Where Used List (Program) for SAP ABAP Table/Structure Field T882-CURR1 (T882)
SAP ABAP Table/Structure Field
T882 - CURR1 (T882) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LJVA_BWF03 | Include /SAPPCE/LJVA_BWF03 | ||||
| 2 | /SAPPCE/LJVA_BWF07 | Include /SAPPCE/LJVA_BWF01 | ||||
| 3 | /SAPPCE/LJVA_BWTOP | /SAPPCE/LJVA_BWTOP | ||||
| 4 | /SAPPSPRO/PO_PAYMT_FORMS | Subroutines for extended PO History | ||||
| 5 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 6 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 7 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 8 | EWUFISLT | EMU: Entries in tables EUROFISL and EUROFISL_T | ||||
| 9 | FAGL_FILL_GT_BUKRS_HWAER | Include FAGL_FILL_GT_BUKRS_HWAER | ||||
| 10 | FAGL_MM_POST | Include FAGL_MM_POST | ||||
| 11 | FAGL_PLAN_COPY_INPUT_CHECK | Include FAGL_PLAN_COPY_INPUT_CHECK | ||||
| 12 | FAGL_PLAN_VTRF02 | Include FAGL_PLAN_VTRF02 | ||||
| 13 | FAGL_SLDATA | include for SL data reading | ||||
| 14 | FAGL_SL_TRANS_DATA | Include FAGL_SL_TRANS_DATA | ||||
| 15 | FGVTRF10 | prepare main screen (form) | ||||
| 16 | FGVTRF10_NACC | FGVTRF10_NACC | ||||
| 17 | FICREC0F | Form-Routinen | ||||
| 18 | FKGA2FEX | Include LBPFCFU2 | ||||
| 19 | L0GJPSAI03 | Include L0GJPSAI03 | ||||
| 20 | LFAGL_ALEF02 | Include LFAGL_ALEF02 | ||||
| 21 | LFAGL_ALE_SENDTOP | LFAGL_ALE_SENDTOP | ||||
| 22 | LFAGL_BSPL_SERVICESF05 | Include LFAGL_BSPL_SERVICESF05 | ||||
| 23 | LFAGL_PLANNING_RFCF13 | Include LFIVI_PLANNINGF13 | ||||
| 24 | LFAGL_PLANNING_RFCF15 | Include LFIVI_PLANNINGF15 | ||||
| 25 | LFCINFA1 | Split 2 von LFCINF24 | ||||
| 26 | LFCINFA2 | Split 3 von LFCINF24 | ||||
| 27 | LFCOM_DB_ACCESS_SUMMF02 | Forms, analog zu FuGr GUSL | ||||
| 28 | LFIE1F02 | LFIE1F02 | ||||
| 29 | LGD13F01 | Include LGD13F01 | ||||
| 30 | LGD23F01 | Include LGD23F01 | ||||
| 31 | LGD23F02 | Include LGD23F02 | ||||
| 32 | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ||||
| 33 | LGJVA_FAGL_SFWSTOP | LGJVA_FAGL_SFWSTOP | ||||
| 34 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 35 | LGJVIF2E | Include LGJVIF2E | ||||
| 36 | LGJVIF71 | Include LGJVIF71 | ||||
| 37 | LGJVITP1 | LGJVITP1 | ||||
| 38 | LGJVPMF03 | Include LGJVPMF03 | ||||
| 39 | LGJVPMTOP | LGJVPMTOP | ||||
| 40 | LGLINF11 | LGLINF11 | ||||
| 41 | LGORGF01 | Include LGORGF01 | ||||
| 42 | LGUMDF01 | G/L User Exits | ||||
| 43 | LGUREF06 | Include LGUREF06 | ||||
| 44 | LGUSLF02 | Include LGUSLF02 | ||||
| 45 | LPCGEN2F01 | Include LPCGEN2F01 | ||||
| 46 | LPCGENF01 | Include LPCGENF01 | ||||
| 47 | LPSACALCF01 | Form routines for function group | ||||
| 48 | LPSCGENERF01 | LPSCGENERF01 | ||||
| 49 | MGBUKF90 | Read metadata for segment from file | ||||
| 50 | MGBUKO30 | Include MGBUKO30 | ||||
| 51 | MGCU0CO1 | MGCU0CO1 | ||||
| 52 | MGCU0I21_D121_CHECK_INPUT | D121_CHECK_INPUT | ||||
| 53 | MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | ||||
| 54 | MGCU0V00_SICHERN_D105 | SICHERN_D105 | ||||
| 55 | MGCU0V00_SICHERN_D110 | SICHERN_D110 | ||||
| 56 | MGCU0V00_UPDATE_T882_T882C | UPDATE_T882_T882C | ||||
| 57 | MGLROCOM | MGLROCOM | ||||
| 58 | RAEWUCIB_NEWGL | Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung | ||||
| 59 | RFBILA00N_F02 | Include RFBILA00N_F02 | ||||
| 60 | RFBILA00N_F10 | Include RFBILA00N_F10 | ||||
| 61 | RFBILA00_F04 | Include RFBILA00_F04 | ||||
| 62 | RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | ||||
| 63 | RFINDEX | FI Consistency Check | ||||
| 64 | RFINDEX_NACC | FI Consistency Check | ||||
| 65 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 66 | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | ||||
| 67 | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | ||||
| 68 | RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 69 | RGJGLXC1 | Activate company in JV | ||||
| 70 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 71 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 72 | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ||||
| 73 | RGJVEA10 | Prior period equity adjustment | ||||
| 74 | RGJVEAT0 | Global data for RGJVEA10 | ||||
| 75 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 76 | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | ||||
| 77 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 78 | RGJVFARM20_TOP | Global data for RGJVEA10 | ||||
| 79 | RGJVFARMCC | Farm IN/Out: Change for billing ledger | ||||
| 80 | RGJVFARMCC1 | Prior period equity adjustment | ||||
| 81 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 82 | RGJVFARMCC2_TOP | Global data for RGJVEA10 | ||||
| 83 | RGJVRU00 | Suspense projects and equity groups | ||||
| 84 | RGJVRUT1 | Data definition for RGJVRU01 | ||||
| 85 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 86 | RGLCHK00 | Check Rollup | ||||
| 87 | RGPSA_CORR_CURR | Correction of currencies for PSA and JVA | ||||
| 88 | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | ||||
| 89 | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | ||||
| 90 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 91 | RGUCOMP4 | Ledger Comparison | ||||
| 92 | RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | ||||
| 93 | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | ||||
| 94 | RGULIST0 | Contents of FI-SL Direct Posting Tables | ||||
| 95 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 96 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 97 | SAPF100_SLDATA | include for SL data reading | ||||
| 98 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 99 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures |