Where Used List (Program) for SAP ABAP Table/Structure Field SKC1C-FWAER (SKC1C)
SAP ABAP Table/Structure Field SKC1C - FWAER (SKC1C) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_FC_SBEW include Saldenbewertung FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
2 Program  FAGL_FC_TRANS_SDF Include FAGL_FC_TRANS_SDF FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  IDATA_12 Include IDATA_12 ID-FI  APPL  SAP_FIN 
4 Program  I_SUBROUTINES_12 Include I_SUBROUTINES_12 ID-FI  APPL  SAP_FIN 
5 Program  J_1AFIGL Top include for FI inflation adjustment program J1AI  APPL  SAP_APPL 
6 Program  J_1AINFG Inflation Adjustment of G/L Accounts J1AI  APPL  SAP_APPL 
7 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
8 Program  J_3RFCASH15_TOP Include J_3RFCASH15_TOP J3RF  APPL  SAP_FIN 
9 Program  LF009FSC LF009FSC FREP  APPL  SAP_FIN 
10 Program  LF009TOP LF009TOP FREP  APPL  SAP_FIN 
11 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
12 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
13 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
14 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
15 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
16 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
17 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
18 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
19 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
20 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
21 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
22 Program  RFLQ_BALANCE Liquidity Calculation: Balance Transfer from FI FFLQ  PI_APPL  SAP_FIN 
23 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
24 Program  RFLQ_BALANCE_INFI Transfer Opening Balances from FI to Liquidity Analysis FFLQ  PI_APPL  SAP_FIN 
25 Program  RFLQ_BALANCE_TP Liquidity Calculation: Balance Transfer from FI for Top Level FFLQ  PI_APPL  SAP_FIN 
26 Program  RFLQ_S003 Liquidity Calculation: Compare Balances with Accounting FFLQ  PI_APPL  SAP_FIN 
27 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
28 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
29 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
30 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
31 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
32 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
33 Program  RFVD_ARC_DOCS_WRITE_PREPARE Loan Document Archiving: Archive Document Data (By Package) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
34 Program  RFVD_ARC_DOCUMENTS_ANALYSE Loan Document Archiving: Check Which Documents Can Be Archived FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
35 Program  RFVD_ARC_DOCUMENTS_WRITE Loan Document Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
36 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
37 Program  SAPDBBRF SAPDBBRF Logical Database         
38 Program  SAPDBSDF SAPDBSDF Logical Database         
39 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN