Where Used List (Program) for SAP ABAP Table/Structure Field T000-MWAER (T000)
SAP ABAP Table/Structure Field T000 - MWAER (T000) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISDFPS/LPPEUIMPOF04 Funktionen zu Dynpro 200 /ISDFPS/CPPEMPO  EA-DFPS  EA-DFPS 
2 Program  /SSA/ABO /SSA/ABO /SSA/     ST-A/PI 
3 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
4 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
5 Program  /SSA/BUA GUO upgrade service: Application specific /SSA/     ST-A/PI 
6 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
7 Program  ACE_SOP_HR_DATA_TRANSFERF01_03 SELECT_DATA_FROM_HR_SYSTEM FI-SOA  EA-FIN  EA-FIN 
8 Program  BAB20E03 Start of Selection MCB  APPL  SAP_APPL 
9 Program  BAB25E03 Start of Selection MCB  APPL  SAP_APPL 
10 Program  CNVA_PCREA_GRIR_SUB_FORM Include for GRIR form routines CNVA_PCREA  DMIS  DMIS 
11 Program  CNVA_PCREA_WIP_RECON_FAGL PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL CNVA_PCREA  DMIS  DMIS 
12 Program  CNVA_PCREA_WIP_RECON_FAGL_SUB PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL CNVA_PCREA  DMIS  DMIS 
13 Program  CNV_20000_D_PRE Include CNV_20000_D_PRE CNV_20000  DMIS  DMIS 
14 Program  CNV_20000_FORMS Include CNV_20000_FORMS CNV_20000  DMIS  DMIS 
15 Program  COPCAX01 EC-PCA: XPRA for Conversion of Control Tables EC-PCA to Rel. 3.0 KE1C  APPL  SAP_FIN 
16 Program  EWUORGLO EMU: Load Tables EWUORG and EWUWT EWU  APPL  SAP_APPL 
17 Program  FBICRC_CALCULATE_DIFF_F04 Include FBICRC_CALCULATE_DIFF_F04 FB_ICRC  EA-FIN  EA-FIN 
18 Program  FBICRC_GENERATE_CUST_F03 Include FBICRC_GENERATE_CUST_F03 FB_ICRC  EA-FIN  EA-FIN 
19 Program  FM06IFAP_DATEN_SELEKTION_AP IncludeLVHURMTOP ME  APPL  SAP_APPL 
20 Program  FM06IFPS_BELEGE_AUFBEREITEN IncludeLVHURMTOP ME  APPL  SAP_APPL 
21 Program  FM06KF02_T001_LESEN FM06KF02_T001_LESEN ME  APPL  SAP_APPL 
22 Program  GRPCRTA_MGLOPURVAP07C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Program  INST_MODIFYUSER SAP Installation: Setting Currency and Date Format for User ADMINBC S_RRR_BCCUST  BASIS  SAP_BASIS 
24 Program  INST_SETCURRENCY SAP Installation: Setting Global Currency for All Clients S_RRR_BCCUST  BASIS  SAP_BASIS 
25 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
26 Program  L0F03I01 Extended Table Maintenance: Lower Level FB0C  APPL  SAP_FIN 
27 Program  L0F53I01 Include L0F53I01 FMBS_ADDON  EA-PS  EA-PS 
28 Program  L0F59F02 Include L0F59F02 FMBS  APPL  SAP_FIN 
29 Program  L0KE5F10 EC-PCA: Enhancements to View Maintenance for V_TKA00_PC KE1C  APPL  SAP_FIN 
30 Program  LBAPIS1068F11 Include LBAPIS1068F11 WAKT  APPL  SAP_APPL 
31 Program  LBAPIS1073F01 Include LBAPIS1073F01 WAKT  APPL  SAP_APPL 
32 Program  LBDCCF03 Include LBDCHF03 DALE  APPL  SAP_APPL 
33 Program  LCNVA_PCREA_GRIRF01 Include for Forms CNVA_PCREA  DMIS  DMIS 
34 Program  LF036F00 FORM Routines for Exchange Rate Differences FBAS  APPL  SAP_FIN 
35 Program  LF044F00 FORM routines FBS  APPL  SAP_FIN 
36 Program  LFAGL_COFI_ONLRECF0L DETERMINE_VALUES_FOR_ACC FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
37 Program  LFAGL_CUST_T882GF02 Include LFAGL_CUST_T882GF02 FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
38 Program  LFCEU01I20 Include LFCEU01I20 FCEU  APPL  SAP_FIN 
39 Program  LFCINF02 Form Routines for FM FC_DOCUMENT_PROJECT (LFCINU02) FCIN  APPL  SAP_FIN 
40 Program  LFCINF05 Form Routines for FM FC_ITEM_BREAKDOWN_FROM_DOC_GET FCIN  APPL  SAP_FIN 
41 Program  LFCINF11 Form Routines for FM FC_DOCUMENT_POST_INTERFACE FCIN  APPL  SAP_FIN 
42 Program  LFV97F20 Forms for Accruals/Deferrals FVVW  EA-FINSERV  EA-FINSERV 
43 Program  LFVSSF01 Securities FORM Routines FTVV  EA-FINSERV  EA-FINSERV 
44 Program  LFVWEF01 LFVWEF01 FVVW  EA-FINSERV  EA-FINSERV 
45 Program  LFVWETOP LFVWETOP FVVW  EA-FINSERV  EA-FINSERV 
46 Program  LGLE_ADB_EX_CUSTF04 TOP-Include GADB_PER_APPL  APPL  SAP_FIN 
47 Program  LGLE_MCA_PER_CONF_ACCESSF01 Include LGLE_MCA_AL_CONF_ACCESSF01 FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
48 Program  LGORGF03 Include LGORGF03 GBAS  APPL  SAP_FIN 
49 Program  LJ1ALF03 Include LJ1ALF03 J1AI  APPL  SAP_APPL 
50 Program  LKALDF0S READ_CLIENT KKAL  APPL  SAP_FIN 
51 Program  LKALDF1C ALV_MARK_RECORDS KKAL  APPL  SAP_FIN 
52 Program  LKALDTOP LKALDTOP KKAL  APPL  SAP_FIN 
53 Program  LKALPF03 LKALPF03 KKAL  APPL  SAP_FIN 
54 Program  LKALPF05 LKALPF05 KKAL  APPL  SAP_FIN 
55 Program  LKALPF08 LKALPF08 KKAL  APPL  SAP_FIN 
56 Program  LKKP4F0R Include LKKP4F0R KKPP  APPL  SAP_FIN 
57 Program  LKKP4F0T Include LKKP4F0T KKPP  APPL  SAP_FIN 
58 Program  LKKP4F0X FILL_RK70S_F0F KKPP  APPL  SAP_FIN 
59 Program  LMASS_EINE_UTILITIESF01 Include LMASS_VENDOR_UTILITIESF01 WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
60 Program  LMCB3F06 Fill WERKS WAERS MCB  APPL  SAP_APPL 
61 Program  LMEL0F01 Vendor Evaluation: Processing of Material Evaluations MEL  APPL  SAP_APPL 
62 Program  LMEPRF0T LMEPRF0T ME  APPL  SAP_APPL 
63 Program  LMEPRF0U LMEPRF0U ME  APPL  SAP_APPL 
64 Program  LPC66F06 Include LPC66F06 KE1  APPL  SAP_FIN 
65 Program  LPC66F17 Include LPC66F17 KE1  APPL  SAP_FIN 
66 Program  LPCA_POSTF02 Include LPCA_POSTF02 KE1  APPL  SAP_FIN 
67 Program  LPCGEN2F01 Include LPCGEN2F01 KE1C  APPL  SAP_FIN 
68 Program  LPCGENF01 Include LPCGENF01 KE1C  APPL  SAP_FIN 
69 Program  LPCTEF02 Include LPCTEF02 KE1  APPL  SAP_FIN 
70 Program  LTBLPF01 Include LTBLPF01 ATBLP  DIMP  ECC-DIMP 
71 Program  LTBLPTOP LTBLPTOP ATBLP  DIMP  ECC-DIMP 
72 Program  LWAK1F9L FB_CONVERT_TO_FOREIGN_CURRENCY WAKT  APPL  SAP_APPL 
73 Program  LWMF1F09 Forms for converting sales currency - one plan WAKT  APPL  SAP_APPL 
74 Program  LWRF_PPW08F63 Include LWRF_PPW08F63 WRF_PPW_WORKBENCH  EA-RETAIL  EA-RETAIL 
75 Program  LWRF_RPR_PROMO_PPW02F52 Include LWRF_RPR_PROMO_PPW02F52 WRF_RPR_PROMO_PPW  EA-RETAIL  EA-RETAIL 
76 Program  MF21AF10 Form Routines for Screen 1100: View (Master Data) FC00  APPL  SAP_FIN 
77 Program  MM06IFKO_T001_SETZEN_EKORG MEPO_ITEM_WERE_SETZEN ME  APPL  SAP_APPL 
78 Program  MM06IFKO_T001_SETZEN_WERK MEPO_ITEM_WERE_SETZEN ME  APPL  SAP_APPL 
79 Program  MM06LF0W Vendor Evaluation: Subroutines MEL  APPL  SAP_APPL 
80 Program  MWAK1F01 Forms Creation Itabs for report display MB WAKT  APPL  SAP_APPL 
81 Program  MWAKAF02 Price/quantity maintenance at plant level WAKT  APPL  SAP_APPL 
82 Program  MWAKAF13_COM_CONVERT_VALUE_ON_ COM_CONVERT_VALUE_ON_CURR WAKT  APPL  SAP_APPL 
83 Program  MWMFAF01_FB_CONVERT_TO_FOREIGN FB_CONVERT_TO_FOREIGN_CURRENCY WAKT  APPL  SAP_APPL 
84 Program  MWMFAF04_CONV_VALUE_TO_ANOTHER CONV_VALUE_TO_ANOTHER_CURR WAKT  APPL  SAP_APPL 
85 Program  RCOFIF10 Form routines for FI comparison - reconciliation ledger KEU0  APPL  SAP_FIN 
86 Program  RCOPCA07 EC-PCA: Display Settings for Profit Center Accounting KE1  APPL  SAP_FIN 
87 Program  RCOPCA20 Transfer Prices: Reconciliation with Quantity-Based Planning KE1C  APPL  SAP_FIN 
88 Program  RCOPCA37F01 EC-PCA: Forms zu RCOPCA37 KE1  APPL  SAP_FIN 
89 Program  RFDRRANZ Accounts Receivable Information System FBD  APPL  SAP_FIN 
90 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
91 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
92 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
93 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
94 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
95 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
96 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
97 Program  RFDRRE04H Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
98 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
99 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
100 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
101 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
102 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
103 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
104 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
105 Program  RFEWA001 FI <-> Company Code Analysis (Without Status) FEU0  APPL  SAP_FIN 
106 Program  RFFMFGTCL Travel Congressional Limitation / Status of Funds FMFG_JFMIP_E  EA-PS  EA-PS 
107 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
108 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
109 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
110 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
111 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
112 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
113 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
114 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
115 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
116 Program  RFKRRANZ Vendor Information System FBK  APPL  SAP_FIN 
117 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
118 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
119 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
120 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
121 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
122 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
123 Program  RFVWINF2 Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account FVVW  EA-FINSERV  EA-FINSERV 
124 Program  RGCBILA0 Consolidation Data Extract FKUC  APPL  SAP_FIN 
125 Program  RGCEUR40 Cons.Ledger: Curr.Type 30 --> 80 FKEU_UC  APPL  SAP_FIN 
126 Program  RGCEUR41 Consolidation Processing Ledger: Currency Type 80 -> 30 FKEU_UC  APPL  SAP_FIN 
127 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
128 Program  RGU88122 RGUUMSAL Conversion of FI-SL Allocation Tables GBAS  APPL  SAP_FIN 
129 Program  RICL_CLAIMS_LISTF01 Include RICL_CLAIMS_LISTF01 ICL_EXTRACT  FS-CM  INSURANCE 
130 Program  RICL_REASSIGNMENT List of All Reassigned Payments ICL_EXTRACT  FS-CM  INSURANCE 
131 Program  RICL_STATUS_REPORTS Worklist ICL_EXTRACT  FS-CM  INSURANCE 
132 Program  RKEPCGL1 EC-PCA: Regenerate Settings for Profit Center Accounting KE1C  APPL  SAP_FIN 
133 Program  RKUMCTYP Fill Currency Type in Controlling Area KBAS  APPL  SAP_FIN 
134 Program  RM06IBKI Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records ME  APPL  SAP_APPL 
135 Program  RM06LBAT Evaluation of Automatic Subcriteria per Vendor MEL  APPL  SAP_APPL 
136 Program  RM06LBEW Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
137 Program  RMFAS133 SFAS 133/138 in MM ME  APPL  SAP_APPL 
138 Program  SAPL0SZZ SAPL0SZZ STRM  BASIS  SAP_BASIS 
139 Program  SAPL0SZZ SAPL0SZZ STRM  BASIS  SAP_BASIS 
140 Program  SAPL0SZZ SAPL0SZZ STRM  BASIS  SAP_BASIS 
141 Program  SAPL0SZZ SAPL0SZZ STRM  BASIS  SAP_BASIS 
142 Program  SAPL0SZZ SAPL0SZZ STRM  BASIS  SAP_BASIS 
143 Program  SAPL0SZZ SAPL0SZZ STRM  BASIS  SAP_BASIS 
144 Program  SAPL0SZZ SAPL0SZZ STRM  BASIS  SAP_BASIS 
145 Program  SDFAS133 SFAS 133/138 SD VA  APPL  SAP_APPL