Where Used List (Program) for SAP ABAP Table/Structure Field T001-RCOMP (T001)
SAP ABAP Table/Structure Field
T001 - RCOMP (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | ||||
| 2 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 3 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 4 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 5 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 6 | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | ||||
| 7 | CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | ||||
| 8 | CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 9 | CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 10 | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ||||
| 11 | CNV_20551_P_CHECK_ORG0 | Program include | ||||
| 12 | CON_FIN_CALL_ACCT_INTFF06 | Include CON_FIN_CALL_ACCT_INTFF06 | ||||
| 13 | EWUORGLO | EMU: Load Tables EWUORG and EWUWT | ||||
| 14 | EWUSTDCV | Include EWUSTDCV | ||||
| 15 | EWUSTECR_40 | EMU Standard : Specific Conversion Routines for Release 4.0 | ||||
| 16 | EWUTSLLO | EMU: Entries in table EWUTSL | ||||
| 17 | F110OI00 | Posting Interface Start | ||||
| 18 | F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | ||||
| 19 | F110STOP | Topinclude F110 | ||||
| 20 | F110VFW0 | F110VFW0 | ||||
| 21 | F111SFUT | Include F111SFUT | ||||
| 22 | FBICRC003_DATA_REC_DBOPS_CLI | Include FBICRC001_DATA_REC_DBOPS_CLI | ||||
| 23 | FBICRC003_DATA_REC_F04 | Include FBICRC001_DATA_REC_F04 | ||||
| 24 | FGVTRF10 | prepare main screen (form) | ||||
| 25 | FICEUR20 | Euro: Reconcile ECMCT with integration | ||||
| 26 | FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ||||
| 27 | FICICA50 | Check Cons Proc.Ledger against Gen./Cons Stag. Ledger | ||||
| 28 | FICICA60 | Delete Docs and Totals Records Updated in Realtime | ||||
| 29 | FICICA8F | Form-Routinen | ||||
| 30 | FICREC0F | Form-Routinen | ||||
| 31 | FM08REB0_BUCHUNGSKREIS_LESEN | BUCHUNGSKREIS_LESEN | ||||
| 32 | GLE_ADB_MAM_DB | Include GLE_ADB_MAM_DB | ||||
| 33 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 34 | IEKCASH0 | INTERNAL: Form Class Library | ||||
| 35 | ISM_FORMCLASS_CASHPAY_RECEIPT | INTERN: Formularklassenbibliothek | ||||
| 36 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 37 | L0F03F00 | L0F03F00 | ||||
| 38 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 39 | L0F12F00 | L0F12F00 | ||||
| 40 | L0F12I01 | L0F12I01 | ||||
| 41 | L0F53I01 | Include L0F53I01 | ||||
| 42 | L0F59F02 | Include L0F59F02 | ||||
| 43 | L0ORGI35 | Additional Check Logic for V_T001 | ||||
| 44 | LACKKF01 | Include LACKKF01 | ||||
| 45 | LAIACF01 | Include LAIACF01 | ||||
| 46 | LAIPKF03 | General layout sets | ||||
| 47 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 48 | LCNVA_PCREA_GRIRF01 | Include for Forms | ||||
| 49 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 50 | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | ||||
| 51 | LF036F00 | FORM Routines for Exchange Rate Differences | ||||
| 52 | LF036TOP | LF036TOP | ||||
| 53 | LF040F00 | FORM Routines | ||||
| 54 | LF044F00 | FORM routines | ||||
| 55 | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ||||
| 56 | LF111F01 | Include LF111F01 | ||||
| 57 | LF11PF2L | Include LF11PF2L | ||||
| 58 | LF11PF2U | Include LF11PF2U | ||||
| 59 | LF300F01 | Include LF300F01 | ||||
| 60 | LFACIF02 | FI Interface: Substitution | ||||
| 61 | LFACIF0L | GET_CURRENCY | ||||
| 62 | LFACIF0U | CHECK_SINGLE_WAERS_CURTP | ||||
| 63 | LFACIF2P | DETERMINE_CURRENCY | ||||
| 64 | LFACIF2Z | SUBST_VBUND | ||||
| 65 | LFACIF3P | TP_PL_ITEMS_ADD | ||||
| 66 | LFACIF3U | SUBST_CLEARING | ||||
| 67 | LFACIF3Y | DETER_BALANCE | ||||
| 68 | LFACIF61 | SUBST_CURRENCY | ||||
| 69 | LFACIF63 | CREATE_ACC_ITEMS | ||||
| 70 | LFACIF69 | Include LFACIF69 | ||||
| 71 | LFACIF83 | Include LFACIF83 | ||||
| 72 | LFACIF93 | Include LFACIF93 | ||||
| 73 | LFACIFC3 | DEDUCTIONS | ||||
| 74 | LFAGL_COFI_ONLRECF0Q | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 75 | LFAGL_RFCF01 | Include LTFC_RFCF01 | ||||
| 76 | LFAGL_RFCTOP | LFAGL_RFCTOP | ||||
| 77 | LFAGL_SPL_SIMF22 | Include LFAGL_SPL_SIMF22 | ||||
| 78 | LFB_ICRC_SERVICESF01 | Include LFB_ICRC_SERVICESF01 | ||||
| 79 | LFCA1F03 | Include LFCA1F03 | ||||
| 80 | LFCB1F01 | Include LFCB1F01 | ||||
| 81 | LFCDPI01 | Include LFCDPI01 | ||||
| 82 | LFCIMF01 | Form-Routinen zu FBS FC_DOCUMENT_INTERFACE_PROJECT_1 | ||||
| 83 | LFCINF01 | Form Routines for FM FC_BUNITNAME_CREATE (LFCINU01) | ||||
| 84 | LFCINF02 | Form Routines for FM FC_DOCUMENT_PROJECT (LFCINU02) | ||||
| 85 | LFCINF06 | Form Routines for FM FC_DOCUMENT_ADDINFO_READ (LFCINU06) | ||||
| 86 | LFCINF32 | Form Routines FC_EURO_RECONCILE_1 | ||||
| 87 | LFCINF39 | Form Routines for FM FC_INTEGRATION_39 | ||||
| 88 | LFCINF40 | Form routines for FBS FC_GROUP_ACCOUNTS_ASSIGN_CHECK | ||||
| 89 | LFCINF41 | Form-Routinen zu FBS FC_RCOMP_BUKRS_LOCAL_CURR_COMP | ||||
| 90 | LFCINFA1 | Split 2 von LFCINF24 | ||||
| 91 | LFCP1F01 | Include LFCP1F01 | ||||
| 92 | LFCP2F01 | Include LFCP2F01 | ||||
| 93 | LFDCBFR0 | Include LFDCBFR0 | ||||
| 94 | LFIE2F02 | Include LFIE2F02 | ||||
| 95 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 96 | LFPRQF04 | Include LFPRQF04 | ||||
| 97 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 98 | LFRR1F01 | FORM Routines for function group FRR1 | ||||
| 99 | LFSKBF01 | Include LFSKBF01 | ||||
| 100 | LGARCF10 | Routines for Function Modules in Group GARC | ||||
| 101 | LGD23F01 | Include LGD23F01 | ||||
| 102 | LGDX3F02 | Include LGDX3F02 | ||||
| 103 | LGJVIF2N | Include LGJVIF2N | ||||
| 104 | LGLCFF05 | Sum up DB | ||||
| 105 | LGLE2F01 | General FORM Routines | ||||
| 106 | LGLE_MCA_PER_CONF_ACCESSF01 | Include LGLE_MCA_AL_CONF_ACCESSF01 | ||||
| 107 | LGLINF10 | Forms für Konditionen | ||||
| 108 | LGLT0F59 | Split based on account balance | ||||
| 109 | LGLT0F63 | Include LGLT0F63 | ||||
| 110 | LGORGF01 | Include LGORGF01 | ||||
| 111 | LGORGF03 | Include LGORGF03 | ||||
| 112 | LGUREF03 | Include LGUREF03 | ||||
| 113 | LICL_CDC_EXTF03 | Include LICL_CDC_EXTF03 | ||||
| 114 | LICRC20F02 | Include LICRC20F02 | ||||
| 115 | LICRC20F16 | Include LICRC20F16 | ||||
| 116 | LICRC20_VIEWSF01 | Include LICRC20_VIEWSF01 | ||||
| 117 | LJ1ALF03 | Include LJ1ALF03 | ||||
| 118 | LKEO_BUKRSF01 | Include LKEO_BUKRSF01 | ||||
| 119 | LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | ||||
| 120 | LPC21TOP | Include LPC21TOP | ||||
| 121 | LPYFMF03 | Include LPYFMF03 | ||||
| 122 | LRSTTD02 | Data include for company code | ||||
| 123 | LRSTTF01 | Include LRSTTF01 | ||||
| 124 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 125 | LTFC_RFCF01 | Include LTFC_RFCF01 | ||||
| 126 | LTFC_RFCTOP | LTFC_RFCTOP | ||||
| 127 | LTXILM_SRVF01 | Include LTXILM_SRVF01 | ||||
| 128 | MF05AFB0_BUCHUNGSKREIS_WAEHRUN | BUCHUNGSKREIS_WAEHRUNGEN | ||||
| 129 | MF05AFBENJ | Include MF05AFBENJ | ||||
| 130 | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | ||||
| 131 | MF05AOENJ | Include MF05AOENJ | ||||
| 132 | MF05ATOP | Include LCUVFF04 | ||||
| 133 | MF10CF01 | Functions | ||||
| 134 | MF10CF50 | Pop-up | ||||
| 135 | MF10CTOP | Data | ||||
| 136 | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | ||||
| 137 | MFCX1F00 | MFCX1F00 | ||||
| 138 | MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | ||||
| 139 | MGCU0CO1 | MGCU0CO1 | ||||
| 140 | MGCU0F01_CHANGES_FOR_VALUTYP | CHANGES_FOR_VALUTYP | ||||
| 141 | MGCU0F01_LESE_T001 | LESE_T001 | ||||
| 142 | MGCU0F02_D140_OK_CODE_OLD | D140_OK_CODE_OLD | ||||
| 143 | MGCU0F02_READ_T001_FOR_BUKRS | READ_T001_FOR_BUKRS | ||||
| 144 | MGCU0F03_ASSIGN_ALL_BUKRS | ASSIGN_ALL_BUKRS | ||||
| 145 | MGCU0F03_D157_OK_CODE_OLD | D157_OK_CODE_OLD | ||||
| 146 | MGCU0I10_D110_CHANGE_INTTAB | D110_CHANGE_INTTAB | ||||
| 147 | MGCU0I41_D141_CHECK_INPUT | D141_CHECK_INPUT | ||||
| 148 | MGCU0IN4 | Include MGCU0IN4 | ||||
| 149 | MGCU0V00_LOESCHEN_D131 | LOESCHEN_D131 | ||||
| 150 | MGCU0V00_SICHERN_D105 | SICHERN_D105 | ||||
| 151 | MGCU0V00_SICHERN_D110 | SICHERN_D110 | ||||
| 152 | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | ||||
| 153 | MGCU1F02 | MGCU1F02 | ||||
| 154 | RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | ||||
| 155 | RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | ||||
| 156 | RFEWA001 | FI <-> Company Code Analysis (Without Status) | ||||
| 157 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 158 | RFFMFG_1099_C | Tax Form 1099-C | ||||
| 159 | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ||||
| 160 | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ||||
| 161 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 162 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 163 | RFINDEX | FI Consistency Check | ||||
| 164 | RFINDEX_NACC | FI Consistency Check | ||||
| 165 | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | ||||
| 166 | RFRTRSET | G/L Account Report Tree: Settings | ||||
| 167 | RGCBILA0 | Consolidation Data Extract | ||||
| 168 | RGCDOW30 | FI-LC: FI Data Extract Download | ||||
| 169 | RGCEDR20 | Download Extract to R/2 RF-KONS | ||||
| 170 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 171 | RGCMBUD0 | Definition of Data for Data Extract | ||||
| 172 | RGCVIM00 | Call View Maintenance | ||||
| 173 | RGIVSLC0 | SAP Exits for FI-LC/EC-MC | ||||
| 174 | RGLCHK00 | Check Rollup | ||||
| 175 | RGLVS000 | Rollup: Cross-Client User Exits | ||||
| 176 | RGLVU000 | Rollup: Client-Dependent User Exits | ||||
| 177 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 178 | RGUCOMP4 | Ledger Comparison | ||||
| 179 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 180 | RKCFISEL | SAP-EIS: Program for Data Collection from FI | ||||
| 181 | RKEPCRIF | Fi-Datenübernahme | ||||
| 182 | SAPDFKZ1 | Payment Program Configuration | ||||
| 183 | SAPF011 | Carry Forward G/L Balances | ||||
| 184 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 185 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 186 | SAPF100_SLDATA | include for SL data reading | ||||
| 187 | SAPFF001 | General FI Subroutines | ||||
| 188 | SAPFGSTO | Reverse FI-SL Documents | ||||
| 189 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 190 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 191 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 192 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 193 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 194 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 195 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 196 | SAPRCKMG | Display of ML-Relevant Customizing Settings | ||||
| 197 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 198 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures |