Where Used List (Program) for SAP ABAP Table/Structure Field T001A-CURTP (T001A)
SAP ABAP Table/Structure Field 
T001A - CURTP (T001A) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPPCE/RFITEMAP | Vendor Line Item Display |  /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
 EA-FIN |
| 2 | Program |
/SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 3 | Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 4 | Program |
/SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ |
ST-A/PI |
|
| 5 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 8 | Program |
CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 9 | Program |
CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | CNVA_PCREA |
DMIS |
DMIS |
| 10 | Program |
EWUORGLO | EMU: Load Tables EWUORG and EWUWT | EWU |
APPL |
SAP_APPL |
| 11 | Program |
EWUSTDCV | Include EWUSTDCV | EWU |
APPL |
SAP_APPL |
| 12 | Program |
EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | EWU |
APPL |
SAP_APPL |
| 13 | Program |
EWUSTDGW | Include EWUSTDGW | EWU |
APPL |
SAP_APPL |
| 14 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FAGL_BSBW_HISTORY | Include FAGL_BSBW_HISTORY | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FAGL_FC_REMEASURE | Include FAGL_FC_REMEASURE | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Program |
FAGL_SLDATA | include for SL data reading | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Program |
FAGL_SL_TRANS_DATA | Include FAGL_SL_TRANS_DATA | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FGRWGE03 | FGRWGE03 | GRWT |
APPL |
SAP_FIN |
| 28 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
FPCR1KON | General Constants | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 31 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 32 | Program |
J_3RFFORM4 | Cash Flow Statement (Russia) | J3RF_RU_CN |
APPL |
SAP_FIN |
| 33 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 34 | Program |
L0F03F00 | L0F03F00 | FB0C |
APPL |
SAP_FIN |
| 35 | Program |
L0F03I01 | Extended Table Maintenance: Lower Level | FB0C |
APPL |
SAP_FIN |
| 36 | Program |
L0F06I01 | DISST_SET_MAT | FB0C |
APPL |
SAP_FIN |
| 37 | Program |
L0ORGI35 | Additional Check Logic for V_T001 | VS0C |
APPL |
SAP_APPL |
| 38 | Program |
LAA_DEPCUSF03 | Viewzeitpunkte Parallelwährungscustomizing | AA_BAS_CUS |
APPL |
SAP_FIN |
| 39 | Program |
LADK0F11 | FM converts accounting interface structures to internally used AM | AD01 |
APPL |
SAP_APPL |
| 40 | Program |
LADK0TOP | LADK0TOP | AD01 |
APPL |
SAP_APPL |
| 41 | Program |
LBDCCF03 | Include LBDCHF03 | DALE |
APPL |
SAP_APPL |
| 42 | Program |
LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
LF050TOP | LF050TOP | FBAS |
APPL |
SAP_FIN |
| 44 | Program |
LF107F03 | Include LF107F03 | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
LF107PROVISIONTOP | LF107PROVISIONTOP | FBAS |
APPL |
SAP_FIN |
| 46 | Program |
LF107TOP | LF107TOP | FBAS |
APPL |
SAP_FIN |
| 47 | Program |
LFAGL_ACCOUNT_BALANCEF01 | Include LFDBLF01 | FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
LFAGL_CUST_T882GF02 | Include LFAGL_CUST_T882GF02 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 49 | Program |
LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
LFAGL_SPL_SIMF25 | Include LFAGL_SPL_SIMF25 | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
LFCIMF01 | Form-Routinen zu FBS FC_DOCUMENT_INTERFACE_PROJECT_1 | FCIN |
APPL |
SAP_FIN |
| 52 | Program |
LFCINF06 | Form Routines for FM FC_DOCUMENT_ADDINFO_READ (LFCINU06) | FCIN |
APPL |
SAP_FIN |
| 53 | Program |
LFDBLF01 | Include LFDBLF01 | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
LFKB4FE0 | Include LEEWA_BULKYCLA | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
LFKB4TOP | LFKB4TOP | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
LFMGLACC_DERIVEF11 | Include LFMGLACC_DERIVEF11 | FMBS_ADDON |
EA-PS |
EA-PS |
| 57 | Program |
LFMPAF11 | Include LFMPAF11 | FMFS |
EA-PS |
EA-PS |
| 58 | Program |
LFMPAYF04 | GET_FM_BUKRS_CURR_FIELD | FMFS |
EA-PS |
EA-PS |
| 59 | Program |
LFMPU_RF16 | Include LFMPU_RF16 | FMFS |
EA-PS |
EA-PS |
| 60 | Program |
LFMRIF2V | LFMRIF2V | FMFS |
EA-PS |
EA-PS |
| 61 | Program |
LGD23F02 | Include LGD23F02 | GBAS |
APPL |
SAP_FIN |
| 62 | Program |
LGJVIF00 | JVA Integration Manager - SELECT subroutines | GJVA |
EA-JVA |
EA-FIN |
| 63 | Program |
LGJVPMF01 | Include LGJVPMF01 | GJVA |
EA-JVA |
EA-FIN |
| 64 | Program |
LGJVPMF03 | Include LGJVPMF03 | GJVA |
EA-JVA |
EA-FIN |
| 65 | Program |
LGLE_ADB_EX_CUSTF04 | TOP-Include | GADB_PER_APPL |
APPL |
SAP_FIN |
| 66 | Program |
LGLE_MCA_PER_CONF_ACCESSF01 | Include LGLE_MCA_AL_CONF_ACCESSF01 | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 67 | Program |
LGLT5F10 | Include LGLT5F10 | GLT0 |
APPL |
SAP_FIN |
| 68 | Program |
LGL_RETOP | LGL_RETOP | FBS |
APPL |
SAP_FIN |
| 69 | Program |
LGORGF01 | Include LGORGF01 | GBAS |
APPL |
SAP_FIN |
| 70 | Program |
LGORGF03 | Include LGORGF03 | GBAS |
APPL |
SAP_FIN |
| 71 | Program |
LJ1ABF10 | Include LJ1ABF10 | J1AA |
APPL |
SAP_FIN |
| 72 | Program |
LJ1ALF03 | Include LJ1ALF03 | J1AI |
APPL |
SAP_APPL |
| 73 | Program |
LJ1BFF06 | Include LJ1BFF06 | J1BA |
APPL |
SAP_APPL |
| 74 | Program |
LJ1IEWTF02 | Include LJ1IEWTF02 | J1ICIN30A |
APPL |
SAP_FIN |
| 75 | Program |
LKADPF10 | LKADPF10 | KAFM |
APPL |
SAP_APPL |
| 76 | Program |
LKADPF13 | LKADPF13 | KAFM |
APPL |
SAP_APPL |
| 77 | Program |
LKADPTOP | Include LKADPTOP | KAFM |
APPL |
SAP_APPL |
| 78 | Program |
LKALUF10 | Form Routines SAPLKALU | KKAL |
APPL |
SAP_FIN |
| 79 | Program |
LKKAGF11 | Results Analysis, Include | KKAG |
APPL |
SAP_FIN |
| 80 | Program |
LKKAGTOP | Data Definition Results Analysis | KKAG |
APPL |
SAP_FIN |
| 81 | Program |
LKO72F21 | Include LKO72F21 | KABR |
APPL |
SAP_FIN |
| 82 | Program |
LMBGBFWR | Include LRKPMO01 | MB |
APPL |
SAP_APPL |
| 83 | Program |
LMRMPF1E | SALDO_FW_PRUEFEN | MRM |
APPL |
SAP_APPL |
| 84 | Program |
LPC62F02 | Include LPC62F02 | KE1 |
APPL |
SAP_FIN |
| 85 | Program |
LRGREF03 | Data Collection | FBS |
APPL |
SAP_FIN |
| 86 | Program |
LWLF_F050TOP | LWLF_F050TOP | WZRE |
APPL |
SAP_APPL |
| 87 | Program |
MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 88 | Program |
MF42BTOP | Include | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | FB0C |
APPL |
SAP_FIN |
| 90 | Program |
MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | GBAS |
APPL |
SAP_FIN |
| 91 | Program |
MGJVDF00 | JV maintenance: Forms used throzghout the transaction | GJVA |
EA-JVA |
EA-FIN |
| 92 | Program |
MGJVDF40 | Forms for screen 0140 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 93 | Program |
MGJVDI40 | PAI for screen 0140 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 94 | Program |
MGJVDO35 | PBO for screen 0135 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 95 | Program |
MGJVDO40 | PBO for screen 0140 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 96 | Program |
MGJVDO50 | PBO for screen 0110 Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 97 | Program |
MGJVDTOP | Common Data for Joint Venture Master Transaction | GJVA |
EA-JVA |
EA-FIN |
| 98 | Program |
MGJVDUPF00 | JV maintenance: Forms used throghout the transaction | GJV_MD |
EA-JVA |
EA-FIN |
| 99 | Program |
MGJVDUPF40 | Include MGJVDUPF40 | GJV_MD |
EA-JVA |
EA-FIN |
| 100 | Program |
MGJVDUPI40 | Include MGJVDUPI40 | GJV_MD |
EA-JVA |
EA-FIN |
| 101 | Program |
MGJVDUPO35 | Include MGJVDUPO35 | GJV_MD |
EA-JVA |
EA-FIN |
| 102 | Program |
MGJVDUPO40 | Include MGJVDUPO40 | GJV_MD |
EA-JVA |
EA-FIN |
| 103 | Program |
MGJVDUPO50 | Include MGJVDUPO50 | GJV_MD |
EA-JVA |
EA-FIN |
| 104 | Program |
MGJVDUPTOP | Common Data for Joint Venture Master Transaction | GJV_MD |
EA-JVA |
EA-FIN |
| 105 | Program |
ML_ADJUST_FI | Reconciliation of Material Subledger and General Ledger | CKML |
APPL |
SAP_FIN |
| 106 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 107 | Program |
ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 108 | Program |
NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 109 | Program |
NEWGL_MONITOR_U01 | Include NEWGL_MONITOR_U01 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 110 | Program |
NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 111 | Program |
RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML |
APPL |
SAP_FIN |
| 112 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 113 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 114 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 115 | Program |
RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 116 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 117 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 118 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 119 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 120 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 121 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 124 | Program |
RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 125 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 127 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 129 | Program |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 130 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 132 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 133 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 134 | Program |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 135 | Program |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 136 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 137 | Program |
RFRTRSET | G/L Account Report Tree: Settings | FBS |
APPL |
SAP_FIN |
| 138 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC |
APPL |
SAP_FIN |
| 140 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 141 | Program |
RGJVBILL_EC | Form routines called by Billing SAPscript | GJV2 |
EA-JVA |
EA-FIN |
| 142 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 143 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 144 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 145 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 146 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 147 | Program |
RGUCHEFI | Check currency settings for FI-GL fixed ledgers | GBAS |
APPL |
SAP_FIN |
| 148 | Program |
RGUFILL882FLEX | Fill report table T882 flexible general ledger | GLT0 |
APPL |
SAP_FIN |
| 149 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 150 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 153 | Program |
SAPF100B | Foreign Currency Valuation Include | FBAS |
APPL |
SAP_FIN |
| 154 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 155 | Program |
SAPF100_SLDATA | include for SL data reading | GLT0 |
APPL |
SAP_FIN |
| 156 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
SAPF10DD | SAPF100 and SAPF101 Include | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML |
APPL |
SAP_FIN |
