Where Used List (Program) for SAP ABAP Table/Structure Field T030H-KTOPL (T030H)
SAP ABAP Table/Structure Field T030H - KTOPL (T030H) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
2 | Program | FAGL_FC_VALUATION_F15 | Include FAGL_FC_VALUATION_F15 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
3 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
4 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
5 | Program | L0F11F00 | L0F11F00 | FB0C | APPL | SAP_FIN |
6 | Program | LF036F00 | FORM Routines for Exchange Rate Differences | FBAS | APPL | SAP_FIN |
7 | Program | LF041F03 | Include LF041F03 | FBAS | APPL | SAP_FIN |
8 | Program | LF048F00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
9 | Program | LF055F01 | Include LF055F01 | FB0C | APPL | SAP_FIN |
10 | Program | LF300F01 | Include LF300F01 | FBS | APPL | SAP_FIN |
11 | Program | LFDBAF02 | Include LFDBAF02 | FVVD | EA-FINSERV | EA-FINSERV |
12 | Program | LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC | APPL | SAP_FIN |
13 | Program | LTRDLF01 | Include LTRDLF01 | FVVD | EA-FINSERV | EA-FINSERV |
14 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
15 | Program | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | FB0C | APPL | SAP_FIN |
16 | Program | MFKM8F00_KOPIERLISTE_KF | KOPIERLISTE_KF | FB0C | APPL | SAP_FIN |
17 | Program | MFKM8F02_LOESCHEN | LOESCHEN | FB0C | APPL | SAP_FIN |
18 | Program | MFKM8F04_LANDLISTE | LANDLISTE | FB0C | APPL | SAP_FIN |
19 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
20 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
21 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
22 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
23 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
24 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
25 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
26 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
27 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
28 | Program | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
29 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
30 | Program | SAPFK100 | Open item foreign currency valuation at key date | FKKB | FI-CA | FI-CA |
31 | Program | SAPFK100TOP | Include SAPFK100TOP | FKKB | FI-CA | FI-CA |
32 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |
33 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |