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