Where Used List (Program) for SAP ABAP Table/Structure Field T001K-BWMOD (T001K)
SAP ABAP Table/Structure Field
T001K - BWMOD (T001K) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 2 | /SAPPSPRO/LPI_ADDF04 | Include /SAPPSPRO/LPI_ADDF04 | ||||
| 3 | CKMLAVR_DISTRIBUTION | Verteilung der Skalierungsdifferenzen | ||||
| 4 | CS_ITM_CHECK | Unterprogramme zur Prüfung von Stücklistenpositionen | ||||
| 5 | EWUMEBAN_40 | Fill New Fields in Release 4.0 in Table EBAN | ||||
| 6 | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | ||||
| 7 | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | ||||
| 8 | EWUMMPOA | Analysis of Purchase Order History | ||||
| 9 | EWUMMPOB | Compare PO History and GR/IR Clearing Account | ||||
| 10 | EWUMMPOF | PO History Differences <=> Open Items in FI | ||||
| 11 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 12 | FM07MEW0 | Include LMATERIAL_EXTRACTORF02 | ||||
| 13 | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | ||||
| 14 | J_1AIDX2 | J_1AIDX2 | ||||
| 15 | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | ||||
| 16 | J_1AMGMC | Replacement Cost Valuation (Colombia) | ||||
| 17 | J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | ||||
| 18 | J_1BEFD_MAIN_TOP | Include J_1BEFD_MAIN_TOP | ||||
| 19 | J_1BLFC6_FORMS | Include J_1BLFC6_FORMS | ||||
| 20 | J_1BLFC6_TOP | Include J_1BLFC6_TOP | ||||
| 21 | J_3RM11_PDF | JIT: internal table administration, shared buffer | ||||
| 22 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 23 | J_3RMOBVEDF06 | Beginning stock/value prepare | ||||
| 24 | J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | ||||
| 25 | L0MBOF01 | Include L0MBOF01 | ||||
| 26 | L0MBWF00 | L0MBWF00 | ||||
| 27 | LCKMBF0A | Form routines beginning with "a" | ||||
| 28 | LCKMBTOP | Include LCKMBTOP | ||||
| 29 | LCKMMF01 | Include LCKMMF01 | ||||
| 30 | LCMDIF01 | Include LCMDIF01 | ||||
| 31 | LCON_FIN_SETTLEMENTF07 | Include LCON_FIN_SETTLEMENTF07 | ||||
| 32 | LCSDIFCH | PURCHASING_DATA_INIT | ||||
| 33 | LCSDIFG9 | SAKTO_PRUEFEN | ||||
| 34 | LCSDIFGA | SAKTO_FIND | ||||
| 35 | LCSDIFHO | T001K_LESEN | ||||
| 36 | LCSDITOP | LCSDITOP | ||||
| 37 | LEBNEF21 | Include LEBNEF21 | ||||
| 38 | LEHSWA_420F05 | Kontierung Verarbeitung PAI Dynpro 0200 | ||||
| 39 | LEINRF26 | Read delivery address for purchase order item | ||||
| 40 | LFLQSERVF03 | Forms for PO_ACCOUNT | ||||
| 41 | LFLQSERVTOP | LFLQSERVTOP | ||||
| 42 | LFMRESERVATIONF01 | Include LFMRESERVATIONF01 | ||||
| 43 | LKKAGF11 | Results Analysis, Include | ||||
| 44 | LLIFOF04 | Include LLIFOF04 | ||||
| 45 | LMB0D_WIZF01 | Include LMB0D_WIZF01 | ||||
| 46 | LMB0D_WIZI01 | Include LMB0D_WIZI01 | ||||
| 47 | LMB0D_WIZO01 | Include LMB0D_WIZO01 | ||||
| 48 | LMB0D_WIZTOP | Include LMB0D_WIZTOP (Data Declarations) | ||||
| 49 | LMBEUTOP | LMBEUTOP | ||||
| 50 | LMECOF01 | Form Routines for Coding Block | ||||
| 51 | LMEREQF09 | Include LMEREQF09 | ||||
| 52 | LMLCCS_DBACCESSF01 | Include LMLCCS_DBACCESSF01 | ||||
| 53 | LMLCCS_UPDATEF02 | Grundwerkzeuge: lcl_db (Datenbank), lcl_gd(Globale Daten), lcl_tool | ||||
| 54 | LMLSKF0Q | SAKTO_VORSCHLAGEN | ||||
| 55 | LMLSPF9R | SACHKONTO_FINDEN | ||||
| 56 | LMRMKF0X | Logistics Invoice Verification: Initialization of Error Log | ||||
| 57 | LNMCOF01 | Lese- und Prüfroutinen | ||||
| 58 | LPC33F01 | Include LPC33F01 | ||||
| 59 | LPC36F01 | Include LPC36F01 | ||||
| 60 | LPC40F01 | Include LPC40F01 | ||||
| 61 | LPCRWF03 | Form-Routinen | ||||
| 62 | LV54KF16 | GL_ACCOUNT_DETERMINE | ||||
| 63 | LV54KF17 | ACCT_ASSIGNMENT_CREATE | ||||
| 64 | LV86EF08 | INCLUDE LV86EF08 | ||||
| 65 | LV86ETO2 | INCLUDE LV52ETO2 | ||||
| 66 | LWLFBF0A | Include LWLFBF0A | ||||
| 67 | LWR16F01 | Include LWR16F01 | ||||
| 68 | LWR28F00 | LWR28F00 | ||||
| 69 | M021MF01 | Include M021MF01 | ||||
| 70 | M021MI01 | Include M021MI01 | ||||
| 71 | M021MO01 | Include M021MO01 | ||||
| 72 | MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | ||||
| 73 | MBFIRSTS | MBFIRSTS : Show system environment | ||||
| 74 | MBVALUES | MBVALUES: Check Material Value Against FI Documents | ||||
| 75 | ML_ADJUST_FI_F01 | Include RCKMJF01 | ||||
| 76 | ML_ADJUST_FI_TOP | Global data | ||||
| 77 | MM06BFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ||||
| 78 | MM06EFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ||||
| 79 | MM07RFW0 | Include with form routines beginning with W | ||||
| 80 | MM08KFD0 | MM08KFD0 | ||||
| 81 | MM08RFF0 | MM08RFF0 | ||||
| 82 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 83 | MO10MF10 | MO10MF10 | ||||
| 84 | MO20MD12 | Data Declaration for Transport Connection | ||||
| 85 | MO20MF10 | MO20MF10 | ||||
| 86 | MO20MF12 | Sub-Routines for Transport | ||||
| 87 | MO20MF15 | MO20MF15 | ||||
| 88 | MO20MF20 | MO20MF20 | ||||
| 89 | MO20MF40 | MO20MF40 | ||||
| 90 | MO20MTOP | ?... | ||||
| 91 | MRYDAT01 | Datendefinitionen: Bilanzbewertung allgemein | ||||
| 92 | MRY_DELTALAUF_CANCEL | Program MRY_DELTALAUF_CANCEL | ||||
| 93 | MWBE3FL0_LESEN_BWMOD_HELP | LESEN_BWMOD_HELP | ||||
| 94 | MWBE3FT0_T001K_BWMOD | T001K_BWMOD | ||||
| 95 | MWBE3FV0_VALUES_BWMOD | VALUES_BWMOD | ||||
| 96 | MWBE3TOP | Include LV50R_PROTF01 | ||||
| 97 | RCKMGTOP | Sub-calculation icluded for Customizing consistency | ||||
| 98 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 99 | REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | ||||
| 100 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 101 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 102 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 103 | RFFMS180 | Program to Supply MM Documents with Commitment Items | ||||
| 104 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 105 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 106 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 107 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 108 | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | ||||
| 109 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 110 | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 111 | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 112 | RM07MBST | List of Stock Values: Balances | ||||
| 113 | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ||||
| 114 | RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | ||||
| 115 | RM07MLDD | Data definitions for report RM07MLBD | ||||
| 116 | RM07MMFI | MM/FI balance comparison | ||||
| 117 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 118 | RMNIWE90_01 | Balance Sheet Values by Account | ||||
| 119 | RMOT001K | Assignment of Plants to Company Codes | ||||
| 120 | ROIH1L07 | List of Stock Values: Balances of Excise duty | ||||
| 121 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 122 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 123 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 124 | SAPDBMSM | Access Program for Database MSM | ||||
| 125 | SAPLV54K | Account assignment - shipment costs | ||||
| 126 | SAPLV54K | Account assignment - shipment costs | ||||
| 127 | SAPM021M | Customizing MM Account Determination Wizard | ||||
| 128 | SAPMO20M | Automatic Posting | ||||
| 129 | SAPMO20M | Automatic Posting | ||||
| 130 | SAPMWBE3 | Dialog plant master | ||||
| 131 | SAPMWBE3 | Dialog plant master | ||||
| 132 | SAPMWBE3 | Dialog plant master | ||||
| 133 | SAPMWBE3 | Dialog plant master | ||||
| 134 | SAPRCKMG | Display of ML-Relevant Customizing Settings |