Where Used List (Program) for SAP ABAP Table/Structure Field X001-BASW3 (X001)
SAP ABAP Table/Structure Field X001 - BASW3 (X001) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/LDPC01G82 Include /SAPPCE/LDPC01G82 /SAPPCE/DPC  EA-FIN  EA-FIN 
2 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
3 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
4 Program  F110OFP0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
5 Program  F110OFR0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
6 Program  F110OFW0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
7 Program  F110SFA0_ANZAHLUNGS_ZEILE ANZAHLUNGS_ZEILE FBZ  APPL  SAP_FIN 
8 Program  F110SFA0_AUSGLEICH AUSGLEICH FBZ  APPL  SAP_FIN 
9 Program  F110SFB0_BELEGKOPF_MERKEN BELEGKOPF_MERKEN FBZ  APPL  SAP_FIN 
10 Program  F110SFD0_DETERMINE_PENALTY_INT Include F110SFD0_DETERMINE_PENALTY_INT FBZ  APPL  SAP_FIN 
11 Program  F110SFG0_GRUPPENDATEN_AUS_VORS GRUPPENDATEN_AUS_VORSCHLAG FBZ  APPL  SAP_FIN 
12 Program  F110SFK0_KONTAB_AUFBAUEN KONTAB_AUFBAUEN FBZ  APPL  SAP_FIN 
13 Program  F110SFK0_KURSE_LESEN KURSE_LESEN FBZ  APPL  SAP_FIN 
14 Program  F110SFP0_POSTEN_BEARBEITEN POSTEN_BEARBEITEN FBZ  APPL  SAP_FIN 
15 Program  F110SFP0_POSTEN_BETRAEGE POSTEN_BETRAEGE FBZ  APPL  SAP_FIN 
16 Program  F110SFR0_REGUH_ZAHLUNGSVOLUMEN REGUH_ZAHLUNGSVOLUMEN FBZ  APPL  SAP_FIN 
17 Program  F111SFGR Include F111SFGR FMZA  APPL  SAP_FIN 
18 Program  F111SFIT Include F111SFIT FMZA  APPL  SAP_FIN 
19 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
20 Program  FAGL_CL_REGROUP_I01 Include 01 zu FAGL_CL_REGROUP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
21 Program  FAGL_FC_REMEASURE Include FAGL_FC_REMEASURE FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
22 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
23 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
24 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
25 Program  LE31DF02 Include LE31DF02 EE30  IS-U/CCS  IS-UT 
26 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
27 Program  LF107F05 Formroutinen Remeasurement FBAS  APPL  SAP_FIN 
28 Program  LF110F01 Include LF110F01 FBZ  APPL  SAP_FIN 
29 Program  LF11PF01 Include LF11PF01 FMZA  APPL  SAP_FIN 
30 Program  LF11PF02 Include LF11PF02 FMZA  APPL  SAP_FIN 
31 Program  LFACIF2I AW_DOCUMENT_GET_RATES FBAS  APPL  SAP_FIN 
32 Program  LFACIF2L RECORD_CURRENCY_CONSISTENCY FBAS  APPL  SAP_FIN 
33 Program  LFACIF3R GET_TOLERANCE FBAS  APPL  SAP_FIN 
34 Program  LFACIF3U SUBST_CLEARING FBAS  APPL  SAP_FIN 
35 Program  LFACIF78 Include LFACIF78 FBAS  APPL  SAP_FIN 
36 Program  LFAGL_FC_VAL_SELECTF04 Include LFAGL_FC_VAL_SELECTF04 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
37 Program  LFCA1TOP Include LFCA1TOP FBZ  APPL  SAP_FIN 
38 Program  LFKB0FH0 Form Routines for Function Group FKB0 FKKB  FI-CA  FI-CA 
39 Program  LFKB0FK0 Form Routines for Function Group FKB0 FKKB  FI-CA  FI-CA 
40 Program  LFKB0FP0 Form Routines for Function Group FKB0 FKKB  FI-CA  FI-CA 
41 Program  LFKCB1F01 Include LFKCB1F01 FKKB  FI-CA  FI-CA 
42 Program  LFKKFM_CHECKSF23 Include LFKKFM_CHECKSF23 FKKFMCHK  FI-CA  FI-CA 
43 Program  LFKP5F00 Include LFKP3F00 FKKB  FI-CA  FI-CA 
44 Program  LFKU1F01 Alle notwendigen Formroutinen FKKB  FI-CA  FI-CA 
45 Program  LFPDP_CLEARINGF01 Include LFPDP_CLEARINGF01 FIN_PDP  APPL  SAP_FIN 
46 Program  LFPRQPF02 Include LFPRQPF02 FMZA  APPL  SAP_FIN 
47 Program  LFWTCF01 Include LFWTCF01 FQST  APPL  SAP_FIN 
48 Program  LFWTCF02 Include LFWTCF02 FQST  APPL  SAP_FIN 
49 Program  LFWTDF01 Include LFWTDF01 FQST  APPL  SAP_FIN 
50 Program  LKO77F80 Include LKO77F80 KABR  APPL  SAP_FIN 
51 Program  LRWCLRF01 Include LRWCLRF01 FBAS  APPL  SAP_FIN 
52 Program  MF05AFA0_AUSGLEICH_MIT_BUCHEN AUSGLEICH_MIT_BUCHEN FBAS  APPL  SAP_FIN 
53 Program  MF05AFB0_BUCHUNGSKREIS_WECHSEL BUCHUNGSKREIS_WECHSEL FBAS  APPL  SAP_FIN 
54 Program  MF05AFD0_DMBE_PRUEFEN DMBE_PRUEFEN FBAS  APPL  SAP_FIN 
55 Program  MF05AFH0_HWAER_SETZEN HWAER_SETZEN FBAS  APPL  SAP_FIN 
56 Program  MF05AFLENJ Include MF05AFLENJ FBAS  APPL  SAP_FIN 
57 Program  MF05AFV0_VERRECHNUNG_BUCHEN VERRECHNUNG_BUCHEN FBAS  APPL  SAP_FIN 
58 Program  MF05AI10_WAEHRUNG_PRUEFEN WAEHRUNG_PRUEFEN FBAS  APPL  SAP_FIN 
59 Program  MF05A_FEB Include MF05A_FEB FBAS  APPL  SAP_FIN 
60 Program  MF05BFP0 Include LCUVFF04 FBAS  APPL  SAP_FIN 
61 Program  MFBWDF05 Include for SAPMFBWD FBK  APPL  SAP_FIN 
62 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
63 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
64 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
65 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
66 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
67 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
68 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
69 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
70 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
71 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
72 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
73 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
74 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
75 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
76 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
77 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
78 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
79 Program  SAPFF014 MATERIAL_READ FBAS  APPL  SAP_FIN 
80 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA 
81 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
82 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
83 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
84 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN