Where Used List (Program) for SAP ABAP Table/Structure Field T001A-CURTP2 (T001A)
SAP ABAP Table/Structure Field
T001A - CURTP2 (T001A) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/RFITEMAP | Vendor Line Item Display | ||||
| 2 | /SAPPCE/RFITEMAR | Customer Line Item Display | ||||
| 3 | /SAPPCE/RFITEMGL | G/L Account Line Item Display | ||||
| 4 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 5 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 6 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 7 | CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 8 | CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 9 | EWUORGLO | EMU: Load Tables EWUORG and EWUWT | ||||
| 10 | EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | ||||
| 11 | EWUSTDGW | Include EWUSTDGW | ||||
| 12 | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ||||
| 13 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 14 | FAGL_FC_REMEASURE | Include FAGL_FC_REMEASURE | ||||
| 15 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 16 | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ||||
| 17 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 18 | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | ||||
| 19 | FGRWGE03 | FGRWGE03 | ||||
| 20 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 21 | J_3RFFORM4 | Cash Flow Statement (Russia) | ||||
| 22 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 23 | L0F03F00 | L0F03F00 | ||||
| 24 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 25 | L0F06I01 | DISST_SET_MAT | ||||
| 26 | L0ORGI35 | Additional Check Logic for V_T001 | ||||
| 27 | LADK0F11 | FM converts accounting interface structures to internally used AM | ||||
| 28 | LBDCCF03 | Include LBDCHF03 | ||||
| 29 | LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | ||||
| 30 | LF050TOP | LF050TOP | ||||
| 31 | LFAGL_ACCOUNT_BALANCEF01 | Include LFDBLF01 | ||||
| 32 | LFAGL_CUST_T882GF02 | Include LFAGL_CUST_T882GF02 | ||||
| 33 | LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | ||||
| 34 | LFCIMF01 | Form-Routinen zu FBS FC_DOCUMENT_INTERFACE_PROJECT_1 | ||||
| 35 | LFCINF06 | Form Routines for FM FC_DOCUMENT_ADDINFO_READ (LFCINU06) | ||||
| 36 | LFDBLF01 | Include LFDBLF01 | ||||
| 37 | LFMGLACC_DERIVEF11 | Include LFMGLACC_DERIVEF11 | ||||
| 38 | LFMPAF11 | Include LFMPAF11 | ||||
| 39 | LFMPAYF04 | GET_FM_BUKRS_CURR_FIELD | ||||
| 40 | LGD23F02 | Include LGD23F02 | ||||
| 41 | LGJVIF00 | JVA Integration Manager - SELECT subroutines | ||||
| 42 | LGJVPMF01 | Include LGJVPMF01 | ||||
| 43 | LGJVPMF03 | Include LGJVPMF03 | ||||
| 44 | LGLE_ADB_EX_CUSTF04 | TOP-Include | ||||
| 45 | LGLE_MCA_PER_CONF_ACCESSF01 | Include LGLE_MCA_AL_CONF_ACCESSF01 | ||||
| 46 | LGLT5F10 | Include LGLT5F10 | ||||
| 47 | LGORGF01 | Include LGORGF01 | ||||
| 48 | LGORGF03 | Include LGORGF03 | ||||
| 49 | LJ1ABF10 | Include LJ1ABF10 | ||||
| 50 | LJ1ALF03 | Include LJ1ALF03 | ||||
| 51 | LJ1BFF06 | Include LJ1BFF06 | ||||
| 52 | LJ1IEWTF02 | Include LJ1IEWTF02 | ||||
| 53 | LKALUF10 | Form Routines SAPLKALU | ||||
| 54 | LKKAGF11 | Results Analysis, Include | ||||
| 55 | LMBGBFWR | Include LRKPMO01 | ||||
| 56 | LPC62F02 | Include LPC62F02 | ||||
| 57 | LWLF_F050TOP | LWLF_F050TOP | ||||
| 58 | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | ||||
| 59 | MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | ||||
| 60 | MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | ||||
| 61 | MGJVDF00 | JV maintenance: Forms used throzghout the transaction | ||||
| 62 | MGJVDI40 | PAI for screen 0140 Joint Venture Master Transaction | ||||
| 63 | MGJVDTOP | Common Data for Joint Venture Master Transaction | ||||
| 64 | MGJVDUPF00 | JV maintenance: Forms used throghout the transaction | ||||
| 65 | MGJVDUPI40 | Include MGJVDUPI40 | ||||
| 66 | MGJVDUPTOP | Common Data for Joint Venture Master Transaction | ||||
| 67 | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | ||||
| 68 | ML_VFM_TOP | Include ML_VFM_TOP | ||||
| 69 | RFEWA001 | FI <-> Company Code Analysis (Without Status) | ||||
| 70 | RFFMRC01 | FI-FM Line Comparison | ||||
| 71 | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ||||
| 72 | RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ||||
| 73 | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ||||
| 74 | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ||||
| 75 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 76 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 77 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 78 | RFITEMAP | Vendor Line Item Display | ||||
| 79 | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ||||
| 80 | RFITEMAR | Customer Line Item Display | ||||
| 81 | RFITEMAR_NO2 | Include RFITEMAR_NO2 | ||||
| 82 | RFITEMGL | G/L Account Line Item Display | ||||
| 83 | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ||||
| 84 | RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ||||
| 85 | RFITEM_INC | Include RFITEM_INC | ||||
| 86 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 87 | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ||||
| 88 | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | ||||
| 89 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ||||
| 90 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 91 | RGJJVD00 | Joint Venture Detailed Information | ||||
| 92 | RGJVBILL_EC | Form routines called by Billing SAPscript | ||||
| 93 | RGJVCB03 | Cutback - General includes | ||||
| 94 | RGJVCB15 | RGJVCB15 | ||||
| 95 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 96 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 97 | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ||||
| 98 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 99 | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | ||||
| 100 | RGUFILL882FLEX | Fill report table T882 flexible general ledger | ||||
| 101 | SAPF100_POSTINGS | include for postings | ||||
| 102 | SAPRCKMG | Display of ML-Relevant Customizing Settings |