SAP ABAP Program RFEWUI01 (Include FI EMU Conversion: General Form Routines) is used by

• Program (61)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/SSA/AOT	ST14 for other applications (Treasury/RE/PS/EC)	/SSA/		ST-A/PI
2	Program	/SSA/CAF	SAP General ledger migration service : Detail analysis	/SSA/		ST-A/PI
3	Program	EWCURCHK	EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x)	EWU	APPL	SAP_APPL
4	Program	EWUCHKTC	EWWU: Check Validity of Entries for Currencies	EWU	APPL	SAP_APPL
5	Program	EWU_FAGL_OBJCHECK	Analysis of Object Number Inconsistencies	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
6	Program	EWU_KSTAR_CHECK	Check Cost Element for Real-Time Integration	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
7	Program	LARFEF01	Include LARFEF01	AEU0	APPL	SAP_FIN
8	Program	RAEWAS0B	EWU: Analysis program- assets w/difference before and after conversion	AEU0	APPL	SAP_FIN
9	Program	RAEWUAFA	FI-AA: Reconciliation of line items with totals records	AEU0	APPL	SAP_FIN
10	Program	RAEWUC0P	FI-AA Correction program for ANEP with transaction currency euro	AEU0	APPL	SAP_FIN
11	Program	RAEWUCIB	Reconciliation program FI-AA <-> General ledger / adjustment posting	AEU0	APPL	SAP_FIN
12	Program	RAEWUSIA	Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern	AEU0	APPL	SAP_FIN
13	Program	RAEWUSIB	Reconciliation program FI-AA <-> General ledger / selection	AEU0	APPL	SAP_FIN
14	Program	RAEWUVOR	FI-AA preparation program for a company code (internal!!)	AEU0	APPL	SAP_FIN
15	Program	RFEWA009	EMU Conversion: FI Documents/Account Transaction Figures Comparison	FEU0	APPL	SAP_FIN
16	Program	RFEWA010	Adjust Balances after Comparing Documents/Transaction Figures	FEU0	APPL	SAP_FIN
17	Program	RFEWA011	EMU Conversion: FI Documents/Account Transaction Figures Comparison	FEU0	APPL	SAP_FIN
18	Program	RFEWA012	Adds Summary Records from a Ledger and Displays Differences (if not 0)	FEU0	APPL	SAP_FIN
19	Program	RFEWA013	Adds Summary Records from a Ledger and Displays Differences (if not 0)	FEU0	APPL	SAP_FIN
20	Program	RFEWA014	Adds Summary Records from a Ledger and Displays Differences (if not 0)	FEU0	APPL	SAP_FIN
21	Program	RFEWA015	Program RFEWA015	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
22	Program	RFEWA016	European Monetary Union: Document Splitting Adjustment	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
23	Program	RFEWA017	EMU Implementation: Correction to Doc. Splitting of Comparison Docs	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
24	Program	RFEWA110	FI Analysis Phase <-> Payment Program Check	FEU0	APPL	SAP_FIN
25	Program	RFEWA150	FI Analysis Phase <-> Dunning Run Check	FEU0	APPL	SAP_FIN
26	Program	RFEWACAP	Check Whether the Posting Periods Have Been Closed	FEU0	APPL	SAP_FIN
27	Program	RFEWACUS	FI Analysis Phase <-> Customizing Check	FEU0	APPL	SAP_FIN
28	Program	RFEWASHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
29	Program	RFEWASOA	Check Particular Accounts for "Balances in LC" Being Active in Master	FEU0	APPL	SAP_FIN
30	Program	RFEWU107	FI Analysis Phase <-> Valuation Run Check	FEU0	APPL	SAP_FIN
31	Program	RFEWUC0C	FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment)	FEU0	APPL	SAP_FIN
32	Program	RFEWUC0F	FI Reconciliation Phase <-> Open Item Total/Ledger (Adjustment)	FEU0	APPL	SAP_FIN
33	Program	RFEWUC0O	FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment)	FEU0	APPL	SAP_FIN
34	Program	RFEWUC0P	FI Reconciliation Phase <-> Adjust Items in Critical Documents	FEU0	APPL	SAP_FIN
35	Program	RFEWUC0P_40	FI Reconciliation Phase <-> Adjust Items in Critical Documents	FEU0	APPL	SAP_FIN
36	Program	RFEWUC1F	FI Analysis Phase <-> Open Item Total/Ledger (Analysis)	FEU0	APPL	SAP_FIN
37	Program	RFEWUC1O	FI Analysis Phase <-> Subledgers/General Ledger (Analysis)	FEU0	APPL	SAP_FIN
38	Program	RFEWUCPO	FI Analysis Phase <-> Revise Table PYORDH (Payment Orders)	FEU0	APPL	SAP_FIN
39	Program	RFEWUD0P	FI Reconciliation Phase <-> Delete Table EWUFI_SOP	FEU0	APPL	SAP_FIN
40	Program	RFEWUDOC	FI Conversion Phase <-> Convert Financial Accounting Documents	FEU0	APPL	SAP_FIN
41	Program	RFEWUFIB	Program: Postprocess Table FIKBOR (Reserves Spec.Depr.from Euro Val.)	FEU0	APPL	SAP_FIN
42	Program	RFEWUSHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
43	Program	RFEWUSIC	FI <-> Clearing Procedures <> 0 (Selection)	FEU0	APPL	SAP_FIN
44	Program	RFEWUSIP	FI Reconciliation Program <-> Item Selection	FEU0	APPL	SAP_FIN
45	Program	RFFMEW01	Preprocessing Program for Earmarked Funds Euro Conversion	FMRE	APPL	SAP_FIN
46	Program	RFFMEW02	Postprocessing Program for Earmarked Fund Euro Conversion	FMRE	APPL	SAP_FIN
47	Program	RGFLDOC0C	Program RGFLDOC0C	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
48	Program	RGFLPST	Program RGFLPST	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
49	Program	RGFL_ZERO_BALANCE	Log Analysis for RFEWA012/RFEWA013/RFEWA014	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
50	Program	RGJVEUR3	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
51	Program	RGJVEUR4	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
52	Program	RGJVEUR5	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
53	Program	RGJVEUR6	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
54	Program	RGJVEUR7	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
55	Program	RGJVEUR8	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
56	Program	RGJVEUR9	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
57	Program	RGJVEUR_BALANCE_REBUILD	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
58	Program	RGJVEUR_CORRECT_CO_DOCS	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
59	Program	RGJVEUR_SINGLE	Euro reconciliation program JV ledgers to FI documents	GJV2	EA-JVA	EA-FIN
60	Program	RGOSPST	Program RGOSPST	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
61	Program	SECONDHWCORR_1	Adjustment Report Second Local Currency 1	FVVD	EA-FINSERV	EA-FINSERV