | Program | SAPLFAGL_ACC_LINETYPE_CLASS | SAPLFAGL_ACC_LINETYPE_CLASS | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
184 | Program | SAPLFAGL_ACC_LINETYPE_CLASS | SAPLFAGL_ACC_LINETYPE_CLASS | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
185 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
186 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
187 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
188 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
189 | Program | SAPMGLMASTER_TREE | G/L Account Master Record: Navigation Tree | FBS | APPL | SAP_FIN |
190 | Program | SAPMGLMASTER_TREE2 | Sachkontenstamm: Navigationstree | FBS | APPL | SAP_FIN |
191 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |
192 | Program | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | VTOL | APPL | SAP_APPL |
193 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
194 | Program | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ID-SIGN-PT | APPL | SAP_APPL |
195 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
196 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |
197 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |