Where Used List (Program) for SAP ABAP Table/Structure Field T030-KOMOK (T030)
SAP ABAP Table/Structure Field
T030 - KOMOK (T030) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DFKB1F00 | Check validity of payment reference (KIDNO) | ||||
| 2 | DFKB1FTC | DFKB1FTC | ||||
| 3 | DFKB1I00 | Check validity of payment reference (KIDNO) | ||||
| 4 | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | ||||
| 5 | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | ||||
| 6 | F110SFA0_ABZTAB_SKV_COLLECT | ABZTAB_SKV_COLLECT | ||||
| 7 | F110SFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | ||||
| 8 | F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | ||||
| 9 | F124_MERGE | Include SAPF124_MERGE | ||||
| 10 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 11 | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ||||
| 12 | FGJCGF20 | CI/NPI GEN PAYOUT DOCS | ||||
| 13 | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ||||
| 14 | FGVTRF10 | prepare main screen (form) | ||||
| 15 | FGVTRF10_NACC | FGVTRF10_NACC | ||||
| 16 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 17 | FM07MFK0 | Include LBPFCFE2 | ||||
| 18 | J_1AF014 | Selfwithholding | ||||
| 19 | J_1BEFD_BLOCK_H_AUX2 | EFD: auxiliary routines for block H | ||||
| 20 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 21 | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ||||
| 22 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 23 | J_1ITD2I | TDS Cancellation. | ||||
| 24 | J_3RF_TAX_DDR | Provision for Doubtful Receivables | ||||
| 25 | J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | ||||
| 26 | L0GC1F00 | L0GC1F00 | ||||
| 27 | L0MB3F99 | L0MB3F99 | ||||
| 28 | LCK88TOP | LCK88TOP | ||||
| 29 | LCKMBF0A | Form routines beginning with "a" | ||||
| 30 | LCKMBTOP | Include LCKMBTOP | ||||
| 31 | LCKMLDUVACTF33 | Include LCKMLDUVACTF33 | ||||
| 32 | LCKMLDUVACTTOP | LCKMLDUVACTTOP | ||||
| 33 | LF036F00 | FORM Routines for Exchange Rate Differences | ||||
| 34 | LF044F00 | FORM routines | ||||
| 35 | LF0KOF01 | Include LF0KOF01 | ||||
| 36 | LF11PF2U | Include LF11PF2U | ||||
| 37 | LFAA_CFG_UI_SFWS1F00 | LFAA_CFG_UI_SFWS1F00 | ||||
| 38 | LFACIF5U | ACCIT_FILL_4 | ||||
| 39 | LFACIF88 | Include LFACIF88 | ||||
| 40 | LFDBAF02 | Include LFDBAF02 | ||||
| 41 | LFWTTF01 | Include LFWTTF01 | ||||
| 42 | LGIN0F32 | IncludeLFVPHTOP | ||||
| 43 | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ||||
| 44 | LGLINF32 | General Interfaces with Posting Log | ||||
| 45 | LGL_ACCOUNT_MASTER_MAINTAINFST | Form SET_TEXT_* | ||||
| 46 | LGL_ACCOUNT_MASTER_MAINTAINFUT | Sachkontenstamm: Hilfs-Unterprogramme | ||||
| 47 | LHR_BIW_XX_RECF03 | Include LHR_BIW_XX_RECF03 | ||||
| 48 | LHR_BIW_XX_RECTOP | LHR_BIW_XX_RECTOP | ||||
| 49 | LJ1ASTOP | LJ1ASTOP | ||||
| 50 | LJ1IEWTF02 | Include LJ1IEWTF02 | ||||
| 51 | LKALOF02 | Include LKALOF02: Forms for Function Modules | ||||
| 52 | LKKAGF11 | Results Analysis, Include | ||||
| 53 | LKPPBTOP | Include LKPPBTOP | ||||
| 54 | LMB0D_WIZF01 | Include LMB0D_WIZF01 | ||||
| 55 | LMB0D_WIZTOP | Include LMB0D_WIZTOP (Data Declarations) | ||||
| 56 | LMRMKF0Q | SKV_KONTO_LESEN | ||||
| 57 | LPC62F01 | Include LPC62F01 | ||||
| 58 | LPCRWF05 | EC-PCA: Form Routinen für Storno | ||||
| 59 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 60 | LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 61 | LTAX1F02 | Include for SAPLTAX1 | ||||
| 62 | LWLFBTOP | IncludeLWLFBTOP | ||||
| 63 | M021MF01 | Include M021MF01 | ||||
| 64 | MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | ||||
| 65 | MBVALUES | MBVALUES: Check Material Value Against FI Documents | ||||
| 66 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 67 | MF02HO00 | ?... | ||||
| 68 | MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | ||||
| 69 | MF05AFK0_KONTENFINDUNG_T030 | KONTENFINDUNG_T030 | ||||
| 70 | MF05AFR0_ROUND_DIFF_ACC_PKEY | Include MF05AFR0_ROUND_DIFF_ACC_PKEY | ||||
| 71 | MF05AFS0_SONDERUMSATZ_PRUEFEN | SONDERUMSATZ_PRUEFEN | ||||
| 72 | MF05AI10_STAT_GEGENBUCHUNG | STAT_GEGENBUCHUNG | ||||
| 73 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 74 | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | ||||
| 75 | MFKM8TOP | Header Entries | ||||
| 76 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 77 | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | ||||
| 78 | MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | ||||
| 79 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 80 | MM08RTOP | MM08RTOP | ||||
| 81 | MO20MF10 | MO20MF10 | ||||
| 82 | MO20MF15 | MO20MF15 | ||||
| 83 | MO20MF20 | MO20MF20 | ||||
| 84 | MO20MTOP | ?... | ||||
| 85 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 86 | RFAUDI30 | Account Detective | ||||
| 87 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 88 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 89 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 90 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 91 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 92 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 93 | RFSUMB00 | Year-End Postings | ||||
| 94 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 95 | RGJVBASW | JV Bank Account Switches | ||||
| 96 | RGJVCB03 | Cutback - General includes | ||||
| 97 | RGJVCF00_SWITCH_PL_ACCOUNTS | Include RGJVCF00_SWITCH_PL_ACCOUNTS | ||||
| 98 | RGJVJOBC | JV Job Load Balancer | ||||
| 99 | RGJVLB00 | Load balancing for JV processes | ||||
| 100 | RGJVVBAT | Create Table Entries for VBA Switching | ||||
| 101 | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | ||||
| 102 | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | ||||
| 103 | RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. | ||||
| 104 | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 105 | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 106 | RM07MBSD | Data definitions for report RM07MBST | ||||
| 107 | RM07MBST | List of Stock Values: Balances | ||||
| 108 | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ||||
| 109 | RM07MMFI | MM/FI balance comparison | ||||
| 110 | ROIH1L07 | List of Stock Values: Balances of Excise duty | ||||
| 111 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 112 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 113 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 114 | RPUCVT30 | Convert table T030 for transactions HRC, HRF, HRD, HRK (Utility 4.0) | ||||
| 115 | SAPDFKB1 | Copy Log | ||||
| 116 | SAPDFKB1 | Copy Log | ||||
| 117 | SAPDFKB1 | Copy Log | ||||
| 118 | SAPDFKB1 | Copy Log | ||||
| 119 | SAPDFKB1 | Copy Log | ||||
| 120 | SAPDFKB1 | Copy Log | ||||
| 121 | SAPDFKB1 | Copy Log | ||||
| 122 | SAPDFKB1 | Copy Log | ||||
| 123 | SAPDFKB1 | Copy Log | ||||
| 124 | SAPDFKB1 | Copy Log | ||||
| 125 | SAPDFKB1 | Copy Log | ||||
| 126 | SAPDFKB1 | Copy Log | ||||
| 127 | SAPDFKB1 | Copy Log | ||||
| 128 | SAPDFKB1 | Copy Log | ||||
| 129 | SAPDFKB1 | Copy Log | ||||
| 130 | SAPDFKB1 | Copy Log | ||||
| 131 | SAPDFKB1 | Copy Log | ||||
| 132 | SAPDFKB1 | Copy Log | ||||
| 133 | SAPDFKB1 | Copy Log | ||||
| 134 | SAPF011 | Carry Forward G/L Balances | ||||
| 135 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 136 | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | ||||
| 137 | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | ||||
| 138 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 139 | SAPF181 | Profit and Loss Adjustment | ||||
| 140 | SAPFGJCG | CI/NPI Processing | ||||
| 141 | SAPFGJRC | Partner Suspense Clearance | ||||
| 142 | SAPM021M | Customizing MM Account Determination Wizard | ||||
| 143 | SAPRCKMG | Display of ML-Relevant Customizing Settings | ||||
| 144 | SAPRCKM_LIST_UMB_ACCOUNTS | Display Accounts For Account Key UMB | ||||
| 145 | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | ||||
| 146 | SAPUFKB2 | Error Analysis/Special G/L Documentation | ||||
| 147 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 148 | WTMIGRATION_COL | Withholding Tax: Conversion Program |