Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-ALTKT (SKB1)
SAP ABAP Table/Structure Field
SKB1 - ALTKT (SKB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CNV_20100_LAND_IMPLEMENT | Voranalysen in "Vorlaufprogramme während der Systemsperre" | ||||
| 2 | EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ||||
| 3 | EPIC_EBR_RFIDCN_ACC_DOC_F04 | Include EPIC_EBR_RFIDCN_ACC_DOC_F04 | ||||
| 4 | EWUTSLLO | EMU: Entries in table EWUTSL | ||||
| 5 | F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 6 | FAGL_FC_I1 | includes for sapf102 | ||||
| 7 | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ||||
| 8 | FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | ||||
| 9 | FAGL_PLAN_ITEMS_GL | Plan Line Items | ||||
| 10 | FGVTRF10 | prepare main screen (form) | ||||
| 11 | FGVTRF10_NACC | FGVTRF10_NACC | ||||
| 12 | FGVTRF20 | General Interfaces with Posting Log | ||||
| 13 | GLE_MCA_BILA | MCA Financial Statements | ||||
| 14 | GLE_MCA_BILA_SUBR01 | Include GLE_MCA_BILA_SUBR01 | ||||
| 15 | GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | ||||
| 16 | GLE_MCA_RFSSLD | MCA G/L Account Balances | ||||
| 17 | GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | ||||
| 18 | GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | ||||
| 19 | INCLUDE_DETAIL_LIBRO_MAYOR_PE | Include INCLUDE_DETAIL_LIBRO_MAYOR_PE | ||||
| 20 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 21 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 22 | J_1BECD_MAIN_SEL2 | ECD: Selection Routines | ||||
| 23 | J_3RFFORM4F01 | Include J_3RFFORM4F01 | ||||
| 24 | J_3RFFORM4F03 | Include J_3RFFORM4F03 | ||||
| 25 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 26 | J_3RFPCR_F01 | Include J_3RFPCR_F01 | ||||
| 27 | J_3RFPDE_F01 | Include J_3RFPDE_F01 | ||||
| 28 | J_3RFREVHISTFC_F01 | Forms | ||||
| 29 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 30 | J_3RKLDK | Defined correspondense documents List | ||||
| 31 | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ||||
| 32 | J_3RKORRGLK | General Ledger Report (Russia) | ||||
| 33 | J_3RKORROB_INCL | Include J_3RKORROB_INCL | ||||
| 34 | J_3RKORRREP | Account Balances, Local Currency (Russia) | ||||
| 35 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 36 | J_3RM11_PDF | JIT: internal table administration, shared buffer | ||||
| 37 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 38 | J_3RM4_PDF | Form M-4 printing | ||||
| 39 | J_3ROS6_FORMS | J_3ROS6_FORMS | ||||
| 40 | J_3R_INV26_TOP | Include J_3R_INV26_TOP | ||||
| 41 | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | ||||
| 42 | J_3R_M7_ENT | Include J_3R_M7_ENT | ||||
| 43 | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | ||||
| 44 | LF040F10 | Include LF040F10 | ||||
| 45 | LF0KOF01 | Include LF0KOF01 | ||||
| 46 | LF11PF2A | Include LF11PF2A | ||||
| 47 | LFAGL_BSPL_SERVICESF04 | Include LFAGL_BSPL_SERVICESF04 | ||||
| 48 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 49 | LFSKBF01 | Include LFSKBF01 | ||||
| 50 | LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | ||||
| 51 | LGLINF32 | General Interfaces with Posting Log | ||||
| 52 | LGL_ACCOUNT_MASTERF55 | Form CHECK_ALTKT_UNIQUE | ||||
| 53 | LJ_1BSPEDF01 | Include LJ_1BSPEDF01 | ||||
| 54 | LJ_3R_INVCARDF02 | Include - main processing routines | ||||
| 55 | LRGREF02 | Display of Data Using Financial Statement Version | ||||
| 56 | LSAKOTOP | LSAKOTOP | ||||
| 57 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 58 | MF02HO00 | ?... | ||||
| 59 | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 60 | MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | ||||
| 61 | MFCX1F00 | MFCX1F00 | ||||
| 62 | MFFIN001 | MFFIN001 | ||||
| 63 | MFKM8F00_KOPIEREN_BILA | KOPIEREN_BILA | ||||
| 64 | MFKM8F00_KOPIERLISTE_BI_V | KOPIERLISTE_BI_V | ||||
| 65 | MFKM8F04_ALTKT_TAB_FUELLEN_LA | ALTKT_TAB_FUELLEN_LA | ||||
| 66 | MFKM8F04_KONTO_ERSETZEN_INT | KONTO_ERSETZEN_INT | ||||
| 67 | MFKM8TOP | Header Entries | ||||
| 68 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 69 | MM08RFZ0 | MM08RFZ0 | ||||
| 70 | RFBILA00 | Financial Statements | ||||
| 71 | RFBILA00N_F02 | Include RFBILA00N_F02 | ||||
| 72 | RFBILA10 | Financial Statments for Special Purpose Ledger | ||||
| 73 | RFBILA10_SUBR01 | Routines for Data Selection | ||||
| 74 | RFBILA10_TOP | Include RFBILA10_TOP | ||||
| 75 | RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ||||
| 76 | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ||||
| 77 | RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ||||
| 78 | RFCLLIB01_PE_DATA | Include RFCLLIB01_PE_DATA | ||||
| 79 | RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ||||
| 80 | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ||||
| 81 | RFHABU00 | General Ledger from the Document File | ||||
| 82 | RFHABU00N | General Ledger from the Document File | ||||
| 83 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 84 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 85 | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ||||
| 86 | RFIDCN_ACCTBLN | Account Balance Output (China) | ||||
| 87 | RFIDCN_ACCTBLN | Account Balance Output (China) | ||||
| 88 | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ||||
| 89 | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ||||
| 90 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 91 | RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ||||
| 92 | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ||||
| 93 | RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ||||
| 94 | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ||||
| 95 | RFKKAK00 | Open Item Balance Audit Trail by Alternative Account Number | ||||
| 96 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 97 | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 98 | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 99 | RFKLAK00 | Historical Balance Audit Trail by Alternative Account Number | ||||
| 100 | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | ||||
| 101 | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | ||||
| 102 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 103 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 104 | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | ||||
| 105 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 106 | RFSKVZ00 | G/L Account List | ||||
| 107 | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | ||||
| 108 | RFUMSV40 | VAT Report (Russia) | ||||
| 109 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 110 | RGUCOMP4 | Ledger Comparison | ||||
| 111 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 112 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 113 | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ||||
| 114 | SAPF019 | Deleting Master Data | ||||
| 115 | SAPF100 | Foreign Currency Valuation | ||||
| 116 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 117 | SAPF100_I1 | includes for sapf102 | ||||
| 118 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 119 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 120 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 121 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 122 | SAPMF02H | ?... | ||||
| 123 | SAPMF02H | ?... | ||||
| 124 | SAPMF02H | ?... | ||||
| 125 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 126 | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ||||
| 127 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C |