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