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