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