Where Used List (Program) for SAP ABAP Table/Structure Field X001-KUTY2 (X001)
SAP ABAP Table/Structure Field
X001 - KUTY2 (X001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F107_RUN | FI Valuation - Selection Section | ||||
| 2 | F110OFN0 | IncludeLFBW4TOP | ||||
| 3 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 4 | F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | ||||
| 7 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 8 | F110SFK0_KURSE_LESEN | KURSE_LESEN | ||||
| 9 | F111SFGR | Include F111SFGR | ||||
| 10 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 11 | LE31DF02 | Include LE31DF02 | ||||
| 12 | LF107F05 | Formroutinen Remeasurement | ||||
| 13 | LF11PF02 | Include LF11PF02 | ||||
| 14 | LFACIF2L | RECORD_CURRENCY_CONSISTENCY | ||||
| 15 | LFACIF3R | GET_TOLERANCE | ||||
| 16 | LFACIF78 | Include LFACIF78 | ||||
| 17 | LFCA1TOP | Include LFCA1TOP | ||||
| 18 | LFKB0FH0 | Form Routines for Function Group FKB0 | ||||
| 19 | LFKB0FK0 | Form Routines for Function Group FKB0 | ||||
| 20 | LFKCB1F01 | Include LFKCB1F01 | ||||
| 21 | LFKP5F00 | Include LFKP3F00 | ||||
| 22 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 23 | LFWTCF01 | Include LFWTCF01 | ||||
| 24 | LFWTCF02 | Include LFWTCF02 | ||||
| 25 | LGJVIF2N | Include LGJVIF2N | ||||
| 26 | LKO77F80 | Include LKO77F80 | ||||
| 27 | LPC32F01 | Include LPC32F01 | ||||
| 28 | MF05AI10_WAEHRUNG_PRUEFEN | WAEHRUNG_PRUEFEN | ||||
| 29 | MF05A_FEB | Include MF05A_FEB | ||||
| 30 | MF05BFP0 | Include LCUVFF04 | ||||
| 31 | NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | ||||
| 32 | RAFABNEW | Automatic Opening of a New Depreciation Area | ||||
| 33 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 34 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 35 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 36 | SAPFF014 | MATERIAL_READ | ||||
| 37 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 38 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 39 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 40 | WTMIGRATION_COL | Withholding Tax: Conversion Program |