Where Used List (Program) for SAP ABAP Function Module EWU_PROTOCOL_APPEND (Anhängen einer Zeile an das Protokoll)
SAP ABAP Function Module
EWU_PROTOCOL_APPEND (Anhängen einer Zeile an das Protokoll) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CLDOCPRO | RFECLDOC: protocol | ![]() |
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2 | ![]() |
EWCGENEW | Generation Program for Conversion Programs | ![]() |
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3 | ![]() |
EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | ![]() |
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4 | ![]() |
EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | ![]() |
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5 | ![]() |
EWUARCH2 | Check Archive Status | ![]() |
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6 | ![]() |
EWUARCH2_40 | Check Archiving Status | ![]() |
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7 | ![]() |
EWUBUFRS | Reset Table Buffer using RFC | ![]() |
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8 | ![]() |
EWUCHKTC | EWWU: Check Validity of Entries for Currencies | ![]() |
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9 | ![]() |
EWUDEACT | Deactivate Generated Programs | ![]() |
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10 | ![]() |
EWUMFPST | Post adjustment documents | ![]() |
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11 | ![]() |
EWUMMBEW_40 | MBEW: Compare Totals Segment from the Valuation Segments | ![]() |
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12 | ![]() |
EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | ![]() |
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13 | ![]() |
EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | ![]() |
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14 | ![]() |
EWUMMPRS_40 | MVAR: re-calculation of prices in accounting segment | ![]() |
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15 | ![]() |
EWUMMRTL_40 | EMU Reconciliation Report for Sales Values | ![]() |
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16 | ![]() |
EWUMMSTI | Standard include EWUMM program | ![]() |
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17 | ![]() |
EWUMPOHD | Fill purchase order history | ![]() |
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18 | ![]() |
EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ![]() |
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19 | ![]() |
EWUPFORM | Form Routines for Creating Logs for EMU Conversion | ![]() |
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20 | ![]() |
EWURA001 | Main Program for Individual Execution (with Messages) | ![]() |
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21 | ![]() |
EWUSETBA | Activate Original Production Package after Forecast | ![]() |
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22 | ![]() |
EWUSTAR1 | EMU Conversion: Start all Postprocessing Programs | ![]() |
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23 | ![]() |
EWUSTART | EMU Conversion: Start all Postprocessing Programs | ![]() |
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24 | ![]() |
EWUSTDJ1 | Include for EMU Job Scheduling | ![]() |
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25 | ![]() |
EWUSTDPR | EMU Standard: Routines for Logging | ![]() |
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26 | ![]() |
EWUSTEGR | EMU Standard: General Routines | ![]() |
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27 | ![]() |
EWUSTEPR | EMU Standard: Routines for Logging | ![]() |
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28 | ![]() |
EWUSTRNA | Start all Postprocessing Programs | ![]() |
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29 | ![]() |
EWUSTRUM | Start all Conversion Programs | ![]() |
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30 | ![]() |
EWUSTRVO | Start all Preprocessing Programs | ![]() |
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31 | ![]() |
EWUTIME | Number of Table Records and Runtime Forecast | ![]() |
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32 | ![]() |
FICEURAA | EC-CS: Status Management for the Euro Conversion | ![]() |
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33 | ![]() |
FLEX_EUR_DOC01PRO | RGFLEX_EUR_DOC: Protokoll | ![]() |
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34 | ![]() |
FLEX_EUR_DOC02PRO | RGFLEX_EUR_DOC: Protokoll | ![]() |
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35 | ![]() |
IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | ![]() |
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36 | ![]() |
LEWU7F01 | Include LEWU7F01 | ![]() |
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37 | ![]() |
RAIPEWU1 | Adjustment of investment programs after euro conversion | ![]() |
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38 | ![]() |
REUKEWUSALDOCHECK | Balance Check for FI-CA Docs Before EURO Conversion (Before REUKEWU3) | ![]() |
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39 | ![]() |
RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ![]() |
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40 | ![]() |
RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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41 | ![]() |
RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ![]() |
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42 | ![]() |
RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ![]() |
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43 | ![]() |
RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ![]() |
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44 | ![]() |
RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ![]() |
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45 | ![]() |
RFEWACAP | Check Whether the Posting Periods Have Been Closed | ![]() |
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46 | ![]() |
RFEWASHK | Special G/L Indicator Balances | ![]() |
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47 | ![]() |
RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | ![]() |
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48 | ![]() |
RFEWAXXX_CLS_DEFINITIONSF01 | Include RFEWAXXX_CLS_DEFINITIONSF01 | ![]() |
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49 | ![]() |
RFEWUI01 | Include FI EMU Conversion: General Form Routines | ![]() |
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50 | ![]() |
RFEWUSHK | Special G/L Indicator Balances | ![]() |
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51 | ![]() |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ![]() |
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52 | ![]() |
RFFMSEURO_RECON | Euroabgleich RECON Phase | ![]() |
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53 | ![]() |
RFKKEWU3E0 | Include RFKKEWU3E0 | ![]() |
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54 | ![]() |
RFKKEWU3PRO | Include RFKKEWU3PRO | ![]() |
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55 | ![]() |
RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | ![]() |
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56 | ![]() |
RGCEURAA | General FORM routines for reconciliation program | ![]() |
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57 | ![]() |
RGFLPST | Program RGFLPST | ![]() |
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58 | ![]() |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ![]() |
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59 | ![]() |
RGOSPST | Program RGOSPST | ![]() |
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60 | ![]() |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | ![]() |
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61 | ![]() |
RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | ![]() |
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62 | ![]() |
RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | ![]() |
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63 | ![]() |
ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | ![]() |
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64 | ![]() |
ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | ![]() |
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65 | ![]() |
ROIAEW30 | Check for Euro conversion | ![]() |
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66 | ![]() |
ROIHEW31 | List of Stock Values: Balances of Excise duty | ![]() |
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67 | ![]() |
ROIHEW32 | List of Stock Values: Balances of Excise duty | ![]() |
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68 | ![]() |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ![]() |
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69 | ![]() |
SEUVTBSI | Euro: Conversion of Forex Hedges | ![]() |
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70 | ![]() |
WA110F01 | Include WA110F01: selection/preparation/misc routines | ![]() |
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71 | ![]() |
WA150F01 | Include WA150F01: selection/preparation/misc routines | ![]() |
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