Where Used List (Program) for SAP ABAP Function Module EWU_STATUS_INITIALIZE (Initialisierung des Programmstatus nach erfolgreicher Prüfung)
SAP ABAP Function Module
EWU_STATUS_INITIALIZE (Initialisierung des Programmstatus nach erfolgreicher Prüfung) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BCINCL04 | Cluster EWU Include für SEUCVSRP, SEUCRPSC | ||||
| 2 | CLDOCF01 | RFECLDOC: status management | ||||
| 3 | EWCGENEW | Generation Program for Conversion Programs | ||||
| 4 | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | ||||
| 5 | EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | ||||
| 6 | EWUARCH2 | Check Archive Status | ||||
| 7 | EWUARCH2_40 | Check Archiving Status | ||||
| 8 | EWUBUFRS | Reset Table Buffer using RFC | ||||
| 9 | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | ||||
| 10 | EWUDEACT | Deactivate Generated Programs | ||||
| 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 | EWUSTDPR | EMU Standard: Routines for Logging | ||||
| 21 | EWUSTEGR | EMU Standard: General Routines | ||||
| 22 | EWUSTEPR | EMU Standard: Routines for Logging | ||||
| 23 | EWUTIME | Number of Table Records and Runtime Forecast | ||||
| 24 | FICEURAA | EC-CS: Status Management for the Euro Conversion | ||||
| 25 | FLEX_EUR_DOC01F01 | RGFLEX_EUR_DOC: Status Verwaltung | ||||
| 26 | FLEX_EUR_DOC02F01 | RGFLEX_EUR_DOC: Status Verwaltung | ||||
| 27 | IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | ||||
| 28 | RAIPEWU1 | Adjustment of investment programs after euro conversion | ||||
| 29 | RFEWUI01 | Include FI EMU Conversion: General Form Routines | ||||
| 30 | RFFMSEURO_RECON | Euroabgleich RECON Phase | ||||
| 31 | RFKKEWU3E0 | Include RFKKEWU3E0 | ||||
| 32 | RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | ||||
| 33 | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | ||||
| 34 | RGCEUR5I | Include for report program RGCEUR50 | ||||
| 35 | RGCEUR90 | User Confirmation: All Reconciliations Carried Out | ||||
| 36 | RGCEURAA | General FORM routines for reconciliation program | ||||
| 37 | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | ||||
| 38 | RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | ||||
| 39 | RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | ||||
| 40 | ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | ||||
| 41 | ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | ||||
| 42 | ROIAEW30 | Check for Euro conversion | ||||
| 43 | ROIHEW11 | Check Report: Excise Duty tax revaluation not active | ||||
| 44 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 45 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 46 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 47 | SEUCFMSU | Cluster EMU Conversion Table FMSU | ||||
| 48 | SEUVTBSI | Euro: Conversion of Forex Hedges |