Where Used List (Program) for SAP ABAP Table/Structure Field T882-RLDNR (T882)
SAP ABAP Table/Structure Field
T882 - RLDNR (T882) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/ECP_PLAN | Equity Change Management (Plan Data) | ||||
| 2 | /SAPPCE/LJVA_BWF03 | Include /SAPPCE/LJVA_BWF03 | ||||
| 3 | /SAPPCE/LJVA_BWF07 | Include /SAPPCE/LJVA_BWF01 | ||||
| 4 | /SAPPCE/LJVA_BWTOP | /SAPPCE/LJVA_BWTOP | ||||
| 5 | /SAPPSPRO/PO_PAYMT_FORMS | Subroutines for extended PO History | ||||
| 6 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 7 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 8 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 9 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 10 | ARC01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 11 | ARC02F01 | Forms for RGJARC02 (JV_BILLING archiving) | ||||
| 12 | ARCLCTOP | Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data | ||||
| 13 | ARCSLF01S | Report RGUARCSL (Archivieren FI_SL_DATA): Formroutinen | ||||
| 14 | ARCTCF01 | Report RGUARCTC (Arch.Objekt FI_LC_SUM): Formroutinen | ||||
| 15 | ARCTCTOP | Report RGUARCTC (Arch.Objekt FI_LC_SUM): Globale Daten | ||||
| 16 | COPCAX01 | EC-PCA: XPRA for Conversion of Control Tables EC-PCA to Rel. 3.0 | ||||
| 17 | DBGLGF01 | Data Definition for FI-SL Archiving | ||||
| 18 | EPIC_EBR_RFIDCN_ACC_DOC_F01 | Include EPIC_EBR_RFIDCN_ACC_DOC_F01 | ||||
| 19 | EWUFISLT | EMU: Entries in tables EUROFISL and EUROFISL_T | ||||
| 20 | EWUTSLLO | EMU: Entries in table EWUTSL | ||||
| 21 | FAGL_FCV_F06 | Include FAGL_FC_VAL_F06 | ||||
| 22 | FAGL_FCV_F56 | Include FAGL_FCV_F56 | ||||
| 23 | FAGL_FC_DYNAMIC_TABLES | Include FAGL_FC_DYNAMIC_TABLES | ||||
| 24 | FAGL_FC_SBEW | include Saldenbewertung | ||||
| 25 | FAGL_FC_TRANS_F01 | Include FAGL_FC_TRANS_F01 | ||||
| 26 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 27 | FGVTRF10 | prepare main screen (form) | ||||
| 28 | FGVTRF10_NACC | FGVTRF10_NACC | ||||
| 29 | FICREC0F | Form-Routinen | ||||
| 30 | ISRT_FISL_FIXLEDGER_EXT | ISRT: Transactions for Customizing | ||||
| 31 | ISSR_FISL_FIXLEDGER_EXT | ISSR: FORM für FI-SL zum externen Aufruf im G_GET_ORGANIZATIONAL_DATA | ||||
| 32 | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | ||||
| 33 | L0F01I01 | Include LIBRT_CORECD1 | ||||
| 34 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 35 | L0F12I01 | L0F12I01 | ||||
| 36 | L0GJ2O10 | User-defined PBO modules | ||||
| 37 | L0GJPSAI02 | Include L0GJPSAI02 | ||||
| 38 | L0GJPSAI03 | Include L0GJPSAI03 | ||||
| 39 | L0GJPSCI01 | L0GJPSCI01 | ||||
| 40 | L0JIPM_BYTITLEF00 | L0JIPM_BYTITLEF00 | ||||
| 41 | L0ORGI35 | Additional Check Logic for V_T001 | ||||
| 42 | LFCINF39 | Form Routines for FM FC_INTEGRATION_39 | ||||
| 43 | LFCINFA0 | Split 1 von LFCINF24 | ||||
| 44 | LFCINFA1 | Split 2 von LFCINF24 | ||||
| 45 | LFCINFA2 | Split 3 von LFCINF24 | ||||
| 46 | LFCOM_DB_ACCESS_SUMMF02 | Forms, analog zu FuGr GUSL | ||||
| 47 | LFMFG_BLCOREF30 | Include LFMFG_BLCOREF30 | ||||
| 48 | LFMFG_SVF01 | Include LFMFG_SVF01 | ||||
| 49 | LGARCF10 | Routines for Function Modules in Group GARC | ||||
| 50 | LGARXF01 | FORM Routines | ||||
| 51 | LGD13F01 | Include LGD13F01 | ||||
| 52 | LGIN0F11 | LGIN0F11 | ||||
| 53 | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ||||
| 54 | LGJVIF00 | JVA Integration Manager - SELECT subroutines | ||||
| 55 | LGJVIF2A | Include LGJVIF2A | ||||
| 56 | LGJVI_FAGLF01 | Include LGJVI_FAGLF01 | ||||
| 57 | LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | ||||
| 58 | LGJVPMF03 | Include LGJVPMF03 | ||||
| 59 | LGLCFF05 | Sum up DB | ||||
| 60 | LGLCIF01 | Include | ||||
| 61 | LGLINF11 | LGLINF11 | ||||
| 62 | LGLT4F00 | LGLT4F00 | ||||
| 63 | LGORGF01 | Include LGORGF01 | ||||
| 64 | LGUREF03 | Include LGUREF03 | ||||
| 65 | LGUSLF02 | Include LGUSLF02 | ||||
| 66 | LJBDZFVR | Incl LJBDZFVR: F4-Hilfe f. Sachkonten | ||||
| 67 | LKPP_FISLF02 | Include LKPP_FISLF02 | ||||
| 68 | LKPP_FISLF06 | Include LKPP_FISLF06 | ||||
| 69 | LKPP_FISLO02 | Include LKPP_FISLO02 | ||||
| 70 | LPCGEN2F01 | Include LPCGEN2F01 | ||||
| 71 | LPCGENF01 | Include LPCGENF01 | ||||
| 72 | LWRTL_CUSTF01 | Include LWRTL_CUSTF01 | ||||
| 73 | LWRTL_CUSTF02 | Include LWRTL_CUSTF02 | ||||
| 74 | MF10CF01 | Functions | ||||
| 75 | MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | ||||
| 76 | MGBUKF80 | Formroutinen mit Buchstaben A beginnend | ||||
| 77 | MGBUKF90 | Read metadata for segment from file | ||||
| 78 | MGCU0F01_CHANGES_FOR_VALUTYP | CHANGES_FOR_VALUTYP | ||||
| 79 | MGCU0F01_CHECK_EINZELPOSTEN | CHECK_EINZELPOSTEN | ||||
| 80 | MGCU0F01_FILL_ITD120X | FILL_ITD120X | ||||
| 81 | MGCU0F01_TRANSPORT_BUKRS_RCOMP | TRANSPORT_BUKRS_RCOMP_DATA | ||||
| 82 | MGCU0F03_FILL_ITD156X | FILL_ITD156X | ||||
| 83 | MGCU0I10_D110_CHANGE_INTTAB | D110_CHANGE_INTTAB | ||||
| 84 | MGCU0I51_D151_CHECK_TAB | D151_CHECK_TAB | ||||
| 85 | MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | ||||
| 86 | MGCU0V00_LOESCHEN_D120 | LOESCHEN_D120 | ||||
| 87 | MGCU0V00_LOESCHEN_D151 | LOESCHEN_D151 | ||||
| 88 | MGCU0V00_SICHERN_D105 | SICHERN_D105 | ||||
| 89 | MGCU0V00_SICHERN_D107 | SICHERN_D107 | ||||
| 90 | MGCU0V00_SICHERN_D110 | SICHERN_D110 | ||||
| 91 | MGCU0V00_SICHERN_D156 | SICHERN_D156 | ||||
| 92 | MGCU0V00_UPDATE_T882_T882C | UPDATE_T882_T882C | ||||
| 93 | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | ||||
| 94 | MGCU1F02 | MGCU1F02 | ||||
| 95 | MGLROCOM | MGLROCOM | ||||
| 96 | MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | ||||
| 97 | MGLRVF10 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 98 | MGLRVF40 | Include LFVDC_PROD_DIALOGF20 | ||||
| 99 | MGLRVF60 | GET_SECURITY_VALUE_FROM_DB | ||||
| 100 | MGLRVF71 | Include LGBIWTOP | ||||
| 101 | MGLRVF90 | GET_SECURITY_VALUE_FROM_DB | ||||
| 102 | MGTRAF01 | Include | ||||
| 103 | MGTRAF02 | Include for Validation/Substitution Transport | ||||
| 104 | MGTRAO00 | MGTRAO00 | ||||
| 105 | MGTRATOP | F03_GET_ABRECHNUNGSDATEN | ||||
| 106 | MKEC0F02 | Include L2073F01 | ||||
| 107 | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | ||||
| 108 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 109 | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 110 | REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 111 | REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 112 | RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | ||||
| 113 | RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | ||||
| 114 | RFBILA00N_F10 | Include RFBILA00N_F10 | ||||
| 115 | RFBILA00_F04 | Include RFBILA00_F04 | ||||
| 116 | RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | ||||
| 117 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 118 | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ||||
| 119 | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ||||
| 120 | RGCBILA0 | Consolidation Data Extract | ||||
| 121 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 122 | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | ||||
| 123 | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | ||||
| 124 | RGJGLXC1 | Activate company in JV | ||||
| 125 | RGJGLXC2 | Deactivate company in JV | ||||
| 126 | RGJGLXC3 | Deactivate company in JV | ||||
| 127 | RGJGLXCU | Activate/Deactivate company in JV | ||||
| 128 | RGJJVDEL | Delete Joint Venture Data of a Company | ||||
| 129 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 130 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 131 | RGJVCB01 | Cutback Fast Batch Input - Validations | ||||
| 132 | RGJVEA10 | Prior period equity adjustment | ||||
| 133 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 134 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 135 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 136 | RGJVFARMCC | Farm IN/Out: Change for billing ledger | ||||
| 137 | RGJVFARMCC1 | Prior period equity adjustment | ||||
| 138 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 139 | RGJVJOBC | JV Job Load Balancer | ||||
| 140 | RGJVLB00 | Load balancing for JV processes | ||||
| 141 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 142 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 143 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 144 | RGJVROLLUP | Find the correct rollup and start the rollup processing | ||||
| 145 | RGJVRU00 | Suspense projects and equity groups | ||||
| 146 | RGJVSFRM | JV single items - common forms | ||||
| 147 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 148 | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | ||||
| 149 | RGLCHK00 | Check Rollup | ||||
| 150 | RGPSA_ACTUAL_ROLLUP | PSA Actual Rollup | ||||
| 151 | RGPSA_CORR_CURR | Correction of currencies for PSA and JVA | ||||
| 152 | RGPSA_PLAN_ROLLUP | PSA Rollup for Planning | ||||
| 153 | RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | ||||
| 154 | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | ||||
| 155 | RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C | ||||
| 156 | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | ||||
| 157 | RGUCOMP4 | Ledger Comparison | ||||
| 158 | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | ||||
| 159 | RGUDELEC | Delete Incorrect Configuration Entries | ||||
| 160 | RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | ||||
| 161 | RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | ||||
| 162 | RGULIST0 | Contents of FI-SL Direct Posting Tables | ||||
| 163 | RGUMLFIX | Identify Ledger as a 'Fixed' Ledger of a Specific Application | ||||
| 164 | RGUPOOL0 | Ledger in Pool Tables | ||||
| 165 | RGUREP01 | Table Repair Main Program | ||||
| 166 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 167 | RGUUMR00 | FI-SL: Currency Translation | ||||
| 168 | RGUUMS40 | Customizing conversions for 4.0A | ||||
| 169 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 170 | SAPF011 | Carry Forward G/L Balances | ||||
| 171 | SAPLKPP_FISL | SAPLKPP_FISL | ||||
| 172 | SAPLKPP_FISL | SAPLKPP_FISL | ||||
| 173 | SAPMGTRA | Transport of Customizing Objects | ||||
| 174 | SAPMGTRA | Transport of Customizing Objects | ||||
| 175 | SAPMGTRA | Transport of Customizing Objects |