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 | Transaction Code | F.01 | ABAP Report: Financial Statements | FBAS | APPL | SAP_FIN |
2 | Transaction Code | F.02 | Compact Journal | FBAS | APPL | SAP_FIN |
3 | Transaction Code | F.03 | Reconciliation | FBAS | APPL | SAP_FIN |
4 | Transaction Code | F.04 | G/L: Create Foreign Trade Report | FI2 | APPL | SAP_FIN |
5 | Transaction Code | F.06 | Foreign Currency Valuation:G/L Assts | FBAS | APPL | SAP_FIN |
6 | Transaction Code | F.07 | G/L: Balance Carryforward | FBAS | APPL | SAP_FIN |
7 | Transaction Code | F.08 | G/L: Account Balances | FBAS | APPL | SAP_FIN |
8 | Transaction Code | F.09 | G/L: Account List | FBAS | APPL | SAP_FIN |
9 | Transaction Code | F.10 | G/L: Chart of Accounts | FBAS | APPL | SAP_FIN |
10 | Transaction Code | F.11 | G/L: General Ledger from Doc.File | FBAS | APPL | SAP_FIN |
11 | Transaction Code | F.12 | Adv.Retrn for Tax on Sales/Purchases | FI2 | APPL | SAP_FIN |
12 | Transaction Code | F.14 | ABAP/4 Report: Recurring Entries | FIDC | APPL | SAP_FIN |
13 | Transaction Code | F.15 | ABAP/4 Report: List Recurr.Entries | FIDC | APPL | SAP_FIN |
14 | Transaction Code | F.17 | ABAP/4 Report: Cust.Bal.Confirmation | FBAS | APPL | SAP_FIN |
15 | Transaction Code | F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FBAS | APPL | SAP_FIN |
16 | Transaction Code | F.19 | G/L: Goods/Invoice Received Clearing | FBAS | APPL | SAP_FIN |
17 | Transaction Code | F.20 | A/R: Account List | FBAS | APPL | SAP_FIN |
18 | Transaction Code | F.21 | A/R: Open Items | FIBP | APPL | SAP_FIN |
19 | Transaction Code | F.22 | A/R: Open Item Sorted List | FBAS | APPL | SAP_FIN |
20 | Transaction Code | F.23 | A/R: Account Balances | FBAS | APPL | SAP_FIN |
21 | Transaction Code | F.24 | A/R: Interest for Days Overdue | FIBP | APPL | SAP_FIN |
22 | Transaction Code | F.25 | Bill of Exchange List | FIBP | APPL | SAP_FIN |
23 | Transaction Code | F.26 | A/R: Balance Interest Calculation | FIBP | APPL | SAP_FIN |
24 | Transaction Code | F.27 | Periodic Account Statements | FREP | APPL | SAP_FIN |
25 | Transaction Code | F.28 | Customers: Reset Credit Limit | FICR | APPL | SAP_FIN |
26 | Transaction Code | F.40 | A/P: Account List | FBAS | APPL | SAP_FIN |
27 | Transaction Code | F.41 | A/P: Open Items | FBAS | APPL | SAP_FIN |
28 | Transaction Code | F.42 | A/P: Account Balances | FBAS | APPL | SAP_FIN |
29 | Transaction Code | F.44 | A/P: Balance Interest Calculation | FIBP | APPL | SAP_FIN |
30 | Transaction Code | F.51 | G/L: Open Items | FBAS | APPL | SAP_FIN |
31 | Transaction Code | F.52 | G/L: Acct Bal.Interest Calculation | FIGL | APPL | SAP_FIN |
32 | Transaction Code | F.53 | G/L: Account Assignment Manual | FBAS | APPL | SAP_FIN |
33 | Transaction Code | F.54 | G/L: Structured Account Balances | FBAS | APPL | SAP_FIN |
34 | Transaction Code | F.5D | G/L: Update Bal. Sheet Adjustment | FBAS | APPL | SAP_FIN |
35 | Transaction Code | F.5E | G/L: Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
36 | Transaction Code | F.5F | G/L: Balance Sheet Adjustment Log | FBAS | APPL | SAP_FIN |
37 | Transaction Code | F.61 | Correspondence: Print Requests | FREP | APPL | SAP_FIN |
38 | Transaction Code | F.62 | Correspondence: Print Int.Documents | FREP | APPL | SAP_FIN |
39 | Transaction Code | F.63 | Correspondence: Delete Requests | FREP | APPL | SAP_FIN |
40 | Transaction Code | F.64 | Correspondence: Maintain Requests | FBAS | APPL | SAP_FIN |
41 | Transaction Code | F110S | Automatic Scheduling of Payment Prog | FIBP | APPL | SAP_FIN |
42 | Transaction Code | FCC1 | Payment Cards: Settlement | FBCC | APPL | SAP_FIN |
43 | Transaction Code | FCC2 | Payment Cards: Repeat Settlement | FBCC | APPL | SAP_FIN |
44 | Transaction Code | FCC3 | Payment Cards: Delete Logs | FBCC | APPL | SAP_FIN |
45 | Transaction Code | GJTR | C FI Month End Advance Tax Return | GJV2 | EA-JVA | EA-FIN |
46 | Transaction Code | GLBW | Foreign Currency Valuation:G/L Assts | GLT0 | APPL | SAP_FIN |
47 | Transaction Code | OB35 | Customer Balance Confirmation | FB0C | APPL | SAP_FIN |
48 | Transaction Code | OB36 | Vendor Balance Confirmation | FB0C | APPL | SAP_FIN |
49 | Transaction Code | OBJ1 | C FI Year End Financial Statement | FB0C | APPL | SAP_FIN |
50 | Transaction Code | OBJ2 | C FI Year End Compact Doc.Journal | FB0C | APPL | SAP_FIN |
51 | Transaction Code | OBJ3 | C FI Year End Bill of Exchange List | FB0C | APPL | SAP_FIN |
52 | Transaction Code | OBJ4 | C FI Year End G/L Account Balances | FB0C | APPL | SAP_FIN |
53 | Transaction Code | OBJ5 | C FI Year End G/L Account List | FB0C | APPL | SAP_FIN |
54 | Transaction Code | OBJ6 | Posting Totals | FB0C | APPL | SAP_FIN |
55 | Transaction Code | OBJ7 | Bill of Exchange Charges Statement | FB0C | APPL | SAP_FIN |
56 | Transaction Code | OBK1 | C FI Year End OI Customer List | FB0C | APPL | SAP_FIN |
57 | Transaction Code | OBK2 | C FI Year End Customer Acct Balances | FB0C | APPL | SAP_FIN |
58 | Transaction Code | OBK3 | C FI Year End Customer List | FB0C | APPL | SAP_FIN |
59 | Transaction Code | OBK4 | C FI Year End OI Vendor List | FB0C | APPL | SAP_FIN |
60 | Transaction Code | OBK5 | C FI Year End Vendor Acct Balances | FB0C | APPL | SAP_FIN |
61 | Transaction Code | OBK6 | C FI Year End Vendor List | FB0C | APPL | SAP_FIN |
62 | Transaction Code | OBK7 | Subledger Accts Bal.Carried Forward | FB0C | APPL | SAP_FIN |
63 | Transaction Code | OBK8 | G/L Accounts Balance Carried Forward | FB0C | APPL | SAP_FIN |
64 | Transaction Code | OBK9 | Payment Notices Correspondence | FB0C | APPL | SAP_FIN |
65 | Transaction Code | OBKA | Account Statement Correspondence | FB0C | APPL | SAP_FIN |
66 | Transaction Code | OBKB | Internal Documents Correspondence | FB0C | APPL | SAP_FIN |
67 | Transaction Code | OBKC | Individual Letters Correspondence | FB0C | APPL | SAP_FIN |
68 | Transaction Code | OBKD | Document Statements Correspondence | FB0C | APPL | SAP_FIN |
69 | Transaction Code | OBKE | Customer Stmnt Corresp.Account Stmnt | FB0C | APPL | SAP_FIN |
70 | Transaction Code | OBM1 | C FI Month End Advance Tax Return | FB0C | APPL | SAP_FIN |
71 | Transaction Code | OBM2 | C FI Month End Financial Statement | FB0C | APPL | SAP_FIN |
72 | Transaction Code | OBM3 | C FI Month End Foreign Trade Regns | FB0C | APPL | SAP_FIN |
73 | Transaction Code | OBM4 | C FI Month End Compact Doc.Journal | FB0C | APPL | SAP_FIN |
74 | Transaction Code | OBM5 | C FI G/L Balances Monthly Report | FB0C | APPL | SAP_FIN |
75 | Transaction Code | OBM6 | Posting Data Reconciliation | FB0C | APPL | SAP_FIN |
76 | Transaction Code | OBN1 | C FI Month End OI Customer List | FB0C | APPL | SAP_FIN |
77 | Transaction Code | OBN2 | C FI Month End Financial Statement | FB0C | APPL | SAP_FIN |
78 | Transaction Code | OBN3 | C FI Month End OI Vendor List | FB0C | APPL | SAP_FIN |
79 | Transaction Code | OBN4 | C FI Month End Vendor Acct Balances | FB0C | APPL | SAP_FIN |
80 | Transaction Code | OBU1 | Document Type/Posting Key Options | FB0C | APPL | SAP_FIN |
81 | Transaction Code | OKU0 | Maintain variants RKCSUB00 | KC0C | APPL | SAP_FIN |
82 | Transaction Code | SA38 | ABAP Reporting | SM38 | BASIS | SAP_BASIS |
83 | Transaction Code | SA39 | SA38 for Parameter Transaction | SM38 | BASIS | SAP_BASIS |
84 | Transaction Code | SC38 | Start Report (Remote) | SM38 | BASIS | SAP_BASIS |