Where Used List (Transaction Code) for SAP ABAP Program SAPMS38M (ABAP program development - Reporting (SE38, SA38, SC38))
SAP ABAP Program
SAPMS38M (ABAP program development - Reporting (SE38, SA38, SC38)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F.01 | ABAP Report: Financial Statements | ![]() |
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2 | ![]() |
F.02 | Compact Journal | ![]() |
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3 | ![]() |
F.03 | Reconciliation | ![]() |
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4 | ![]() |
F.04 | G/L: Create Foreign Trade Report | ![]() |
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5 | ![]() |
F.06 | Foreign Currency Valuation:G/L Assts | ![]() |
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6 | ![]() |
F.07 | G/L: Balance Carryforward | ![]() |
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7 | ![]() |
F.08 | G/L: Account Balances | ![]() |
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8 | ![]() |
F.09 | G/L: Account List | ![]() |
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9 | ![]() |
F.10 | G/L: Chart of Accounts | ![]() |
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10 | ![]() |
F.11 | G/L: General Ledger from Doc.File | ![]() |
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11 | ![]() |
F.12 | Adv.Retrn for Tax on Sales/Purchases | ![]() |
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12 | ![]() |
F.14 | ABAP/4 Report: Recurring Entries | ![]() |
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13 | ![]() |
F.15 | ABAP/4 Report: List Recurr.Entries | ![]() |
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14 | ![]() |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | ![]() |
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15 | ![]() |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | ![]() |
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16 | ![]() |
F.19 | G/L: Goods/Invoice Received Clearing | ![]() |
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17 | ![]() |
F.20 | A/R: Account List | ![]() |
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18 | ![]() |
F.21 | A/R: Open Items | ![]() |
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19 | ![]() |
F.22 | A/R: Open Item Sorted List | ![]() |
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20 | ![]() |
F.23 | A/R: Account Balances | ![]() |
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21 | ![]() |
F.24 | A/R: Interest for Days Overdue | ![]() |
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22 | ![]() |
F.25 | Bill of Exchange List | ![]() |
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23 | ![]() |
F.26 | A/R: Balance Interest Calculation | ![]() |
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24 | ![]() |
F.27 | Periodic Account Statements | ![]() |
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25 | ![]() |
F.28 | Customers: Reset Credit Limit | ![]() |
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26 | ![]() |
F.40 | A/P: Account List | ![]() |
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27 | ![]() |
F.41 | A/P: Open Items | ![]() |
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28 | ![]() |
F.42 | A/P: Account Balances | ![]() |
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29 | ![]() |
F.44 | A/P: Balance Interest Calculation | ![]() |
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30 | ![]() |
F.51 | G/L: Open Items | ![]() |
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31 | ![]() |
F.52 | G/L: Acct Bal.Interest Calculation | ![]() |
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32 | ![]() |
F.53 | G/L: Account Assignment Manual | ![]() |
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33 | ![]() |
F.54 | G/L: Structured Account Balances | ![]() |
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34 | ![]() |
F.5D | G/L: Update Bal. Sheet Adjustment | ![]() |
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35 | ![]() |
F.5E | G/L: Post Balance Sheet Adjustment | ![]() |
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36 | ![]() |
F.5F | G/L: Balance Sheet Adjustment Log | ![]() |
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37 | ![]() |
F.61 | Correspondence: Print Requests | ![]() |
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38 | ![]() |
F.62 | Correspondence: Print Int.Documents | ![]() |
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39 | ![]() |
F.63 | Correspondence: Delete Requests | ![]() |
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40 | ![]() |
F.64 | Correspondence: Maintain Requests | ![]() |
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41 | ![]() |
F110S | Automatic Scheduling of Payment Prog | ![]() |
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42 | ![]() |
FCC1 | Payment Cards: Settlement | ![]() |
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43 | ![]() |
FCC2 | Payment Cards: Repeat Settlement | ![]() |
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44 | ![]() |
FCC3 | Payment Cards: Delete Logs | ![]() |
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45 | ![]() |
GJTR | C FI Month End Advance Tax Return | ![]() |
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46 | ![]() |
GLBW | Foreign Currency Valuation:G/L Assts | ![]() |
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47 | ![]() |
OB35 | Customer Balance Confirmation | ![]() |
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48 | ![]() |
OB36 | Vendor Balance Confirmation | ![]() |
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49 | ![]() |
OBJ1 | C FI Year End Financial Statement | ![]() |
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50 | ![]() |
OBJ2 | C FI Year End Compact Doc.Journal | ![]() |
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51 | ![]() |
OBJ3 | C FI Year End Bill of Exchange List | ![]() |
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52 | ![]() |
OBJ4 | C FI Year End G/L Account Balances | ![]() |
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53 | ![]() |
OBJ5 | C FI Year End G/L Account List | ![]() |
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54 | ![]() |
OBJ6 | Posting Totals | ![]() |
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55 | ![]() |
OBJ7 | Bill of Exchange Charges Statement | ![]() |
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56 | ![]() |
OBK1 | C FI Year End OI Customer List | ![]() |
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57 | ![]() |
OBK2 | C FI Year End Customer Acct Balances | ![]() |
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58 | ![]() |
OBK3 | C FI Year End Customer List | ![]() |
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59 | ![]() |
OBK4 | C FI Year End OI Vendor List | ![]() |
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60 | ![]() |
OBK5 | C FI Year End Vendor Acct Balances | ![]() |
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61 | ![]() |
OBK6 | C FI Year End Vendor List | ![]() |
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62 | ![]() |
OBK7 | Subledger Accts Bal.Carried Forward | ![]() |
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63 | ![]() |
OBK8 | G/L Accounts Balance Carried Forward | ![]() |
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64 | ![]() |
OBK9 | Payment Notices Correspondence | ![]() |
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65 | ![]() |
OBKA | Account Statement Correspondence | ![]() |
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66 | ![]() |
OBKB | Internal Documents Correspondence | ![]() |
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67 | ![]() |
OBKC | Individual Letters Correspondence | ![]() |
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68 | ![]() |
OBKD | Document Statements Correspondence | ![]() |
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69 | ![]() |
OBKE | Customer Stmnt Corresp.Account Stmnt | ![]() |
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70 | ![]() |
OBM1 | C FI Month End Advance Tax Return | ![]() |
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71 | ![]() |
OBM2 | C FI Month End Financial Statement | ![]() |
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72 | ![]() |
OBM3 | C FI Month End Foreign Trade Regns | ![]() |
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73 | ![]() |
OBM4 | C FI Month End Compact Doc.Journal | ![]() |
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74 | ![]() |
OBM5 | C FI G/L Balances Monthly Report | ![]() |
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75 | ![]() |
OBM6 | Posting Data Reconciliation | ![]() |
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76 | ![]() |
OBN1 | C FI Month End OI Customer List | ![]() |
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77 | ![]() |
OBN2 | C FI Month End Financial Statement | ![]() |
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78 | ![]() |
OBN3 | C FI Month End OI Vendor List | ![]() |
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79 | ![]() |
OBN4 | C FI Month End Vendor Acct Balances | ![]() |
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80 | ![]() |
OBU1 | Document Type/Posting Key Options | ![]() |
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81 | ![]() |
OKU0 | Maintain variants RKCSUB00 | ![]() |
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82 | ![]() |
SA38 | ABAP Reporting | ![]() |
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83 | ![]() |
SA39 | SA38 for Parameter Transaction | ![]() |
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84 | ![]() |
SC38 | Start Report (Remote) | ![]() |
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