Where Used List (Program) for SAP ABAP Table EWUCURS_40 (Information on Currencies Participating in EMU)
SAP ABAP Table EWUCURS_40 (Information on Currencies Participating in EMU) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FV45KF0V_VBAK-WAERK_PRUEFEN Include FV45KF0V_VBAK-WAERK_PRUEFEN VA  APPL  SAP_APPL 
2 Program  FV45KF0V_VBKD_KURSK_NEUERMITT Include FV45KF0V_VBKD_KURSK_NEUERMITT VA  APPL  SAP_APPL 
3 Program  LBCA_IHCCC1TOP LBCA_IHCCC1TOP BCA_IHCCC  EA-FINSERV  EA-FINSERV 
4 Program  LDOC_SPLIT_EXTF01 Include LDOC_SPLIT_EXTF01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
5 Program  LEUCC_40TOP Include LEUCC_40TOP EWU_40  APPL  SAP_APPL 
6 Program  LEUPR_40TOP Include LEUPR_40TOP EWU_40  APPL  SAP_APPL 
7 Program  LFB0ETOP IncludeLFB0ETOP FKB  EA-FINSERV  EA-FINSERV 
8 Program  LFBQ1F0P EDI-REMADV, Anfangsbuchstabe >>>> P <<<< FKBI  EA-FINSERV  EA-FINSERV 
9 Program  LFBQ1TOP Include LFBQ1TOP FKBI  EA-FINSERV  EA-FINSERV 
10 Program  LFBQ1_NF0P EDI-REMADV, Anfangsbuchstabe >>>> P <<<< FIN_IHC_OBSOLETE  EA-FINSERV  EA-FINSERV 
11 Program  LFBQ1_NTOP LFBQ1_NTOP FIN_IHC_OBSOLETE  EA-FINSERV  EA-FINSERV 
12 Program  LFBQ3F01 Include LFBQ3F01 FKBI  EA-FINSERV  EA-FINSERV 
13 Program  LFBQ3TOP IncludeLFBQ3TOP FKBI  EA-FINSERV  EA-FINSERV 
14 Program  LFKL9FD0 Display chronology and payment list FKKB  FI-CA  FI-CA 
15 Program  LFKL9FE0 Events, EURO FKKB  FI-CA  FI-CA 
16 Program  LFKL9FI0 Initial Screen FKKB  FI-CA  FI-CA 
17 Program  LFKL9FZ0 FORM Routines Z* FKKB  FI-CA  FI-CA 
18 Program  LFKL9TOP LFKL9TOP FKKB  FI-CA  FI-CA 
19 Program  LFVMKBF02 Include LFVMKBF02 FVVI  APPL  SAP_FIN 
20 Program  LJF60F0C IS-PSD: Form-Routinen Faktura Buchstabe 'B' JSD  IS-M  IS-M 
21 Program  LJF81F0H LJF81F0H JSD  IS-M  IS-M 
22 Program  LJF81FZP LJF81FZP JSD  IS-M  IS-M 
23 Program  LLC02F01 Include LLC02F01 VS  APPL  SAP_APPL 
24 Program  LWSSG_COREF04 Include LWSSG_COREF04 WOST_CORE  APPL  SAP_APPL 
25 Program  LWSSG_CORETOP LWSSG_CORETOP WOST_CORE  APPL  SAP_APPL 
26 Program  MEW4ZF01 Include MEW4ZF01 EWU_40  APPL  SAP_APPL 
27 Program  MEW4ZI01 Include MEW4ZI01 EWU_40  APPL  SAP_APPL 
28 Program  MEW4ZO01 Include MEW4ZO01 EWU_40  APPL  SAP_APPL 
29 Program  MEW4ZTOP Include MEW4ZTOP EWU_40  APPL  SAP_APPL 
30 Program  MM06EFMH_HEADER_CHANGE_WAERS Include MM06EFMH_HEADER_CHANGE_WAERS ME  APPL  SAP_APPL 
31 Program  RFBKCURCHDATF12 Include RFBKCURCHDATF12 FKB  EA-FINSERV  EA-FINSERV 
32 Program  RFVD_ARC_DOCS_WRITE_PREPARE Loan Document Archiving: Archive Document Data (By Package) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
33 Program  RFVD_ARC_DOCUMENTS_ANALYSE Loan Document Archiving: Check Which Documents Can Be Archived FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
34 Program  RFVD_ARC_DOCUMENTS_WRITE Loan Document Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
35 Program  RJYNEWCURRVENDOR IS-M/SD: Euro Currency Conversion for Vendor BP Roles JSD  IS-M  IS-M 
36 Program  RJYTRGNEWWAER IS-M/SD: Select Business Partner for EURO Currency Conversion JSD  IS-M  IS-M 
37 Program  RK811EUR Euro Translation of Fixed Amounts for Cycles KALC  APPL  SAP_FIN 
38 Program  RK811EUR_LOOP Euro Translation of Fixed Amounts for Cycles KALC  APPL  SAP_FIN 
39 Program  RK811EUR_TARIF Euro Conversion of Fixed Prices in Cycles KALC  APPL  SAP_FIN 
40 Program  RKALSTAGR_EURO_CONVERT RKALSTAGR_EURO_CONVERT Program KALC  APPL  SAP_FIN 
41 Program  RKEB0902_40 Translation of CO-PA Report Data to Euro and Report Conversion EWU_40  APPL  SAP_APPL 
42 Program  SDEURVC0 Euro Currency Conversion Value Contracts and Releases VA  APPL  SAP_APPL 
43 Program  SDEURVC1 Include Euro Währungsumstellung Wertkontrakte und Abrufe VA  APPL  SAP_APPL 
44 Program  SDEWUORD Mass change of document currency in all open sales orders VREP  APPL  SAP_APPL 
45 Program  SDFAS133 SFAS 133/138 SD VA  APPL  SAP_APPL 
46 Program  WVKP02BF00 Include WVKP02BF00 WVKP  APPL  SAP_APPL 
47 Program  WVKP02BTOP Include WVKP02BTOP WVKP  APPL  SAP_APPL