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