Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-WAERS (SKB1)
SAP ABAP Table/Structure Field SKB1 - WAERS (SKB1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
3 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
4 | Program | CNVA_PCREA_AA_RECON_FAGL | Reconciliation of Fixed Assets with FI/GL | CNVA_PCREA | DMIS | DMIS |
5 | Program | CNVA_PCREA_AA_RECON_FAGL_SUB_2 | Reconciliation of Fixed Assets with FI/GL | CNVA_PCREA | DMIS | DMIS |
6 | Program | DIS45F01 | Include FDIS45FO | FF | APPL | SAP_FIN |
7 | Program | DIS45F01_NACC | Include FDIS45FO | FF | APPL | SAP_FIN |
8 | Program | EWUAVISE | Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.) | EWU | APPL | SAP_APPL |
9 | Program | EWUSAKLO | EWWU: Load Tables EWUSAK and EWUWT with G/L Accounts | EWU | APPL | SAP_APPL |
10 | Program | F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBZ | APPL | SAP_FIN |
11 | Program | F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | FBZ | APPL | SAP_FIN |
12 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | FM07MFK0 | Include LBPFCFE2 | MB | APPL | SAP_APPL |
15 | Program | FM08REZ0_ZEILE_SPEICHERN_HINZU | ZEILE_SPEICHERN_HINZUFUEGEN | MR | APPL | SAP_APPL |
16 | Program | GLE_MCA_CUST_CHECK_I01 | Include GLE_MCA_CUST_CHECK_I01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
17 | Program | GRPCRTA_CTFIMDCOA02C2 | Monitoring of Company Code Level changes to GL master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Program | J_1I_CHALLAN_UPDATE | Create Remittance Challans | J1ICIN30A | APPL | SAP_FIN |
19 | Program | J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | J1ICIN40A | APPL | SAP_APPL |
20 | Program | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | J1ICIN40A | APPL | SAP_APPL |
21 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
22 | Program | L0FFDI80 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF | APPL | SAP_FIN |
23 | Program | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | RE_EX_FI | EA-FIN | EA-FIN |
24 | Program | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE | EA-FIN | EA-FIN |
25 | Program | LEWU0I01 | Include LEWU0I01 | EWU | APPL | SAP_APPL |
26 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
27 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
28 | Program | LF044F00 | FORM routines | FBS | APPL | SAP_FIN |
29 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
30 | Program | LFAGL_ACCOUNT_BALANCEF01 | Include LFDBLF01 | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
31 | Program | LFAGL_COFI_ONLRECF0D | DETERMINE_TRACT_CURR | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
32 | Program | LFAGL_EMU_BALANCEF01 | Include LFAGL_EMU_BALANCEF01 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
33 | Program | LFDBLF01 | Include LFDBLF01 | FBAS | APPL | SAP_FIN |
34 | Program | LFDCBI01 | Include LFDCBI01 | FFE | APPL | SAP_FIN |
35 | Program | LFDIS3F01 | Include LFDIS3F01 | FF | APPL | SAP_FIN |
36 | Program | LFDMRF01 | Include LFDMRF01 | FF | APPL | SAP_FIN |
37 | Program | LFDSPLITF10 | Include LFDSPLITF10 | FF | APPL | SAP_FIN |
38 | Program | LFDSVF00 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF | APPL | SAP_FIN |
39 | Program | LFDTWF01 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF | APPL | SAP_FIN |
40 | Program | LFIE0F01 | Include LFIE0F01 | FEU0 | APPL | SAP_FIN |
41 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
42 | Program | LGJVIF9H | Include LGJVIF9H | GJVA | EA-JVA | EA-FIN |
43 | Program | LTB86F02 | Include LTB86F02 | FTA | EA-FINSERV | EA-FINSERV |
44 | Program | LTRCDI01 | Include LTRCDI01 | FMZE | EA-PS | EA-PS |
45 | Program | LTRCDO01 | Include LTRCDO01 | FMZE | EA-PS | EA-PS |
46 | Program | MF02HF00 | G/L Account Master Record: Subroutines | FBS | APPL | SAP_FIN |
47 | Program | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS | APPL | SAP_FIN |
48 | Program | MF02HO00 | ?... | FBS | APPL | SAP_FIN |
49 | Program | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBAS | APPL | SAP_FIN |
50 | Program | MF05AFF0_FINANZDISPODATEN_ERGA | FINANZDISPODATEN_ERGAENZEN | FBAS | APPL | SAP_FIN |
51 | Program | MF05AI10_SPESEN_KORRIGIEREN | SPESEN_KORRIGIEREN | FBAS | APPL | SAP_FIN |
52 | Program | MF05AO00_D0124_INIT | D0124_INIT | FBAS | APPL | SAP_FIN |
53 | Program | MF05RFP0 | Include for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
54 | Program | MF40CF10 | Cash Concentration | FF | APPL | SAP_FIN |
55 | Program | MF40CF20 | Cash Concentration | FF | APPL | SAP_FIN |
56 | Program | MF40CI20 | Cash Concentration | FF | APPL | SAP_FIN |
57 | Program | MF40EI10 | ?... | FF | APPL | SAP_FIN |
58 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
59 | Program | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
60 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
61 | Program | MFCD1F10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
62 | Program | MFCD1I10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
63 | Program | MFCD1O10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
64 | Program | MFCD1TOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
65 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
66 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
67 | Program | MFDECF10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
68 | Program | MFDECI10 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
69 | Program | ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML | APPL | SAP_FIN |
70 | Program | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
71 | Program | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
72 | Program | MM08RFZ0 | MM08RFZ0 | MR | APPL | SAP_APPL |
73 | Program | RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | AEU0 | APPL | SAP_FIN |
74 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
75 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
76 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
77 | Program | RFCJ10 | RFCJ10 | CAJO | APPL | SAP_FIN |
78 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
79 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
80 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
81 | Program | RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 | APPL | SAP_FIN |
82 | Program | RFEWUF01 | Include RFEWUF01: General Routines | FEU0 | APPL | SAP_FIN |
83 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
84 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
85 | Program | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF | APPL | SAP_FIN |
86 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
87 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
88 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
89 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
90 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
91 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
92 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
93 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
94 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
95 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
96 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
97 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
98 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
99 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
100 | Program | RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
101 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
102 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
103 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
104 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
105 | Program | RFSKVZ00 | G/L Account List | FREP | APPL | SAP_FIN |
106 | Program | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP | APPL | SAP_FIN |
107 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
108 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
109 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
110 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
111 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
112 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
113 | Program | RFSZI005 | Include for Project Interest Calculation | FZNS | APPL | SAP_FIN |
114 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
115 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
116 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
117 | Program | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS | APPL | SAP_FIN |
118 | Program | RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS | APPL | SAP_FIN |
119 | Program | RFSZIS02_NACC | Zinssatzbeschaffungsroutinen fuer Zinsstaffelreports | FZNS | APPL | SAP_FIN |
120 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
121 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
122 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
123 | Program | RFTS800A | FFHN: Common/Reusable Forms | FF | APPL | SAP_FIN |
124 | Program | RFTS800A_TOP | FFHN: Global Declaration | FF | APPL | SAP_FIN |
125 | Program | RFTS8010 | FFHN: CM Currency Overview | FF | APPL | SAP_FIN |
126 | Program | RFTS8011 | FFHN: CM Sum.Group View | FF | APPL | SAP_FIN |
127 | Program | RFTS8012 | FFHN: CM Sum.Level View | FF | APPL | SAP_FIN |
128 | Program | RFTS8013 | FFHN: CM Account View | FF | APPL | SAP_FIN |
129 | Program | RFTS8014 | FFHN: CM Breakdown Currency View | FF | APPL | SAP_FIN |
130 | Program | RFTS8015 | FFHN: CM Breakdown CompanyCode View | FF | APPL | SAP_FIN |
131 | Program | RFTS8016 | FFHN: CM LISTE=WRDT/WRBK | FF | APPL | SAP_FIN |
132 | Program | RFTS8024 | Include RFTS8024 | FF | APPL | SAP_FIN |
133 | Program | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
134 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
135 | Program | RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI | APPL | SAP_FIN |
136 | Program | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS | APPL | SAP_FIN |
137 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
138 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
139 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
140 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
141 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
142 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
143 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
144 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
145 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
146 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
147 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
148 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
149 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
150 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
151 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
152 | Program | SAPMF02H | ?... | FBS | APPL | SAP_FIN |
153 | Program | WUSICF01 | Include WUSICF01 | FEU0 | APPL | SAP_FIN |
154 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |