Where Used List (Program) for SAP ABAP Table/Structure Field T030H-CURTP (T030H)
SAP ABAP Table/Structure Field T030H - CURTP (T030H) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
2 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_FC_VALUATION_XKDFT Include FAGL_FC_VALUATION_XKDFT FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
5 Program  J_1AINFW Inflation Adjustment of Open Items in Foreign Currency J1AI  APPL  SAP_APPL 
6 Program  L0F11F00 L0F11F00 FB0C  APPL  SAP_FIN 
7 Program  LF036F00 FORM Routines for Exchange Rate Differences FBAS  APPL  SAP_FIN 
8 Program  LF041F03 Include LF041F03 FBAS  APPL  SAP_FIN 
9 Program  LF048F00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
10 Program  LF300F01 Include LF300F01 FBS  APPL  SAP_FIN 
11 Program  LFDBAF02 Include LFDBAF02 FVVD  EA-FINSERV  EA-FINSERV 
12 Program  LTRDLF01 Include LTRDLF01 FVVD  EA-FINSERV  EA-FINSERV 
13 Program  MFCX1F00_OKCODE Include MFCX1F00_OKCODE FI_AP_AR_EXT1  EA-FIN  EA-FIN 
14 Program  MFKM8TOP Header Entries FB0C  APPL  SAP_FIN 
15 Program  RFAUDI30 Account Detective FAIS  APPL  SAP_FIN 
16 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
17 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
18 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
19 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
20 Program  RFXPRA12 Transfer Fields in T030D into the Corresponding Fields in T030H FBAS  APPL  SAP_FIN 
21 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
22 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
23 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
24 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
25 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
26 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
27 Program  SAPUFKB1 Error Analysis/Automatic Postings Documentation FBAS  APPL  SAP_FIN 
28 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV