Where Used List (Transaction Code) for SAP ABAP Program EWURA001 (Main Program for Individual Execution (with Messages))
SAP ABAP Program
EWURA001 (Main Program for Individual Execution (with Messages)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EW10 | EMU: Load Organization Objects | ![]() |
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2 | ![]() |
EW11 | EMU: Load CO-PA Objects | ![]() |
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3 | ![]() |
EW13 | EMU: Load Conversion Info for LIS | ![]() |
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4 | ![]() |
EW14 | EMU: Load Conversion Info for EIS | ![]() |
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5 | ![]() |
EW16 | Records No. of Largest Tables | ![]() |
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6 | ![]() |
EW17 | Determine Required Database Memory | ![]() |
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7 | ![]() |
EW18 | EMU: Load Depreciation Areas | ![]() |
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8 | ![]() |
EW28 | EMU: Load CO Objects | ![]() |
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9 | ![]() |
EW29 | EMU: Load Tables for FI-SL | ![]() |
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10 | ![]() |
EW30 | FI Previous Open Item Reconciliation | ![]() |
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11 | ![]() |
EW35 | FI Previous Clearing Procedures | ![]() |
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12 | ![]() |
EW36 | FI Documents/Trans.Figures Analysis | ![]() |
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13 | ![]() |
EW39 | FI Open Item Selection | ![]() |
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14 | ![]() |
EW45 | FI D/C G/L Accts Analysis bef.Conv. | ![]() |
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15 | ![]() |
EW46 | MM Edit Contract Release Order Docu | ![]() |
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16 | ![]() |
EW49 | MM MM --> FI Balance Comparison | ![]() |
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17 | ![]() |
EW50 | MM Post Adjustment Documents | ![]() |
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18 | ![]() |
EW51 | FI S/L-G/L Reconciliation Analysis | ![]() |
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19 | ![]() |
EW53 | FI Check Customizing | ![]() |
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20 | ![]() |
EW55 | FI Adjust D/C G/L Accounts | ![]() |
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21 | ![]() |
EW61 | EMU Conv.: CO Credit w.Settl.Tables | ![]() |
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22 | ![]() |
EW62 | EMU Conv.: CO Settlmnt Tables Recon. | ![]() |
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23 | ![]() |
EW63 | EMU Conv.: CO Commt Totals Structure | ![]() |
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24 | ![]() |
EW64 | EMU Conv.: CO Dwn Pmnt Totals Struc. | ![]() |
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25 | ![]() |
EW65 | EMU: CO-AA Comparison for Investmnts | ![]() |
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26 | ![]() |
EW67 | EMU: AA Summary Records Selection | ![]() |
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27 | ![]() |
EW68 | EMU: AA Balance Adjustment | ![]() |
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28 | ![]() |
EW69 | AA Transaction Figure Reconciliation | ![]() |
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29 | ![]() |
EW72 | FI Subsequent Open Item Selection | ![]() |
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30 | ![]() |
EW73 | Investment Programs Adjustment | ![]() |
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31 | ![]() |
EW74 | FI Subseq.Open Item Reconciliation | ![]() |
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32 | ![]() |
EW75 | FI Subsequent SL/GL Reconciliation | ![]() |
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33 | ![]() |
EW76 | FI Docs/Trans.Figures Reconciliation | ![]() |
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34 | ![]() |
EW77 | FI Docs/Transaction Figures Adjustmt | ![]() |
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35 | ![]() |
EW80 | MM Totals Comparison MBEW | ![]() |
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36 | ![]() |
EW82 | MM Stock Value List | ![]() |
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37 | ![]() |
EW84 | List MM Differences | ![]() |
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38 | ![]() |
EW93 | EMU: Load Conversion Info for FI-SL | ![]() |
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39 | ![]() |
EWA7 | AA Totals Record Reconciliation | ![]() |
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40 | ![]() |
EWA8 | AA Balances Reconciliation | ![]() |
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41 | ![]() |
EWA9 | AA Asset Status Reconciliation | ![]() |
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42 | ![]() |
EWC1 | CO-PA Reports Translation | ![]() |
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43 | ![]() |
EWC4 | Reconciliation of Parked Docs FM | ![]() |
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44 | ![]() |
EWCK | Currency Check BKPF, KONV | ![]() |
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45 | ![]() |
EWF7 | Delete Table EWUFI_SOP | ![]() |
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46 | ![]() |
EWF8 | Compare Index w.Transaction Figures | ![]() |
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47 | ![]() |
EWF9 | Compare Index w.Transaction Figures | ![]() |
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48 | ![]() |
EWFS | Check for Balances in Local Currency | ![]() |
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49 | ![]() |
EWG5 | Consolidation Staging Ledger | ![]() |
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50 | ![]() |
EWM1 | MM Fill Fields in EBAN | ![]() |
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51 | ![]() |
EWM4 | MM Purchase Order History Adjustment | ![]() |
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52 | ![]() |
EWNWATN | IS-H AT: Prüf./Korr. Kons. NWCH90/91 | ![]() |
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53 | ![]() |
EWNWATV | IS-H AT: Prüf. Konsistenz NWCH90/91 | ![]() |
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54 | ![]() |
EWX1 | FI Analyze: Open Items | ![]() |
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55 | ![]() |
EWX2 | FI Analyze: Open Items | ![]() |
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56 | ![]() |
EWX3 | FI Analyze: Doc. Splitting Adjustmt | ![]() |
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57 | ![]() |
EWX5 | FI Analysis: Cost Element Check | ![]() |
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58 | ![]() |
EWX7 | FI Post: Post Documents Subsequently | ![]() |
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59 | ![]() |
FAGL_CHECK_OBJ | Analysis of Obj. No. Inconsistencies | ![]() |
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60 | ![]() |
FMPSO50 | Check Mass Deferral Requests | ![]() |
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61 | ![]() |
FMRE_EWU01 | Earmarked Funds: Euro Preprocessing | ![]() |
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62 | ![]() |
FMRE_EWU02 | Earmarked Funds: Euro Postprocessing | ![]() |
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