Where Used List (Program) for SAP ABAP Table/Structure Field SKA1-XBILK (SKA1)
SAP ABAP Table/Structure Field
SKA1 - XBILK (SKA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01F71 | CON_ACC eventhandling Imp. | ||||
| 2 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 3 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 4 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 5 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | ||||
| 6 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 7 | DFKB1F00 | Check validity of payment reference (KIDNO) | ||||
| 8 | EPA00F00 | EPA00F00 | ||||
| 9 | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 10 | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ||||
| 11 | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | ||||
| 12 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 13 | FAGL_FC_POSTINGS | include for postings | ||||
| 14 | FAGL_FC_SBEW | include Saldenbewertung | ||||
| 15 | FAGL_FC_TRANS_SDF | Include FAGL_FC_TRANS_SDF | ||||
| 16 | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | ||||
| 17 | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ||||
| 18 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 19 | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ||||
| 20 | FERCR040 | Direct Postings | ||||
| 21 | FERCR300 | Check the Regulatory Configuration | ||||
| 22 | FERCR300_OLD | Check the Regulatory Configuration | ||||
| 23 | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ||||
| 24 | FGVTRF10 | prepare main screen (form) | ||||
| 25 | FGVTRF10_NACC | FGVTRF10_NACC | ||||
| 26 | FGVTRF20 | General Interfaces with Posting Log | ||||
| 27 | FICCOAFL | Include FICCOAFL | ||||
| 28 | FM08RER0_RW_BELEGPOS_PRUEFEN | RW_BELEGPOS_PRUEFEN | ||||
| 29 | GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | ||||
| 30 | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ||||
| 31 | J_CL_BALANCE_SHEET_TOP | Include J_CL_BALANCE_SHEET_TOP | ||||
| 32 | L0BFI0F00 | L0BFI0F00 | ||||
| 33 | L0KKEBF01 | Include L0KKEBF01 | ||||
| 34 | L0NWCH90M00 | Include L0NWCH90M00 | ||||
| 35 | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | ||||
| 36 | LAA_CUS_TOOLSF01 | FB AA_CUS_CHECK_ACCOUNT_ASSIGN: Check routines and initializations | ||||
| 37 | LAC_ACCIT_COBL_TRANSFORMF20 | Feldexits ACCIT_FXT_XXXXXX zum Füllen ACCIT-Felder von der Datenbank | ||||
| 38 | LBSPLF04 | LBSPLF04 | ||||
| 39 | LCKMBF0A | Form routines beginning with "a" | ||||
| 40 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 41 | LF040F00 | FORM Routines | ||||
| 42 | LF040F10 | Include LF040F10 | ||||
| 43 | LF040O00 | PBO Modules | ||||
| 44 | LF044F00 | FORM routines | ||||
| 45 | LF0KOF01 | Include LF0KOF01 | ||||
| 46 | LF11PF2U | Include LF11PF2U | ||||
| 47 | LFAGL_COFI_ONLRECF0P | READ_COMPCODE_CLEARING_ACC | ||||
| 48 | LFAGL_FC_VAL_SELECTF01 | Include LFAGL_FC_VAL_SELECTF01 | ||||
| 49 | LFAGL_FC_VAL_SELECTF46 | Include LFAGL_FC_VAL_SELECTF46 | ||||
| 50 | LFAGL_FUNC_AREA_DERIVEF10 | Include LFAGL_FUNC_AREA_DERIVEF10 | ||||
| 51 | LFAGL_PLANNING_RFCF07 | Include LFIVI_PLANNINGF07 | ||||
| 52 | LFAGL_SEGMENTF06 | Include LFAGL_SEGMENTF06 | ||||
| 53 | LFDCBFJ0 | Include LFDCBFJ0 | ||||
| 54 | LFE00I90 | Include LFE00I90 | ||||
| 55 | LFE03TOP | Include LFE03TOP | ||||
| 56 | LFIE0F01 | Include LFIE0F01 | ||||
| 57 | LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | ||||
| 58 | LFMPDF01 | Include LFMPDF01 | ||||
| 59 | LFSKBF01 | Include LFSKBF01 | ||||
| 60 | LGJVBF01 | LGJVBF01 | ||||
| 61 | LGJVBTOP | LGJVBTOP | ||||
| 62 | LGLE_ADB_BIF01 | Include LGLE_ADB_BIF01 | ||||
| 63 | LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | ||||
| 64 | LGLE_MCA_FX_POSITION_CHECKF02 | Include LGLE_MCA_FX_POSITION_CHECKF02 | ||||
| 65 | LGLINF32 | General Interfaces with Posting Log | ||||
| 66 | LGLIUF20 | Include LGLIUF20 | ||||
| 67 | LGLIUTOP | LGLIUTOP | ||||
| 68 | LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | ||||
| 69 | LIDCNGAISF00 | LIDCNGAISF00 | ||||
| 70 | LKAIPCOREF03 | Konto/Kostenart | ||||
| 71 | LKAIPF0Y | COST_ELEMENT_EXT | ||||
| 72 | LKAIPF0Z | BALANCE_ACCOUNT_CHECK | ||||
| 73 | LKALOF02 | Include LKALOF02: Forms for Function Modules | ||||
| 74 | LKALPF1C | FM_DERIVATION | ||||
| 75 | LKMA4F20 | Include LKMA4F20 | ||||
| 76 | LNWCH90TOP | LNWCH90TOP | ||||
| 77 | LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | ||||
| 78 | LPC22F01 | General Form Routines | ||||
| 79 | LPC22TOP | Include LPC22TOP | ||||
| 80 | LPCPOF05 | EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung | ||||
| 81 | LPCPPG01 | EC-PCA Planning: Subroutines for RPCAPPI1/2 in the Generated Program | ||||
| 82 | LPCPPTYP | EC-PCA Planning: global type definition | ||||
| 83 | LPCRWF05 | EC-PCA: Form Routinen für Storno | ||||
| 84 | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | ||||
| 85 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 86 | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 87 | MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | ||||
| 88 | MF05AO00_JOINT_VENTURE | JOINT_VENTURE | ||||
| 89 | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | ||||
| 90 | MF42BTOP | Include | ||||
| 91 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 92 | MFFIN001 | MFFIN001 | ||||
| 93 | MKMA4F00 | MKMA4F00 | ||||
| 94 | MKMA4F30 | MKMA4F30 | ||||
| 95 | MKMA4I00 | MKMA4I00 | ||||
| 96 | MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | ||||
| 97 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 98 | MM08RFZ0 | MM08RFZ0 | ||||
| 99 | MM08RI10 | MM08RI10 | ||||
| 100 | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | ||||
| 101 | RACKAR00 | Creating cost elements for statistical autom. posting of assets | ||||
| 102 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 103 | RFAUDI30 | Account Detective | ||||
| 104 | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | ||||
| 105 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 106 | RFGLRE_ITEMS | G/L Account Line Items | ||||
| 107 | RFIDCN_PLACCT_FWD_ADDPAR | Include RFIDCN_PLACCT_FWD_ADDPAR | ||||
| 108 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 109 | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ||||
| 110 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 111 | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ||||
| 112 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 113 | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ||||
| 114 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 115 | RFIDTRBOE2_PAI | Include RFIDTRBOE2_PAI | ||||
| 116 | RFINDEX | FI Consistency Check | ||||
| 117 | RFINDEX_NACC | FI Consistency Check | ||||
| 118 | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ||||
| 119 | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ||||
| 120 | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ||||
| 121 | RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ||||
| 122 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 123 | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | ||||
| 124 | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ||||
| 125 | RFPOSFR1 | Include for RFEPOS00: Access using Report-Report Interface | ||||
| 126 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 127 | RFSKVZ00 | G/L Account List | ||||
| 128 | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | ||||
| 129 | RFSUMB00 | Year-End Postings | ||||
| 130 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 131 | RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | ||||
| 132 | RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | ||||
| 133 | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | ||||
| 134 | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | ||||
| 135 | RGIVS000 | SAP Exits for Variable Field Movements | ||||
| 136 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 137 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 138 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 139 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 140 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 141 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 142 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 143 | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | ||||
| 144 | RGUCOMP4 | Ledger Comparison | ||||
| 145 | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | ||||
| 146 | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | ||||
| 147 | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | ||||
| 148 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 149 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 150 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 151 | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 152 | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 153 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 154 | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | ||||
| 155 | SAPF011 | Carry Forward G/L Balances | ||||
| 156 | SAPF100_POSTINGS | include for postings | ||||
| 157 | SAPF100_SBEW | include Saldenbewertung | ||||
| 158 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 159 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 160 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 161 | SAPMF02H | ?... | ||||
| 162 | SAPMF02H | ?... | ||||
| 163 | SAPMF02H | ?... | ||||
| 164 | SAPMF02H | ?... | ||||
| 165 | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | ||||
| 166 | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | ||||
| 167 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 168 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | ||||
| 169 | WUC0FF01 | Include WUC0FF01 | ||||
| 170 | WUC1FF01 | Include WUC1FF01 | ||||
| 171 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP |