Where Used List (Program) for SAP ABAP Table/Structure Field T881-CURT2 (T881)
SAP ABAP Table/Structure Field
T881 - CURT2 (T881) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LJVA_BWF03 | Include /SAPPCE/LJVA_BWF03 | ||||
| 2 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 3 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 4 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 5 | EWUFISLT | EMU: Entries in tables EUROFISL and EUROFISL_T | ||||
| 6 | FAGL_FC_I1 | includes for sapf102 | ||||
| 7 | FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | ||||
| 8 | FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | ||||
| 9 | FF10CE90 | FF10CE90 | ||||
| 10 | FF20AE02 | Head Office Form Routines (Read Routines) | ||||
| 11 | FGRWGE03 | FGRWGE03 | ||||
| 12 | FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger | ||||
| 13 | FICICA8F | Form-Routinen | ||||
| 14 | FICLMDC0 | List SAP Consolidation Master Data: Ledgers | ||||
| 15 | FICREC0F | Form-Routinen | ||||
| 16 | LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | ||||
| 17 | LF050TOP | LF050TOP | ||||
| 18 | LFCEU01I20 | Include LFCEU01I20 | ||||
| 19 | LFCINF02 | Form Routines for FM FC_DOCUMENT_PROJECT (LFCINU02) | ||||
| 20 | LFCINF05 | Form Routines for FM FC_ITEM_BREAKDOWN_FROM_DOC_GET | ||||
| 21 | LFCINF07 | Form Routines for FM FC_DOCUMENT_DATASTREAMS_CHECK | ||||
| 22 | LFCINF11 | Form Routines for FM FC_DOCUMENT_POST_INTERFACE | ||||
| 23 | LFCINFA1 | Split 2 von LFCINF24 | ||||
| 24 | LFCINFA2 | Split 3 von LFCINF24 | ||||
| 25 | LFCOM_DB_ACCESS_SUMMF02 | Forms, analog zu FuGr GUSL | ||||
| 26 | LFCOM_DB_ACCESS_SUMMF03 | Forms, analog zu FuGr GUSL | ||||
| 27 | LGBIWDT0 | LGBIWDT0 | ||||
| 28 | LGBIWF02 | Include LGBIWF02 | ||||
| 29 | LGBIW_PIDT0 | Definitions of Type and Constants | ||||
| 30 | LGBIW_PIF02 | Include LGBIW_PIF02 | ||||
| 31 | LGD23F02 | Include LGD23F02 | ||||
| 32 | LGD_ARCHIVF00 | Gemeinsame Formroutinen der FBe der Funktionsgruppe GD_ARCHIV | ||||
| 33 | LGD_ARCHIVTOP | Globale Datendeklarationen und -definitionen | ||||
| 34 | LGJVBWF01 | Include LGJRWTOP | ||||
| 35 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 36 | LGJVIF2C | Include LGJVIF2C | ||||
| 37 | LGJVIF2I | Include LGJVIF2I | ||||
| 38 | LGJVIF2K | Include LGJVIF2K | ||||
| 39 | LGJVIF7B | Include LGJVIF7B | ||||
| 40 | LGJVITP1 | LGJVITP1 | ||||
| 41 | LGJVITP3 | LGJVITP3 | ||||
| 42 | LGJVI_FAGLTOP | LGJVI_FAGLTOP | ||||
| 43 | LGJVPMF01 | Include LGJVPMF01 | ||||
| 44 | LGJVPMF03 | Include LGJVPMF03 | ||||
| 45 | LGJVPMTOP | LGJVPMTOP | ||||
| 46 | LGLE1F01 | Form Routines SAPLGLE1 | ||||
| 47 | LGLINF11 | LGLINF11 | ||||
| 48 | LGORGF01 | Include LGORGF01 | ||||
| 49 | LGUISF02 | Subprograms for Determining the Currency Factors | ||||
| 50 | LGUREF02 | Include LGUREF02 | ||||
| 51 | LGUREF03 | Include LGUREF03 | ||||
| 52 | LGURETOP | Include LGURETOP | ||||
| 53 | LISSR7_VIEW_CUST_F00 | LISSR7_VIEW_CUST_F00 | ||||
| 54 | LKPP_FISLF02 | Include LKPP_FISLF02 | ||||
| 55 | LWLF_F050TOP | LWLF_F050TOP | ||||
| 56 | MF260F00 | Allgemeine Form-Routinen | ||||
| 57 | MF270E03 | Determine currency keys for local and group currencies | ||||
| 58 | MGCU0CO1 | MGCU0CO1 | ||||
| 59 | MGCU0F01_CHANGES_FOR_VALUTYP | CHANGES_FOR_VALUTYP | ||||
| 60 | MGCU0F01_D121_INIT | D121_INIT | ||||
| 61 | MGCU0F02_D141_INIT | D141_INIT | ||||
| 62 | MGCU0F03_CHECK_VALUATION_AND02 | CHECK_VALUATION_AND_CURRENCIES | ||||
| 63 | MGCU0F03_D151_CHECK_MODUS | D151_CHECK_MODUS | ||||
| 64 | MGCU0F03_D151_SHOW_CURR | D151_SHOW_CURR | ||||
| 65 | MGCU0F03_DETERMINE_APPLICATION | DETERMINE_APPLICATION | ||||
| 66 | MGCU0F03_READ_TEXT_FOR_CURR | READ_TEXT_FOR_CURR | ||||
| 67 | MGCU0I21_D121_CHECK_INPUT | D121_CHECK_INPUT | ||||
| 68 | MGCU0I41_D141_CHECK_INPUT | D141_CHECK_INPUT | ||||
| 69 | MGCU0I51_D151_CHECK_CHANGE | D151_CHECK_CHANGE | ||||
| 70 | MGCU0I51_D151_CHECK_INPUT | D151_CHECK_INPUT | ||||
| 71 | MGCU0I51_D151_CHECK_ONE_GROUP | D151_CHECK_ONE_GROUP | ||||
| 72 | MGCU0I51_D151_CHECK_TAB | D151_CHECK_TAB | ||||
| 73 | MGCU0I51_D151_PROCESS_OK_CODE | D151_PROCESS_OK_CODE | ||||
| 74 | MGCU0O21_D121_CHECK_MODUS | D121_CHECK_MODUS | ||||
| 75 | MGCU0O41_D141_CHECK_MODUS | D141_CHECK_MODUS | ||||
| 76 | MGCU0O50_D150_READ_T881 | D150_READ_T881 | ||||
| 77 | MGCU0TOP | Include LGARXF05 | ||||
| 78 | MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | ||||
| 79 | MGCU0V00_FILL_T881_DATA_FOR_LE | FILL_T881_DATA_FOR_LED00 | ||||
| 80 | MGCU0V00_SICHERN_D105 | SICHERN_D105 | ||||
| 81 | MGCU0V00_SICHERN_D110 | SICHERN_D110 | ||||
| 82 | MGCU0V00_SICHERN_HAUPTBUCH | SICHERN_HAUPTBUCH | ||||
| 83 | MGCU0V00_UPDATE_T882C_CURR | UPDATE_T882C_CURR | ||||
| 84 | MGCU0V00_UPDATE_T882_T882C | UPDATE_T882_T882C | ||||
| 85 | MGLROCOM | MGLROCOM | ||||
| 86 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 87 | RDT01F02 | Forminclude for exits which determine the list display of the report | ||||
| 88 | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 89 | RDT02F02 | Forminclude for exits which determine the list display of the report | ||||
| 90 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 91 | RGCBILA0 | Consolidation Data Extract | ||||
| 92 | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | ||||
| 93 | RGCEUR41 | Consolidation Processing Ledger: Currency Type 80 -> 30 | ||||
| 94 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 95 | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | ||||
| 96 | RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | ||||
| 97 | RGJGLTAR | Allocation Exit Module Line Item Check | ||||
| 98 | RGJGLXC1 | Activate company in JV | ||||
| 99 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 100 | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ||||
| 101 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 102 | RGJVGLXT | Display of GL/X configuration tables | ||||
| 103 | RGJVIMCOR003 | Find unnecessary JVJV documents | ||||
| 104 | RGJVINST | JV Installation for a client | ||||
| 105 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 106 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 107 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 108 | RGJVSFRM | JV single items - common forms | ||||
| 109 | RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | ||||
| 110 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 111 | RGPSA_CALC_SEL | Screen Fields for RGPSA_CALC_MAIN | ||||
| 112 | RGPSA_CORR_CURR | Correction of currencies for PSA and JVA | ||||
| 113 | RGPSA_EXIT | Maintain rollup exit program for PSC | ||||
| 114 | RGPSA_INITAL_SETUP | Report RGPSA_INITAL_SETUP | ||||
| 115 | RGPSA_PRINT_SEL | Screen Fields for RGPSA_PRINT_ENTITLE | ||||
| 116 | RGPSCRUEXIT | Maintain rollup exit program for PSC | ||||
| 117 | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | ||||
| 118 | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | ||||
| 119 | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | ||||
| 120 | RGUGLS11 | Actual Line Items for Table GLT1 | ||||
| 121 | RGUGLSNN | Common Subroutines | ||||
| 122 | RGUGLTAR | Unterprogramme zum Lesen vom Archiv | ||||
| 123 | RGULIST0 | Contents of FI-SL Direct Posting Tables | ||||
| 124 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 125 | RGUUMR00 | FI-SL: Currency Translation | ||||
| 126 | RKAKALC4 | Enter Reconciliation Ledger in Table 881 (Ledger Table) | ||||
| 127 | SAPF100 | Foreign Currency Valuation | ||||
| 128 | SAPF100_I1 | includes for sapf102 |