Where Used List (Program) for SAP ABAP Function Module READ_SKA1 (Direct read operation of the G/L account master data on client level)
SAP ABAP Function Module
READ_SKA1 (Direct read operation of the G/L account master data on client level) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAA_GL_RECONF01 | ALV Listausgabe | ||||
| 2 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 3 | FAGL_FC_I1 | includes for sapf102 | ||||
| 4 | FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | ||||
| 5 | J_3RKORROB_INCL | Include J_3RKORROB_INCL | ||||
| 6 | L0KE0I01 | EC-PCA: Link to Substitution Maintenance | ||||
| 7 | LF064F02 | Include LF064F02 | ||||
| 8 | LFAGL_CUST_T8A30F08 | Include LFAGL_CUST_T8A30F08 | ||||
| 9 | LFAGL_WZ_SPLIT_CONF_UIP01 | Include LFAGL_WZ_SPLIT_CONF_UIP01 | ||||
| 10 | LGLE_ADB_BIF01 | Include LGLE_ADB_BIF01 | ||||
| 11 | LIDCN_ALG_ACCGROUPF02 | Procedures for P.B.O. and P.A.I. User Interaction | ||||
| 12 | LPCPOF05 | EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung | ||||
| 13 | RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | ||||
| 14 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 15 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 16 | RFBELJ10 | Document Journal (Accessible) | ||||
| 17 | RFBELJ10_NACC | Document Journal | ||||
| 18 | RFBELSPJ | Report RFBELSPJ | ||||
| 19 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 20 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 21 | RFDUML00 | Customer Sales | ||||
| 22 | RFDUML00_NACC | Customer Sales | ||||
| 23 | RFHABU00 | General Ledger from the Document File | ||||
| 24 | RFHABU00N | General Ledger from the Document File | ||||
| 25 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 26 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 27 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 28 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 29 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 30 | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 31 | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 32 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 33 | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | ||||
| 34 | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | ||||
| 35 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 36 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 37 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 38 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 39 | RFKUML00 | Vendor Business | ||||
| 40 | RFKUML00_NACC | Vendor Business | ||||
| 41 | RFMOAFIX | FMOA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 42 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 43 | RFSOPO00 | General Ledger Line Items | ||||
| 44 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 45 | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ||||
| 46 | RFWEKO00 | Bill of Exchange List | ||||
| 47 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 48 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 49 | SAPF100_I1 | includes for sapf102 | ||||
| 50 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & |