Where Used List (Program) for SAP ABAP Function Module EWU_PROTOCOL_WRITE (Schreiben des Protokolls)
SAP ABAP Function Module
EWU_PROTOCOL_WRITE (Schreiben des Protokolls) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACE_CURRENCY_CONVERSION | Currency Conversion in Accrual Engine: Table Conversion | ![]() |
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2 | ![]() |
CLDOCPRO | RFECLDOC: protocol | ![]() |
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3 | ![]() |
EWUCHKTC | EWWU: Check Validity of Entries for Currencies | ![]() |
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4 | ![]() |
EWUMMBEW_40 | MBEW: Compare Totals Segment from the Valuation Segments | ![]() |
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5 | ![]() |
EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | ![]() |
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6 | ![]() |
EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | ![]() |
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7 | ![]() |
EWUMMPRS_40 | MVAR: re-calculation of prices in accounting segment | ![]() |
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8 | ![]() |
EWUMMRTL_40 | EMU Reconciliation Report for Sales Values | ![]() |
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9 | ![]() |
EWUMMSTI | Standard include EWUMM program | ![]() |
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10 | ![]() |
EWUMPOHD | Fill purchase order history | ![]() |
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11 | ![]() |
EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ![]() |
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12 | ![]() |
EWUPFORM | Form Routines for Creating Logs for EMU Conversion | ![]() |
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13 | ![]() |
EWUSTDPR | EMU Standard: Routines for Logging | ![]() |
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14 | ![]() |
EWUSTEGR | EMU Standard: General Routines | ![]() |
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15 | ![]() |
EWUSTEPR | EMU Standard: Routines for Logging | ![]() |
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16 | ![]() |
EWWUSUSI | EMU Standard: General Routines | ![]() |
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17 | ![]() |
FICEURAA | EC-CS: Status Management for the Euro Conversion | ![]() |
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18 | ![]() |
IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | ![]() |
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19 | ![]() |
RAIPEWU1 | Adjustment of investment programs after euro conversion | ![]() |
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20 | ![]() |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | ![]() |
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21 | ![]() |
RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ![]() |
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22 | ![]() |
RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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23 | ![]() |
RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ![]() |
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24 | ![]() |
RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ![]() |
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25 | ![]() |
RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ![]() |
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26 | ![]() |
RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ![]() |
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27 | ![]() |
RFEWA015 | Program RFEWA015 | ![]() |
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28 | ![]() |
RFEWA016 | European Monetary Union: Document Splitting Adjustment | ![]() |
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29 | ![]() |
RFEWA017 | EMU Implementation: Correction to Doc. Splitting of Comparison Docs | ![]() |
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30 | ![]() |
RFEWACAP | Check Whether the Posting Periods Have Been Closed | ![]() |
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31 | ![]() |
RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | ![]() |
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32 | ![]() |
RFEWUI01 | Include FI EMU Conversion: General Form Routines | ![]() |
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33 | ![]() |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ![]() |
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34 | ![]() |
RFFMSEURO_RECON | Euroabgleich RECON Phase | ![]() |
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35 | ![]() |
RFKKEWU3PRO | Include RFKKEWU3PRO | ![]() |
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36 | ![]() |
RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | ![]() |
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37 | ![]() |
RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | ![]() |
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38 | ![]() |
RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ![]() |
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39 | ![]() |
RGCEUR90 | User Confirmation: All Reconciliations Carried Out | ![]() |
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40 | ![]() |
RGCEURAA | General FORM routines for reconciliation program | ![]() |
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41 | ![]() |
RGFLPST | Program RGFLPST | ![]() |
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42 | ![]() |
RGOSPST | Program RGOSPST | ![]() |
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43 | ![]() |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | ![]() |
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44 | ![]() |
RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | ![]() |
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45 | ![]() |
RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | ![]() |
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46 | ![]() |
ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | ![]() |
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47 | ![]() |
ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | ![]() |
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48 | ![]() |
ROIAEW30 | Check for Euro conversion | ![]() |
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49 | ![]() |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ![]() |
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50 | ![]() |
SEUVTBSI | Euro: Conversion of Forex Hedges | ![]() |
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