Where Used List (Program) for SAP ABAP Table/Structure Field X001-BASW2 (X001)
SAP ABAP Table/Structure Field
X001 - BASW2 (X001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | ||||
| 2 | F107_RUN | FI Valuation - Selection Section | ||||
| 3 | F110OFN0 | IncludeLFBW4TOP | ||||
| 4 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 8 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 9 | F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | ||||
| 10 | F110SFD0_DETERMINE_PENALTY_INT | Include F110SFD0_DETERMINE_PENALTY_INT | ||||
| 11 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 12 | F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | ||||
| 13 | F110SFK0_KURSE_LESEN | KURSE_LESEN | ||||
| 14 | F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | ||||
| 15 | F110SFP0_POSTEN_BETRAEGE | POSTEN_BETRAEGE | ||||
| 16 | F110SFR0_REGUH_ZAHLUNGSVOLUMEN | REGUH_ZAHLUNGSVOLUMEN | ||||
| 17 | F111SFGR | Include F111SFGR | ||||
| 18 | F111SFIT | Include F111SFIT | ||||
| 19 | F111SFRH | Include F111SFRH | ||||
| 20 | FAGL_CL_REGROUP_I01 | Include 01 zu FAGL_CL_REGROUP | ||||
| 21 | FAGL_FC_REMEASURE | Include FAGL_FC_REMEASURE | ||||
| 22 | FAGL_FC_SBEW | include Saldenbewertung | ||||
| 23 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 24 | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ||||
| 25 | FAGL_FC_TRANS_SDF | Include FAGL_FC_TRANS_SDF | ||||
| 26 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 27 | FAGL_SLDATA | include for SL data reading | ||||
| 28 | FAGL_SL_TRANS_DATA | Include FAGL_SL_TRANS_DATA | ||||
| 29 | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | ||||
| 30 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 31 | LE31DF02 | Include LE31DF02 | ||||
| 32 | LF040F00 | FORM Routines | ||||
| 33 | LF107F05 | Formroutinen Remeasurement | ||||
| 34 | LF110F01 | Include LF110F01 | ||||
| 35 | LF11PF01 | Include LF11PF01 | ||||
| 36 | LF11PF02 | Include LF11PF02 | ||||
| 37 | LFACIF2I | AW_DOCUMENT_GET_RATES | ||||
| 38 | LFACIF2L | RECORD_CURRENCY_CONSISTENCY | ||||
| 39 | LFACIF3R | GET_TOLERANCE | ||||
| 40 | LFACIF3U | SUBST_CLEARING | ||||
| 41 | LFACIF78 | Include LFACIF78 | ||||
| 42 | LFAGL_FC_VAL_SELECTF04 | Include LFAGL_FC_VAL_SELECTF04 | ||||
| 43 | LFCA1TOP | Include LFCA1TOP | ||||
| 44 | LFKB0FH0 | Form Routines for Function Group FKB0 | ||||
| 45 | LFKB0FK0 | Form Routines for Function Group FKB0 | ||||
| 46 | LFKB0FP0 | Form Routines for Function Group FKB0 | ||||
| 47 | LFKCB1F01 | Include LFKCB1F01 | ||||
| 48 | LFKKFM_CHECKSF23 | Include LFKKFM_CHECKSF23 | ||||
| 49 | LFKP5F00 | Include LFKP3F00 | ||||
| 50 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 51 | LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | ||||
| 52 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 53 | LFWTCF01 | Include LFWTCF01 | ||||
| 54 | LFWTCF02 | Include LFWTCF02 | ||||
| 55 | LFWTDF01 | Include LFWTDF01 | ||||
| 56 | LKO77F80 | Include LKO77F80 | ||||
| 57 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 58 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 59 | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | ||||
| 60 | MF05AFD0_DMBE_PRUEFEN | DMBE_PRUEFEN | ||||
| 61 | MF05AFH0_HWAER_SETZEN | HWAER_SETZEN | ||||
| 62 | MF05AFLENJ | Include MF05AFLENJ | ||||
| 63 | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | ||||
| 64 | MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | ||||
| 65 | MF05A_FEB | Include MF05A_FEB | ||||
| 66 | MF05BFP0 | Include LCUVFF04 | ||||
| 67 | MFBWDF05 | Include for SAPMFBWD | ||||
| 68 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 69 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 70 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 71 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 72 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 73 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 74 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 75 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 76 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 77 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 78 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 79 | SAPF100 | Foreign Currency Valuation | ||||
| 80 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 81 | SAPF100_SBEW | include Saldenbewertung | ||||
| 82 | SAPF100_SLDATA | include for SL data reading | ||||
| 83 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 84 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 85 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 86 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 87 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 88 | SAPF181 | Profit and Loss Adjustment | ||||
| 89 | SAPFF014 | MATERIAL_READ | ||||
| 90 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 91 | SAPFK100TOP | Include SAPFK100TOP | ||||
| 92 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 93 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 94 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 95 | WTMIGRATION_COL | Withholding Tax: Conversion Program |