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 |
---|---|---|---|---|---|---|
1 | Program | ACE_CURRENCY_CONVERSION | Currency Conversion in Accrual Engine: Table Conversion | ACE_EURO_CONV | EA-FIN | EA-FIN |
2 | Program | CLDOCPRO | RFECLDOC: protocol | ECLU | APPL | SAP_APPL |
3 | Program | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | EWU | APPL | SAP_APPL |
4 | Program | EWUMMBEW_40 | MBEW: Compare Totals Segment from the Valuation Segments | MEU0 | APPL | SAP_APPL |
5 | Program | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 | APPL | SAP_APPL |
6 | Program | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 | APPL | SAP_APPL |
7 | Program | EWUMMPRS_40 | MVAR: re-calculation of prices in accounting segment | MEU0 | APPL | SAP_APPL |
8 | Program | EWUMMRTL_40 | EMU Reconciliation Report for Sales Values | MEU0 | APPL | SAP_APPL |
9 | Program | EWUMMSTI | Standard include EWUMM program | MEU0 | APPL | SAP_APPL |
10 | Program | EWUMPOHD | Fill purchase order history | MEU0 | APPL | SAP_APPL |
11 | Program | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | EWU_40 | APPL | SAP_APPL |
12 | Program | EWUPFORM | Form Routines for Creating Logs for EMU Conversion | EWU | APPL | SAP_APPL |
13 | Program | EWUSTDPR | EMU Standard: Routines for Logging | EWU | APPL | SAP_APPL |
14 | Program | EWUSTEGR | EMU Standard: General Routines | EWU | APPL | SAP_APPL |
15 | Program | EWUSTEPR | EMU Standard: Routines for Logging | EWU | APPL | SAP_APPL |
16 | Program | EWWUSUSI | EMU Standard: General Routines | EWU | APPL | SAP_APPL |
17 | Program | FICEURAA | EC-CS: Status Management for the Euro Conversion | FC00 | APPL | SAP_FIN |
18 | Program | IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | EWU | APPL | SAP_APPL |
19 | Program | RAIPEWU1 | Adjustment of investment programs after euro conversion | AEU0 | APPL | SAP_FIN |
20 | Program | RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 | APPL | SAP_FIN |
21 | Program | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
22 | Program | RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | FEU0 | APPL | SAP_FIN |
23 | Program | RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
24 | Program | RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
25 | Program | RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
26 | Program | RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
27 | Program | RFEWA015 | Program RFEWA015 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
28 | Program | RFEWA016 | European Monetary Union: Document Splitting Adjustment | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
29 | Program | RFEWA017 | EMU Implementation: Correction to Doc. Splitting of Comparison Docs | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
30 | Program | RFEWACAP | Check Whether the Posting Periods Have Been Closed | FEU0 | APPL | SAP_FIN |
31 | Program | RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 | APPL | SAP_FIN |
32 | Program | RFEWUI01 | Include FI EMU Conversion: General Form Routines | FEU0 | APPL | SAP_FIN |
33 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
34 | Program | RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS | EA-PS | EA-PS |
35 | Program | RFKKEWU3PRO | Include RFKKEWU3PRO | EWU_FICA | FI-CA | FI-CA |
36 | Program | RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | EWU_FICA | FI-CA | FI-CA |
37 | Program | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC | APPL | SAP_FIN |
38 | Program | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC | APPL | SAP_FIN |
39 | Program | RGCEUR90 | User Confirmation: All Reconciliations Carried Out | FKEU_UC | APPL | SAP_FIN |
40 | Program | RGCEURAA | General FORM routines for reconciliation program | FKEU_UC | APPL | SAP_FIN |
41 | Program | RGFLPST | Program RGFLPST | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
42 | Program | RGOSPST | Program RGOSPST | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
43 | Program | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 | APPL | SAP_APPL |
44 | Program | RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | NAT1 | IS-H | IS-H |
45 | Program | RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | NAT1 | IS-H | IS-H |
46 | Program | ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | OIA | IS-OIL | IS-OIL |
47 | Program | ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | OIA | IS-OIL | IS-OIL |
48 | Program | ROIAEW30 | Check for Euro conversion | OIA | IS-OIL | IS-OIL |
49 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
50 | Program | SEUVTBSI | Euro: Conversion of Forex Hedges | FEUT | EA-FINSERV | EA-FINSERV |