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