Where Used List (Program) for SAP ABAP Table/Structure Field T030H-LSBEW (T030H)
SAP ABAP Table/Structure Field T030H - LSBEW (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_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
3 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
4 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
5 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
6 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
7 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
8 | Program | L0F11F00 | L0F11F00 | FB0C | APPL | SAP_FIN |
9 | Program | LF036F00 | FORM Routines for Exchange Rate Differences | FBAS | APPL | SAP_FIN |
10 | Program | LF048F00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
11 | Program | LF300F01 | Include LF300F01 | FBS | APPL | SAP_FIN |
12 | Program | LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC | APPL | SAP_FIN |
13 | Program | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | FB0C | APPL | SAP_FIN |
14 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
15 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
16 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
17 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
18 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
19 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
20 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
21 | Program | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
22 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
23 | Program | SAPFK100 | Open item foreign currency valuation at key date | FKKB | FI-CA | FI-CA |
24 | Program | SAPFK101 | Deferred Inverse Posting for FC Valuation | FKKB | FI-CA | FI-CA |
25 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |