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