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 |