Where Used List (Program) for SAP ABAP Table/Structure Field SMMAIN-NR_OF_OBJECTS (SMMAIN)
SAP ABAP Table/Structure Field SMMAIN - NR_OF_OBJECTS (SMMAIN) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
2 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
3 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
4 Program  F110SSCADMAN Include F110SSCADMAN FBZ  APPL  SAP_FIN 
5 Program  F111SSCM Include F111SSCM FMZA  APPL  SAP_FIN 
6 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
7 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
9 Program  FEB_FILE_HANDLING Bank Statement Processing: Import and Forward (Automatically) FIN_EB_BSIMP  APPL  SAP_FIN 
10 Program  FGVTRF40 Include LFVD_STATEMENTF02 GBAS  APPL  SAP_FIN 
11 Program  FGVTRF40_NACC FGVTRF40_NACC GBAS  APPL  SAP_FIN 
12 Program  FOBJ_WL_INCL_EVENTS Ereignisinclude für Arbeitsvorratselektion FINB_FINOBJ_MANAGER  FINANCIAL_BASIS  FINBASIS 
13 Program  GJV_SCHEDMAN_DATA_DEFINITION GJV_SCHEDMAN_DATA_DEFINITION GJV2  EA-JVA  EA-FIN 
14 Program  GLE_MCA_BILA_SUBR02 Include GLE_MCA_BILA_SUBR01 FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
15 Program  GM_BILLING_MASS Mass Processing of Grants Management Billing GMBILLING_E  EA-PS  EA-PS 
16 Program  GM_BILLING_MASS_WL Process objects in WL for Grants GMBILLING_E  EA-PS  EA-PS 
17 Program  KKA07F05 Formroutinen für SAPKKA07 (SchedMan-Anbindung) KKAG  APPL  SAP_FIN 
18 Program  LKKAEF05 Include LKKAEF05 KKAG  APPL  SAP_FIN 
19 Program  LKO71F06 Include LKO71F06 KABR  APPL  SAP_FIN 
20 Program  LMOF2F01 Formroutinen Füllen Monitortabellen KPEP  ABA  SAP_ABA 
21 Program  LUA_INV_PARALLEL_PROCESSF02 Include /EACA/LINV_PARALLEL_PROCESSF02 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
22 Program  MGLRVF00 F03_GET_ABRECHNUNGSDATEN GBRU  APPL  SAP_FIN 
23 Program  MGLRVTOP Include LGARXF05 GBRU  APPL  SAP_FIN 
24 Program  MKPT4F08 Anschluß Schedule Manager KPLA  APPL  SAP_FIN 
25 Program  QRP_WIPQTY_FORMS Form Routines DM_QRP  DIMP  ECC-DIMP 
26 Program  RCATSTCOTOP Include RCATSTCOTOP CATF  APPL  SAP_APPL 
27 Program  RCNRWSCMAF01 Include RCNRWSCMAF01 KAP5  APPL  SAP_APPL 
28 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
29 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
30 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
31 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
32 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
33 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
34 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
35 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
36 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
37 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
38 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
39 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
40 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
41 Program  RGJXDSMD Include RGJXDSMD GJVA  EA-JVA  EA-FIN 
42 Program  RGMBUDGET_TRANSFER_TO_FM Transfer Grants Management Budget to Funds Management GMBUDGETING_E  EA-PS  EA-PS 
43 Program  RGMGAAPPOST001 Include RGMGAAPPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
44 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
45 Program  RKATB_MAIN Include RKATB_FORMS KPEP_WORKLISTS_CO  APPL  SAP_FIN 
46 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
47 Program  RKPSYNCSTAT_FORMS Include RKPSYNCSTAT_FORMS KAPS  APPL  SAP_APPL 
48 Program  RKPSYNCSTAT_MAIN Include RKPSYNCSTAT_MAIN KAPS  APPL  SAP_APPL 
49 Program  RK_PEP_CM_DELFLG_SET Set Deletion Flag KPEP_WORKLISTS_CO  APPL  SAP_FIN 
50 Program  RK_PEP_WL_SEL000 Include RK_PEP_SEL000 - Selektion PEP allg. Teil KPEP_WORKLISTS_CO  APPL  SAP_FIN 
51 Program  RK_PEP_WL_SEL001 Include RK_PEP_SEL001 KPEP_WORKLISTS_CO  APPL  SAP_FIN 
52 Program  RK_PEP_WL_SEL_COSTOBJ Selection: Cost Object Hierarchy, General Cost Object KPEP_WORKLISTS_CO  APPL  SAP_FIN 
53 Program  RK_PEP_WL_SEL_PRODORD Selection: Manufacturing Orders and Product Cost Collectors KPEP_WORKLISTS_CO  APPL  SAP_FIN 
54 Program  RK_PEP_WL_SEL_PROJECT Project Selection Variants for Worklist KPEP_WORKLISTS_CO  APPL  SAP_FIN 
55 Program  RK_PEP_WL_SEL_SALESORD Selektion: Kundenaufträge KPEP_WORKLISTS_CO  APPL  SAP_FIN 
56 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
57 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
58 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
59 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
60 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
61 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
62 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
63 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
64 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
65 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
66 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
67 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
68 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
69 Program  UA_INV_PROCESS_SELECTION Verarbeitung der (Fin-Objekt-) Selektion im Periodenabschluss UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
70 Program  UA_INV_START_BATCH_INC Include UA_INV_START_BATCH_INC UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
71 Program  UA_INV_WORKLIST_SCHEDMAN Include UA_INV_WORKLIST_SCHEDMAN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
72 Program  UA_INV_WORKLIST_SELECTION Include UA_INV_WORKLIST_SELECTION UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW