Where Used List (Program) for SAP ABAP Table/Structure Field T003-XMGES (T003)
SAP ABAP Table/Structure Field
T003 - XMGES (T003) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 2 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 3 | GRPCRTA_CTFIMDDOC05C3_FORM | Include GRPCRTA_CTFIMDDOC05C3_FORM | ||||
| 4 | L0F62F00 | L0F62F00 | ||||
| 5 | LF040F00 | FORM Routines | ||||
| 6 | LF040I00 | PAI Modules | ||||
| 7 | LFDCBFB0 | Include LFDCBFB0 | ||||
| 8 | LFSKBF01 | Include LFSKBF01 | ||||
| 9 | LFSKBI01 | Include LFSKBI01 | ||||
| 10 | LFSKBO01 | Include LFSKBO01 | ||||
| 11 | MF05AFBENJ | Include MF05AFBENJ | ||||
| 12 | MF05AFCENJ | Include MF05AFCENJ | ||||
| 13 | MF05AFE0_EXCTAB_FUELLEN | EXCTAB_FUELLEN | ||||
| 14 | MF05AFE0_EXIT_PG | EXIT_PG | ||||
| 15 | MF05AFE0_EXIT_POS | EXIT_POS | ||||
| 16 | MF05AFEENJ | Include MF05AFEENJ | ||||
| 17 | MF05AFSENJ | Include MF05AFSENJ | ||||
| 18 | MF05AI10_REF_VBUND_SETZEN | REF_VBUND_SETZEN | ||||
| 19 | MF05AOENJ | Include MF05AOENJ | ||||
| 20 | RFFMS220 | Transfer Recovery Order | ||||
| 21 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 22 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 23 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 24 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 25 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 26 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 27 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 28 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 29 | SAPF120R | Main Program for SAPF120 | ||||
| 30 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 31 | SAPF121R | Report for SAPF121 | ||||
| 32 | SAPF180 | Post Balance Sheet Adjustment | ||||
| 33 | SAPF180_NACC | Post Balance Sheet Adjustment | ||||
| 34 | SAPF181 | Profit and Loss Adjustment | ||||
| 35 | SAPFF001 | General FI Subroutines | ||||
| 36 | SAPFF012 | SAPFF012 |