Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-XOPVW (SKB1)
SAP ABAP Table/Structure Field SKB1 - XOPVW (SKB1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/RFITEMGL G/L Account Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
2 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
3 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
4 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
5 Program  /SSA/CAJ ST13 FI/CO/PS Main Data Analysis /SSA/     ST-A/PI 
6 Program  AQZZ==/SAPQUERY/FISD AQZZ==/SAPQUERY/FISD         
7 Program  DFKB1F00 Check validity of payment reference (KIDNO) FBAS  APPL  SAP_FIN 
8 Program  F110OFP0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
9 Program  F110SFS0_STEUER_VERRECHNUNG_BU STEUER_VERRECHNUNG_BUCHEN FBZ  APPL  SAP_FIN 
10 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
11 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
12 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
13 Program  FAGL_ACCOUNT_ITEMS_GL G/L Account Line Item Display FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_CHECK_ACCOUNT_LINETYPE Derivation and Check of Assignment of G/L Account to Item Category FAGL_MIG_ANALYSE  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
16 Program  FAGL_FC_SBEW include Saldenbewertung FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
17 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
18 Program  FAGL_FC_TRANSLATION_TOP Include FAGL_FC_TRANSLATION_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
19 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
20 Program  FAGL_FC_VALUATION_F15 Include FAGL_FC_VALUATION_F15 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
21 Program  FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
22 Program  FAGL_MIG_CRESUM_DATA_SELECT Include FAGL_MIG_CRESUM_DATA_SELECT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
23 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
24 Program  FAGL_SWITCH_CLASS_IMP1 Include FAGL_SWITCH_CLASS_IMP1 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
25 Program  FAGL_SWITCH_CLASS_IMP3 Implementations for FI Postings (class lcl_account) FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
26 Program  FAGL_UPLOAD_CARRY_FORWARD Transfer Balance Carryforward FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
27 Program  GRPCRTA_CTFIMDCOA02C2 Monitoring of Company Code Level changes to GL master data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Program  IDATA_12 Include IDATA_12 ID-FI  APPL  SAP_FIN 
29 Program  I_RFUMSV50_FORMS Include I_RFUMSV50_FORMS FB_DEFTAX  APPL  SAP_FIN 
30 Program  I_SUBROUTINES_12 Include I_SUBROUTINES_12 ID-FI  APPL  SAP_FIN 
31 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
32 Program  J_3RF_VAT_SELECTION_SCREEN Include J_3RF_VAT_SELECTION_SCREEN J3RF  APPL  SAP_FIN 
33 Program  J_3R_INV11_F01 Include J_3R_INV11_F01 J3RALF  APPL  SAP_FIN 
34 Program  L081DF0V FORMS V... VFC  APPL  SAP_APPL 
35 Program  L0REEX_TIVEXFIACCF00 L0REEX_TIVEXFIACCF00 RE_EX_FI  EA-FIN  EA-FIN 
36 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
37 Program  LF040F10 Include LF040F10 FBAS  APPL  SAP_FIN 
38 Program  LF0KOF01 Include LF0KOF01 FMFI  EA-PS  EA-PS 
39 Program  LF300F01 Include LF300F01 FBS  APPL  SAP_FIN 
40 Program  LFAGL_ACCOUNT_BALANCEF02 Include LFDBLF02 FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
41 Program  LFAGL_FC_VAL_SELECTF01 Include LFAGL_FC_VAL_SELECTF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
42 Program  LFAR1TOP Include LFAR1TOP FARC  APPL  SAP_FIN 
43 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
44 Program  LFDDAF00 Form Routines for Function Group FDDA FF_ADDON  EA-FINSERV  EA-FINSERV 
45 Program  LFDDATOP LFDDATOP FF_ADDON  EA-FINSERV  EA-FINSERV 
46 Program  LFDIS3F01 Include LFDIS3F01 FF  APPL  SAP_FIN 
47 Program  LFDSPLITF10 Include LFDSPLITF10 FF  APPL  SAP_FIN 
48 Program  LFDTMTOP LFDTMTOP FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
49 Program  LFDTRF00 Form Routines for Function Group FDTR FF_ADDON  EA-FINSERV  EA-FINSERV 
50 Program  LFDTRTOP Variables for Function Group FDTR FF_ADDON  EA-FINSERV  EA-FINSERV 
51 Program  LFDWPTOP LFDWPTOP FVVW  EA-FINSERV  EA-FINSERV 
52 Program  LFM3RF05 LFM3RF05 FMBS  APPL  SAP_FIN 
53 Program  LFMPU_RF04 Include LFMPU_RF04 FMFS  EA-PS  EA-PS 
54 Program  LFMPU_RF32 Include LFMPU_RF32 FMFS  EA-PS  EA-PS 
55 Program  LFSKBF01 Include LFSKBF01 FFE  APPL  SAP_FIN 
56 Program  LFVD_DOCUMENTS_ARCHIVEF7B Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
57 Program  LGJVA_FAGL_SFWSF04 Include LGJVA_FAGL_SFWSF04 GJVA_FAGL_SFWS  EA-JVA  EA-FIN 
58 Program  LGLE_MCA_FX_POSITION_CHECKF01 Include LGLE_MCA_FX_POSITION_CHECKF01 FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
59 Program  LGLT0F09 Doc. Allocation: Main GLT0  APPL  SAP_FIN 
60 Program  LGL_ACCOUNT_MASTERF51 Form FIND_RECONCILIATION_ACCOUNT FBS  APPL  SAP_FIN 
61 Program  LMB0D_WIZF01 Include LMB0D_WIZF01 MB0D  APPL  SAP_APPL 
62 Program  LSAPLFCJ_PROCESS_MANAGERF01 Include LSAPLFCJ_PROCESS_MANAGERF01 CAJO  APPL  SAP_FIN 
63 Program  LTAX4F44 FI Dunning - Reprint individual dunning notice FB_DEFTAX  APPL  SAP_FIN 
64 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
65 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
66 Program  M021MF01 Include M021MF01 MB0D  APPL  SAP_APPL 
67 Program  MF02HF00 G/L Account Master Record: Subroutines FBS  APPL  SAP_FIN 
68 Program  MF02HI00 ADD_COMP_CODE_CLEARING_ITEM FBS  APPL  SAP_FIN 
69 Program  MF05AFA0_AUSGLEICHSKONTO_LESEN AUSGLEICHSKONTO_LESEN FBAS  APPL  SAP_FIN 
70 Program  MF05AFN0_NETTOBUCHEN NETTOBUCHEN FBAS  APPL  SAP_FIN 
71 Program  MF05AFS0_SACHKONTO_LESEN_SKB1 SACHKONTO_LESEN_SKB1 FBAS  APPL  SAP_FIN 
72 Program  MF05AFW0_W_DISKONTOBLIGO_BUCHE W_DISKONTOBLIGO_BUCHEN FBAS  APPL  SAP_FIN 
73 Program  MF05AI00_DISKONTOBLIGO_DATEN DISKONTOBLIGO_DATEN FBAS  APPL  SAP_FIN 
74 Program  MF05AI10_STAT_GEGENBUCHUNG STAT_GEGENBUCHUNG FBAS  APPL  SAP_FIN 
75 Program  MF05ATAX_STEUER_VERRECHNUNG_BU STEUER_VERRECHNUNG_BUCHEN FBAS  APPL  SAP_FIN 
76 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
77 Program  MFCJ0I01 Include MFCJ0I01 CAJO  APPL  SAP_FIN 
78 Program  MFFD1I01 Include MFFD1I01 FF  APPL  SAP_FIN 
79 Program  MFFIN001 MFFIN001 FBAS  APPL  SAP_FIN 
80 Program  ML_ADJUST_FI_F01 Include RCKMJF01 CKML  APPL  SAP_FIN 
81 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
82 Program  MM08RFX0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
83 Program  MM08RFZ0 MM08RFZ0 MR  APPL  SAP_APPL 
84 Program  RAABST01 Consistency Check of General Ledger and Asset Accounting ABAS  APPL  SAP_FIN 
85 Program  RFAUDI30 Account Detective FAIS  APPL  SAP_FIN 
86 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
87 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
88 Program  RFEBKA10 Compare Postings with Bank Account Statement Items FTE_NAD  EA-FIN  EA-FIN 
89 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
90 Program  RFEWASOA Check Particular Accounts for "Balances in LC" Being Active in Master FEU0  APPL  SAP_FIN 
91 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
92 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
93 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
94 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
95 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
96 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
97 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
98 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
99 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
100 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
101 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
102 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
103 Program  RFIDCN_GRIR_BNG_S01 Include RFIDCN_GRIR_BNG_S01 ID-FI-CN  APPL  SAP_FIN 
104 Program  RFIDCN_GRIR_GNB_S01 Include RFIDCN_GRIR_GNB_S01 ID-FI-CN  APPL  SAP_FIN 
105 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
106 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
107 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
108 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
109 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
110 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
111 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
112 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
113 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
114 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
115 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
116 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
117 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
118 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
119 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
120 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
121 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
122 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
123 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
124 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
125 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
126 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
127 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
128 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
129 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
130 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
131 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
132 Program  RFVD_CHK_WITHHOLD RFVD_CHK_WITHHOLD FVVD  EA-FINSERV  EA-FINSERV 
133 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
134 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
135 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  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  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
139 Program  RGJ_CO_OBJ_OP_GENERALFS Include RGJ_CO_OBJ_OP_GENERALFS GJVA  EA-JVA  EA-FIN 
140 Program  RGLE_ECS_BAL_UPDATE Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
141 Program  RGUDEL00 Delete Transaction Data from Ledgers GBAS  APPL  SAP_FIN 
142 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
143 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
144 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
145 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN 
146 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
147 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
148 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
149 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
150 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
151 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
152 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
153 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
154 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
155 Program  SDRR_CUSTOMIZING_CHECK Analysis of Customizing Settings for Revenue Recognition VTOL  APPL  SAP_APPL 
156 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
157 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
158 Program  WUC0CF01 Include WUC0CF01: Specific Subroutines for RFEWUC0C FEU0  APPL  SAP_FIN 
159 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
160 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
161 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
162 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN