Where Used List (Program) for SAP ABAP Table/Structure Field X001-CURT3 (X001)
SAP ABAP Table/Structure Field
X001 - CURT3 (X001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01F43 | Form dpc_document_post | ||||
| 2 | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | ||||
| 3 | /SAPPCE/LDPC01H66 | Include /SAPPCE/LDPC01H66 | ||||
| 4 | CL_AW01_BUCHWERTE_ALV | Include CL_AW01_BUCHWERTE_ALV | ||||
| 5 | CL_OLD_AW01_INTEGRATION | Include CL_OLD_AW01_INTEGRATION | ||||
| 6 | EWUMFPST | Post adjustment documents | ||||
| 7 | F107_RUN | FI Valuation - Selection Section | ||||
| 8 | FA020F10 | Funct. module for checking quant., amount, value date of transaction | ||||
| 9 | FA020F20 | FA020F20 | ||||
| 10 | FA020F70 | FA020F70 | ||||
| 11 | FAGL_BSPL_XBRL | Financial Statement Data According to XBRL Taxonomy | ||||
| 12 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 13 | FAGL_CL_REGROUP_I01 | Include 01 zu FAGL_CL_REGROUP | ||||
| 14 | FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | ||||
| 15 | FAGL_FC_POSTINGS | include for postings | ||||
| 16 | FAGL_FC_REMEASURE | Include FAGL_FC_REMEASURE | ||||
| 17 | FAGL_FC_SBEW | include Saldenbewertung | ||||
| 18 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 19 | FAGL_FC_TRANS_SDF | Include FAGL_FC_TRANS_SDF | ||||
| 20 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 21 | FAGL_FC_VALUATION_F13 | Include FAGL_FC_VALUATION_F13 | ||||
| 22 | FAGL_MIG_CRESUM_DATA_PROCESS | Include FAGL_MIG_CRESUM_DATA_PROCESS | ||||
| 23 | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ||||
| 24 | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | ||||
| 25 | FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | ||||
| 26 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 27 | FGRWGF01 | FGRWGF01 | ||||
| 28 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 29 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 30 | FLEX_EUR_CHECK_BALANCEF01 | Include FLEX_EUR_DOC_CHECK_BALANCEF01 | ||||
| 31 | GLE_ADB_MAM_DB | Include GLE_ADB_MAM_DB | ||||
| 32 | J_1AIDX2 | J_1AIDX2 | ||||
| 33 | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | ||||
| 34 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 35 | L0A06F01 | Form routines for V_T093B_01 (Closing by area) | ||||
| 36 | L0AKLF99 | Include with own FORM routines | ||||
| 37 | LAA_DEPCUSF03 | Viewzeitpunkte Parallelwährungscustomizing | ||||
| 38 | LABUMI10 | Input module function group ABUM | ||||
| 39 | LABUZF01 | Include LABUZF01 | ||||
| 40 | LACC9F20 | Forms: RW-Beleg Fortschreibung | ||||
| 41 | LACKKF01 | Include LACKKF01 | ||||
| 42 | LACKKTOP | LACKKTOP | ||||
| 43 | LAIMBF16 | LAIMBF16 | ||||
| 44 | LE31DF02 | Include LE31DF02 | ||||
| 45 | LF040F00 | FORM Routines | ||||
| 46 | LF107F01 | funktionsbausteine Bewertung | ||||
| 47 | LF107F03 | Include LF107F03 | ||||
| 48 | LF107F04 | Listausgabe der Bewertungsdaten | ||||
| 49 | LF107F05 | Formroutinen Remeasurement | ||||
| 50 | LF107I01 | Include LF107I01 | ||||
| 51 | LF107RUNF01 | Include LF107RUNF01 | ||||
| 52 | LFACIF02 | FI Interface: Substitution | ||||
| 53 | LFACIF0M | CHECK_WORK | ||||
| 54 | LFACIF0U | CHECK_SINGLE_WAERS_CURTP | ||||
| 55 | LFACIF2C | CONVERT_TAXDIFF_TAB | ||||
| 56 | LFACIF2F | SUBST_TAXBASE_AMOUNTS | ||||
| 57 | LFACIF2L | RECORD_CURRENCY_CONSISTENCY | ||||
| 58 | LFACIF2O | FILL_ICURTP1 | ||||
| 59 | LFACIF2Q | SUBST_AMOUNTS | ||||
| 60 | LFACIF3R | GET_TOLERANCE | ||||
| 61 | LFACIF3U | SUBST_CLEARING | ||||
| 62 | LFACIF3W | DISTR_DIFFERENCE_TAXBASE | ||||
| 63 | LFACIF3Y | DETER_BALANCE | ||||
| 64 | LFACIF5V | ACCCR_FILL_2 | ||||
| 65 | LFACIF5Z | ACCCR_FILL | ||||
| 66 | LFACIF69 | Include LFACIF69 | ||||
| 67 | LFACIF70 | Include LFACIF70 | ||||
| 68 | LFACIF78 | Include LFACIF78 | ||||
| 69 | LFACIF93 | Include LFACIF93 | ||||
| 70 | LFACIFC3 | DEDUCTIONS | ||||
| 71 | LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | ||||
| 72 | LFACIFCT | Include LFACIFCT | ||||
| 73 | LFACIFRR | Include LFACIFRR | ||||
| 74 | LFAGL_CUST_T882GF02 | Include LFAGL_CUST_T882GF02 | ||||
| 75 | LFAGL_CUST_T882GF03 | Include LFAGL_CUST_T882GF03 | ||||
| 76 | LFAGL_CUST_T882GF04 | Include LFAGL_CUST_T882GF04 | ||||
| 77 | LFAGL_FC_VAL_SELECTF04 | Include LFAGL_FC_VAL_SELECTF04 | ||||
| 78 | LFAGL_FC_VAL_SELECTF54 | Include LFAGL_FC_VAL_SELECTF54 | ||||
| 79 | LFAGL_LEDGERF05 | Include LFAGL_LEDGERF05 | ||||
| 80 | LFAGL_MIG_ADJUSTF02 | Include LFAGL_MIG_ADJUSTF02 | ||||
| 81 | LFAGL_RFCF01 | Include LTFC_RFCF01 | ||||
| 82 | LFCA1TOP | Include LFCA1TOP | ||||
| 83 | LFDCBO01 | Include LFDCBO01 | ||||
| 84 | LFIE0F01 | Include LFIE0F01 | ||||
| 85 | LFIE2F01 | Include LFIE2F01 | ||||
| 86 | LFKB0FB0 | Form Routines for Function Group FKB0 | ||||
| 87 | LFKB0FK0 | Form Routines for Function Group FKB0 | ||||
| 88 | LFKB0FP0 | Form Routines for Function Group FKB0 | ||||
| 89 | LFKB4FA0 | Check Minimum/Maximum Amounts for Interest Calculation | ||||
| 90 | LFKB4TOP | LFKB4TOP | ||||
| 91 | LFKCB1F01 | Include LFKCB1F01 | ||||
| 92 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 93 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 94 | LFKK_INTEGRF01 | Sub-routines | ||||
| 95 | LFKK_INTEGRTOP | LFKK_INTEGRTOP | ||||
| 96 | LFKL9FI0 | Initial Screen | ||||
| 97 | LFKL9TOP | LFKL9TOP | ||||
| 98 | LFKP5F00 | Include LFKP3F00 | ||||
| 99 | LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | ||||
| 100 | LFSKBF01 | Include LFSKBF01 | ||||
| 101 | LGJAMF04 | Include LGJAMF04 | ||||
| 102 | LGJVIF2N | Include LGJVIF2N | ||||
| 103 | LGLE_ADB_EX_CUSTF04 | TOP-Include | ||||
| 104 | LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | ||||
| 105 | LGLE_ECS_MAPPINGF03 | Include LGLE_ECS_MAPPINGF03 | ||||
| 106 | LGLE_MCA_APIF01 | Include LGLE_MCA_APIF01 | ||||
| 107 | LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | ||||
| 108 | LGLT0F55 | Include LGLT0F55 | ||||
| 109 | LGLT0F63 | Include LGLT0F63 | ||||
| 110 | LGLT0F81 | Form split_forex_data | ||||
| 111 | LKADPF10 | LKADPF10 | ||||
| 112 | LKO77F0U | FILL_ACCCR_AMOUNTS | ||||
| 113 | LKO77F0Z | RW_CURRENCY_FILL | ||||
| 114 | LKO77F12 | AN_CHECK_CURRENCY_BALANCE | ||||
| 115 | LKO77F14 | TRANSMIT_CURRENCY_VALUES | ||||
| 116 | LKO77F80 | Include LKO77F80 | ||||
| 117 | LMRMPF13 | MEPO_ITEM_FILL_BPUMN | ||||
| 118 | LMRMPF1Y | MEPO_ITEM_FILL_BPUMN | ||||
| 119 | LOMMLF02 | LOMMLF02 | ||||
| 120 | LPC55F01 | Include LPC55F01 | ||||
| 121 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 122 | LRWFIF02 | Include LRWFIF02 | ||||
| 123 | LSAPCOPA_ORG_STRUCTO01 | Include LSAPCOPA_ORG_STRUCTO01 | ||||
| 124 | LTFC_RFCF01 | Include LTFC_RFCF01 | ||||
| 125 | LVVSCDIF01 | Include LVVSCDIF01 | ||||
| 126 | LVVSCDITOP | LVVSCDITOP | ||||
| 127 | MA01BI00 | ?... | ||||
| 128 | MA03BF00 | MA03BF00 | ||||
| 129 | MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | ||||
| 130 | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | ||||
| 131 | MF05AFH0_HWAER_SETZEN | HWAER_SETZEN | ||||
| 132 | MF05AFLENJ | Include MF05AFLENJ | ||||
| 133 | MF05AFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | ||||
| 134 | MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | ||||
| 135 | MF05A_FEB | Include MF05A_FEB | ||||
| 136 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 137 | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ||||
| 138 | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | ||||
| 139 | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ||||
| 140 | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | ||||
| 141 | MFCX1F00 | MFCX1F00 | ||||
| 142 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 143 | MKEC6F03 | Assets | ||||
| 144 | NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | ||||
| 145 | RAFABNEW | Automatic Opening of a New Depreciation Area | ||||
| 146 | RAINZU10NF1 | Customzing Einstellungen lesen | ||||
| 147 | RAINZU10NF3 | Belegerzeugung | ||||
| 148 | RAPERB2000 | Periodic Asset Postings | ||||
| 149 | RAPOST_INIT | Lesebausteine und Initialisierungsroutinen | ||||
| 150 | RAPOST_POST | Creating and Posting the FI Document | ||||
| 151 | RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | ||||
| 152 | RCKMJF0Q | Form routine list_stock_data | ||||
| 153 | RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | ||||
| 154 | RCKMU34U01 | Include RCKMU34U01 | ||||
| 155 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 156 | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ||||
| 157 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 158 | RFBILA00 | Financial Statements | ||||
| 159 | RFCASH00 | Cash Journal | ||||
| 160 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 161 | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ||||
| 162 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 163 | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ||||
| 164 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 165 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 166 | RFIDCN_BSAIS | Financial Statements (China) | ||||
| 167 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 168 | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ||||
| 169 | RFINDEX | FI Consistency Check | ||||
| 170 | RFINDEX_NACC | FI Consistency Check | ||||
| 171 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 172 | RFKKCO20F08 | Include RFKKCO20F08 | ||||
| 173 | RFKKCO20TOP | Declarations and global data | ||||
| 174 | RFKKCOPA00F02 | ACC Interface Routines | ||||
| 175 | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ||||
| 176 | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ||||
| 177 | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ||||
| 178 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 179 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 180 | RFKKOP10F01 | test von renate | ||||
| 181 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 182 | RFKKOP10TOP | Include OI_CHECK_TOP | ||||
| 183 | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ||||
| 184 | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | ||||
| 185 | RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | ||||
| 186 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 187 | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ||||
| 188 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 189 | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | ||||
| 190 | RFRTRSET | G/L Account Report Tree: Settings | ||||
| 191 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 192 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 193 | RFSUMB00 | Year-End Postings | ||||
| 194 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 195 | RFVALU00 | FI Valuation Lists | ||||
| 196 | RFVALU02 | FI Valuation Lists | ||||
| 197 | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | ||||
| 198 | RGJVCB15 | RGJVCB15 | ||||
| 199 | RISCD_COPA_T | Reverse CO-PA Data | ||||
| 200 | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | ||||
| 201 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 202 | SAPF011 | Carry Forward G/L Balances | ||||
| 203 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 204 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 205 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 206 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 207 | SAPF100 | Foreign Currency Valuation | ||||
| 208 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 209 | SAPF100_SBEW | include Saldenbewertung | ||||
| 210 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 211 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 212 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 213 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 214 | SAPF107D | Customer Evaluation at Key Date & | ||||
| 215 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 216 | SAPF181 | Profit and Loss Adjustment | ||||
| 217 | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | ||||
| 218 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 219 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 220 | SAPFK200 | Log Records for Foreign Currency Valuation | ||||
| 221 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 222 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 223 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 224 | SAPRCKM_CURRENCIES_CHECK | Currency Types and Valuations in ML, FI and CO | ||||
| 225 | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | ||||
| 226 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 227 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures |