Where Used List (Program) for SAP ABAP Table ACCCR (Accounting Interface: Currency Information)
SAP ABAP Table
ACCCR (Accounting Interface: Currency Information) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LMRMPF1A | STRUKT_MATERIAL_BESTAND | ||||
| 2 | LMRMPF1D | STRUKT_MATERIAL_PREISABW | ||||
| 3 | LMRMPF1E | SALDO_FW_PRUEFEN | ||||
| 4 | LMRMPF1F | SALDO_PRUEFEN | ||||
| 5 | LMRMPF1G | STOCHASTISCH_SPERREN | ||||
| 6 | LMRMPF1H | SKONTO_RUNDUNGSDIFF | ||||
| 7 | LMRMPF1O | SKONTOBASIS | ||||
| 8 | LMRMPF1S | ZEILE_GENERIEREN | ||||
| 9 | LMRMPF1Y | MEPO_ITEM_FILL_BPUMN | ||||
| 10 | LMRMPF24 | IS-PSD: Forms zu ISP_ZEBU_TABLES_INSERT | ||||
| 11 | LMRMPF33 | Include LMRMPF33 | ||||
| 12 | LMRMPFA0 | Include LMRMPFA0 | ||||
| 13 | LMRMPP02 | Include LMRMPP02 | ||||
| 14 | LMRMPTOP | Include LMRMPTOP | ||||
| 15 | LNACPF03 | Include LNACPF03 | ||||
| 16 | LNFI2F03 | Include LNFI2F03 | ||||
| 17 | LOIH_TAX_REVALUATIONTOP | LOIH_TAX_REVALUATIONTOP | ||||
| 18 | LOIH_TAX_REVALUATION_VTOP | LOIH_TAX_REVALUATION_VTOP | ||||
| 19 | LPC32F01 | Include LPC32F01 | ||||
| 20 | LPC33F01 | Include LPC33F01 | ||||
| 21 | LPC33TOP | Include LPC33TOP | ||||
| 22 | LPC62F02 | Include LPC62F02 | ||||
| 23 | LPCRWF02 | Form Routines for Partner Profit Center - Business Area | ||||
| 24 | LPCRWF03 | Form-Routinen | ||||
| 25 | LPCRWF04 | EC-PCA: Form Routines for Material Valuation | ||||
| 26 | LPCRWTOP | LPCRWTOP | ||||
| 27 | LPCSDF01 | Include LPCSDF01 | ||||
| 28 | LRECFF01 | Include LRECFF01 (Buchung) | ||||
| 29 | LREEX_CALLBACK_TRWPRF01 | Forms | ||||
| 30 | LREEX_CALLBACK_TRWPRF03 | Forms | ||||
| 31 | LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | ||||
| 32 | LREEX_CALLBACK_TRWPRTOP | Include LREEX_CALLBACK_TRWPRTOP | ||||
| 33 | LREEX_GUI_TAX_CORR_FIF01 | Include LREEX_GUI_TAX_CORR_FIF01 | ||||
| 34 | LRWCLF01 | Interface to RW: Subroutines | ||||
| 35 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 36 | LRWCLRTOP | LRWCLRTOP | ||||
| 37 | LRWCLTOP | LRWCLTOP | ||||
| 38 | LRWFITOP | LRWFITOP | ||||
| 39 | LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 40 | LSAPLFCJ_PROCESS_MANAGERTOP | LSAPLFCJ_PROCESS_MANAGERTOP | ||||
| 41 | LTB32TOP | LTB32TOP | ||||
| 42 | LTFC_RFCF01 | Include LTFC_RFCF01 | ||||
| 43 | LTPM_TRAC_UTILITIESF01 | Include LTPM_TRAC_UTILITIESF01 | ||||
| 44 | LTRDBF02 | Include LTRDBF02 | ||||
| 45 | LTRDLF01 | Include LTRDLF01 | ||||
| 46 | LV60AA90 | Include LV60AA90 | ||||
| 47 | LV60AB29 | Include LV60AB29 | ||||
| 48 | LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | ||||
| 49 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 50 | LV60BF0C | Subroutines in SAPLV60B with first letter: a | ||||
| 51 | LV60BTOP | LV60BTOP | ||||
| 52 | LV61AA46 | Include LV61AA46 | ||||
| 53 | LV61B430 | LV61B430 | ||||
| 54 | LVEDFTOP | LVEDFTOP | ||||
| 55 | LVFRR005 | Include LVFRR005 - Form: SD_ACC_CREATE_FOR_REPOST | ||||
| 56 | LVFRR019 | Include LVFRR019 - Form: REALIZE_REVENUES | ||||
| 57 | LVFRR039 | Include LVFRR039 - Form: SD_ACC_FOR_REVREC | ||||
| 58 | LVFRR044 | Include LVFRR044 - Form: PREPARE_REVENUE_POSTING_LINE | ||||
| 59 | LVFRR050 | Include LVFRR050 - Form: CREATE_REVREC_POSTING_LINE | ||||
| 60 | LVFRR051 | Include LVFRR051 - Form: SD_ACC_FOR_BILLING | ||||
| 61 | LVFRR052 | Include LVFRR052 - Form: SD_ACC_FOR_COSTS | ||||
| 62 | LVFRR053 | Include LVFRR053 - Form: FILL_ACCOUNTING_LINE_REVREC | ||||
| 63 | LVFRR054 | Include LVFRR054 - Form: CREATE_ACC_DOCUMENT_REVREC | ||||
| 64 | LVFRR167 | Include LVFRR167 - Form: FILL_CACCIT_CACCCR_COSTS | ||||
| 65 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 66 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 67 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 68 | LVFRRTOP | Global dates of revenue recognition | ||||
| 69 | LVVSCDITOP | LVVSCDITOP | ||||
| 70 | LWLF1F0A | Include LWLF1F0A | ||||
| 71 | LWLF2F0R | Include LWLF2F0R | ||||
| 72 | LWLFBF01 | Include LWLFBF01 | ||||
| 73 | LWLFBF0A | Include LWLFBF0A | ||||
| 74 | LWLFBF0B | Include LWLFBF0B | ||||
| 75 | LWLFBF0C | Include LWLFBF0C | ||||
| 76 | LWLFBF0S | Include LWLFBF0S | ||||
| 77 | LWLFBF1A | Include LWLFBF1A | ||||
| 78 | LWLFCF0C | Include LWLFCF0C | ||||
| 79 | LWLF_F050TOP | LWLF_F050TOP | ||||
| 80 | LWNR0FA0 | LWNR0FA0 | ||||
| 81 | LWNR0FB0 | Include LWNR0FB0 | ||||
| 82 | LWNR0FE0 | Include LWNR0FE0 | ||||
| 83 | LWNR0FK0 | LWNR0FK0 | ||||
| 84 | LWNR0FN0 | Include LWNR0FN0 | ||||
| 85 | LWNR0FR0 | Include LWNR0FR0 | ||||
| 86 | LWNR0FS0 | Include LWNR0FS0 | ||||
| 87 | LWNR0TOP | LWNR0TOP | ||||
| 88 | LWPNMF01 | Include LWPNMF01 | ||||
| 89 | LWPNMTOP | LWPNMTOP | ||||
| 90 | LWPUECUS | LWPUECUS | ||||
| 91 | LWPUEF12 | POS interface: supply credit card info for customer numbers | ||||
| 92 | LWPUETOP | TOP include function group WPUE | ||||
| 93 | LWRGO_3FD0 | Include LWRGO_3FD0 | ||||
| 94 | MA01BTOP | TOP module SAPMA01B | ||||
| 95 | MA12BDAT | Common data definitions for SAPMA12B/SAPLAMDC | ||||
| 96 | MA12BS2I | Include MA12BS2I | ||||
| 97 | MF05AF01_SIMULATE_FIAA_VIEW | Include MF05AF01_SIMULATE_FIAA_VIEW | ||||
| 98 | MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | ||||
| 99 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 100 | MFCX1TOP | MFCX1TOP | ||||
| 101 | MGCU1TOP | Top Include for Diagnosis Tool | ||||
| 102 | MJ1INJVTOP | Include MJ1INJVTOP | ||||
| 103 | MM07MCBU | Include LKKGLF01 | ||||
| 104 | MM07MFJ1 | BR:MM-IM: include for SAPMM07M | ||||
| 105 | MM08RFP0 | MM08RFP0 | ||||
| 106 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 107 | PCA32F01 | Form Routines for RCOPCA32 | ||||
| 108 | PCA32TOP | Global Data for RCOPCA32 | ||||
| 109 | PCA33TOP | PCA33TOP | ||||
| 110 | PCACONS1 | EC-PCA: Global data (tables and field bars) | ||||
| 111 | PCACONS3 | EC-PCA: Global data (constants) | ||||
| 112 | PCACONS4 | EC-PCA: RW Document Transfer Tables | ||||
| 113 | RAAUFW02ALV | ALV Ausgaberoutinen | ||||
| 114 | RAAUFW02CREATE | Include RAAUFW02CREATE | ||||
| 115 | RAAUFW02POST | Include LIBRT_CORECD1 | ||||
| 116 | RAINZU10NF3 | Belegerzeugung | ||||
| 117 | RAPERB2000F3 | ALV Anzeigeroutinen | ||||
| 118 | RAPERB2000F6 | Direktes Buchen für RAPERB2000 | ||||
| 119 | RAPERB2000TP | Topinclude des RAPERB2000 | ||||
| 120 | RAPOST_ALV | Data output with ALV | ||||
| 121 | RAPOST_LOOP | Loop at extract | ||||
| 122 | RAPOST_MAFA | manually posted depreciation | ||||
| 123 | RAPOST_POST | Creating and Posting the FI Document | ||||
| 124 | RAPOST_TOP | Top Include for RAPOST2000 | ||||
| 125 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 126 | RCKMGTOP | Sub-calculation icluded for Customizing consistency | ||||
| 127 | RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | ||||
| 128 | RCKM_PRCHTOP | Topinclude zu SAPRCKM_PRCH | ||||
| 129 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 130 | RFCORRFA | Correcting Functional Areas in FI Document | ||||
| 131 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 132 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 133 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 134 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 135 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 136 | RFFMFCP2 | Copy global data for Euro FM area | ||||
| 137 | RFFMFCP5 | Form routines for the input check in programs RFFMFCP0, RFFMFCP1 | ||||
| 138 | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | ||||
| 139 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 140 | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ||||
| 141 | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | ||||
| 142 | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | ||||
| 143 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 144 | RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | ||||
| 145 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 146 | RFFMGRIRAN_F03 | Include RFFMGRIRAN_F03 | ||||
| 147 | RFFMGRIRAN_F24 | Include RFFMGRIRAN_F24 | ||||
| 148 | RFFMRP04 | Copy document from parked documents | ||||
| 149 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 150 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 151 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 152 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 153 | RFFMRPFI | RFFMRPFI | ||||
| 154 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 155 | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | ||||
| 156 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 157 | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | ||||
| 158 | RFFMYRCL | Residual Budgetary Account Closing | ||||
| 159 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 160 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 161 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 162 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 163 | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ||||
| 164 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 165 | RFKKCO20F08 | Include RFKKCO20F08 | ||||
| 166 | RFKKCO20TOP | Declarations and global data | ||||
| 167 | RFKKCOPA00F02 | ACC Interface Routines | ||||
| 168 | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ||||
| 169 | RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | ||||
| 170 | RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | ||||
| 171 | RFKKGL00F12 | Display documents RFKKGL00F12 | ||||
| 172 | RFKKGL00TOP | Include RFKKGL00TOP | ||||
| 173 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 174 | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ||||
| 175 | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ||||
| 176 | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ||||
| 177 | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | ||||
| 178 | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | ||||
| 179 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 180 | RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | ||||
| 181 | RGIMOVV0 | FI-SL: Generate Variable Field Movements | ||||
| 182 | RGIVS000 | SAP Exits for Variable Field Movements | ||||
| 183 | RGJVCB15 | RGJVCB15 | ||||
| 184 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 185 | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ||||
| 186 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 187 | RGJVFARM20_TOP | Global data for RGJVEA10 | ||||
| 188 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 189 | RGJVFARMCC2_TOP | Global data for RGJVEA10 | ||||
| 190 | RGJVREC1 | Simulate the posting of an FI document | ||||
| 191 | RGJVREC3 | Simulate the posting of an existing MM document | ||||
| 192 | RGJVREC5 | Report to repost FB08 documents which are missing in JV | ||||
| 193 | RGJVREC7 | Re-post a clearing document | ||||
| 194 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 195 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 196 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 197 | RGMGAAPPOST004 | Include RGMGAAPPOST004 | ||||
| 198 | RGMIDCPOST005 | Include RGMIDCPOST005 | ||||
| 199 | RGMIDCPOST006 | Include RGMIDCPOST006 | ||||
| 200 | RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | ||||
| 201 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 202 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 203 | RGUTRACE01_DATADEF1 | Include RGUTRACE01_DATADEF1 | ||||
| 204 | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | ||||
| 205 | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | ||||
| 206 | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | ||||
| 207 | RISCD_COPA_T | Reverse CO-PA Data | ||||
| 208 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 209 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 210 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 211 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 212 | RKEPCRIF | Fi-Datenübernahme | ||||
| 213 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 214 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 215 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 216 | RMNIWE90_DELTA_POSTING | Form Delta_Posting (RMNIWE90) | ||||
| 217 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 218 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 219 | RNWCHEARE | Print program for invoices | ||||
| 220 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 221 | RVADIN01 | Print program for invoices | ||||
| 222 | RVADIN02 | Printprogram for invoices | ||||
| 223 | RVADINPLDP | Report RVADINPLDP | ||||
| 224 | SAPF181 | Profit and Loss Adjustment | ||||
| 225 | SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 226 | SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 227 | SAPFGIMV | SAPFGIMV | ||||
| 228 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 229 | SAPLMR1M | SAPLMR1M | ||||
| 230 | SAPLMR1M | SAPLMR1M | ||||
| 231 | SAPLMR1M | SAPLMR1M | ||||
| 232 | SAPLMR1M | SAPLMR1M | ||||
| 233 | SAPMJ1IX | Excise Invoice Details | ||||
| 234 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 235 | WLF0ACCD | Vendor billing document: data for FI document generation |