Where Used List (Program) for SAP ABAP Table EWUPAK (Euro conversion packages)
SAP ABAP Table EWUPAK (Euro conversion packages) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/BUA | GUO upgrade service: Application specific | /SSA/ | ST-A/PI | |
3 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
4 | Program | CACS00_CONVERT_DOCS | Program CACS00_CONVERT_DOCS | CACSOBS | EA-ICM | EA-APPL |
5 | Program | CACS_CHECK_TRAPPL | CACS_CHECK_TRAPPL Program | CACSOBS | EA-ICM | EA-APPL |
6 | Program | CACS_CONVERT_CUST | Program EURO_CUST_CONV | CACSOBS | EA-ICM | EA-APPL |
7 | Program | CACS_CONVERT_KOND | Conversion of Condition Table Currency | CACSOBS | EA-ICM | EA-APPL |
8 | Program | CACS_LCC_PROVIDER | LCC : Provider - Generated Tables | CACSLC | EA-ICM | EA-APPL |
9 | Program | CACS_LCC_SUM_BUILD | LCC: Rebuild Total Tables | CACSLC | EA-ICM | EA-APPL |
10 | Program | CACS_LCC_SUM_INIT | LCC: Initialize Total tables | CACSLC | EA-ICM | EA-APPL |
11 | Program | CLDOCF01 | RFECLDOC: status management | ECLU | APPL | SAP_APPL |
12 | Program | CLDOCF02 | RFECLDOC: get customing data | ECLU | APPL | SAP_APPL |
13 | Program | CLDOCTOP | RFECLDOC: data definitions | ECLU | APPL | SAP_APPL |
14 | Program | EWCGENEW | Generation Program for Conversion Programs | ECLU | APPL | SAP_APPL |
15 | Program | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | EWU | APPL | SAP_APPL |
16 | Program | EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | EWU | APPL | SAP_APPL |
17 | Program | EWEWUCFO | Include EWEWUCFO | EWU | APPL | SAP_APPL |
18 | Program | EWORGCHK | Organization Units Check | EWU | APPL | SAP_APPL |
19 | Program | EWUAKTIV | Activate/Deactivate Package | EWU | APPL | SAP_APPL |
20 | Program | EWUARCH2 | Check Archive Status | EWU | APPL | SAP_APPL |
21 | Program | EWUARCH2_40 | Check Archiving Status | EWU | APPL | SAP_APPL |
22 | Program | EWUARCHI | Flag Non-Critical Archiving Objects | EWU | APPL | SAP_APPL |
23 | Program | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | EWU | APPL | SAP_APPL |
24 | Program | EWUCLCT | Maintenance of table EWUCLCT | ECLU | APPL | SAP_APPL |
25 | Program | EWUCOOLI | EMU Conversion RE: Load Object Table - !!! TEST REPORT !!! | FEUV | APPL | SAP_FIN |
26 | Program | EWUCOOLO | EMU: Load Tables EWUCOO, EWUWT with CO Objects | EWU | APPL | SAP_APPL |
27 | Program | EWUCOUNT | Count Across Tables in EWUMAXTAB to Prevent ORA-1555 | ECLU | APPL | SAP_APPL |
28 | Program | EWUCREF | Cluster EWUCLU Refresh in Phase RECON with Log | ECLU | APPL | SAP_APPL |
29 | Program | EWUCSIZE | Program to Determine Free DB Memory Required | ECLU | APPL | SAP_APPL |
30 | Program | EWUCSTA | EWU modify status tables | ECLU | APPL | SAP_APPL |
31 | Program | EWUCSUSI | ewu steuerung cluster | ECLU | APPL | SAP_APPL |
32 | Program | EWUDATLS | EMU: Spare GET_DATE Routines if Exchange Rate Factors are Constant | EWU | APPL | SAP_APPL |
33 | Program | EWUDEACT | Deactivate Generated Programs | EWU | APPL | SAP_APPL |
34 | Program | EWUEW23V | Start View Maintenance | EWU | APPL | SAP_APPL |
35 | Program | EWUFISLS | EMU: Fill Control Tables from EUROFISL_T | EWU | APPL | SAP_APPL |
36 | Program | EWUFISLT | EMU: Entries in tables EUROFISL and EUROFISL_T | GEU0 | APPL | SAP_FIN |
37 | Program | EWUINDEX | Display Indexes Which are to be Switched Off | EWU | APPL | SAP_APPL |
38 | Program | EWUKONCP | Create EMU Runtime Forc.Package FILC/ECCS Company + Ledger Directories | EWU | APPL | SAP_APPL |
39 | Program | EWUMACOP | Copy Standard Package from Client 000 | EWU | APPL | SAP_APPL |
40 | Program | EWUMATCH | Display Matchcodes Which are to be Switched Off | EWU | APPL | SAP_APPL |
41 | Program | EWUMATCH_40 | Display Matchcodes Which are to be Switched Off | EWU | APPL | SAP_APPL |
42 | Program | EWUMMBEW_40 | MBEW: Compare Totals Segment from the Valuation Segments | MEU0 | APPL | SAP_APPL |
43 | Program | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 | APPL | SAP_APPL |
44 | Program | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 | APPL | SAP_APPL |
45 | Program | EWUMMPRS_40 | MVAR: re-calculation of prices in accounting segment | MEU0 | APPL | SAP_APPL |
46 | Program | EWUMMRTL_40 | EMU Reconciliation Report for Sales Values | MEU0 | APPL | SAP_APPL |
47 | Program | EWUMMSTI | Standard include EWUMM program | MEU0 | APPL | SAP_APPL |
48 | Program | EWUORG3LO_40 | EMU: Load Table EWUORG3 | EWU_40 | APPL | SAP_APPL |
49 | Program | EWUORGLO | EMU: Load Tables EWUORG and EWUWT | EWU | APPL | SAP_APPL |
50 | Program | EWUPACOP | Create Runtime Forecast Package | EWU | APPL | SAP_APPL |
51 | Program | EWUPAKCP | Copying a Package | EWU | APPL | SAP_APPL |
52 | Program | EWUPALOE | EMU Conversion: Delete Entries Within a Package from all Tables | EWU | APPL | SAP_APPL |
53 | Program | EWUPAMIS | EMU Conversion: Mix Together Two Standard Packages | EWU | APPL | SAP_APPL |
54 | Program | EWUPLANJ | Change Plan Year for Changeover Package | EWU | APPL | SAP_APPL |
55 | Program | EWUPSO50 | EMU: Check for Mass Deferral Requests Posted | FMFI | EA-PS | EA-PS |
56 | Program | EWURA001 | Main Program for Individual Execution (with Messages) | EWU | APPL | SAP_APPL |
57 | Program | EWURFRSH | EMU Conversion: Check Batch Jobs for Refresh in Procedure Monitor | EWU | APPL | SAP_APPL |
58 | Program | EWUSETBA | Activate Original Production Package after Forecast | EWU | APPL | SAP_APPL |
59 | Program | EWUSETPH | Set Phase for the System Lock | EWU | APPL | SAP_APPL |
60 | Program | EWUSETRS | Set "Restartability" for a Package | EWU | APPL | SAP_APPL |
61 | Program | EWUSTAR1 | EMU Conversion: Start all Postprocessing Programs | EWU | APPL | SAP_APPL |
62 | Program | EWUSTART | EMU Conversion: Start all Postprocessing Programs | EWU | APPL | SAP_APPL |
63 | Program | EWUSTDCV | Include EWUSTDCV | EWU | APPL | SAP_APPL |
64 | Program | EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | EWU | APPL | SAP_APPL |
65 | Program | EWUSTDJ1 | Include for EMU Job Scheduling | EWU | APPL | SAP_APPL |
66 | Program | EWUSTDLD | EWUSTDLD | EWU_40 | APPL | SAP_APPL |
67 | Program | EWUSTDLR | Include EWUSTDLR | EWU | APPL | SAP_APPL |
68 | Program | EWUSTEGR | EMU Standard: General Routines | EWU | APPL | SAP_APPL |
69 | Program | EWUSTRNA | Start all Postprocessing Programs | EWU | APPL | SAP_APPL |
70 | Program | EWUSTRUM | Start all Conversion Programs | EWU | APPL | SAP_APPL |
71 | Program | EWUSTRVO | Start all Preprocessing Programs | EWU | APPL | SAP_APPL |
72 | Program | EWUSUM01 | Search Engine for User-Defined Developments for the Euro | EWU | APPL | SAP_APPL |
73 | Program | EWUTIME | Number of Table Records and Runtime Forecast | EWU | APPL | SAP_APPL |
74 | Program | EWUTRAN1 | Generate Transport Request from Local Currency Changeover | EWU | APPL | SAP_APPL |
75 | Program | EWUTRANS | EMU Conversion: Generate Transport | EWU | APPL | SAP_APPL |
76 | Program | EWUTSLLO | EMU: Entries in table EWUTSL | GEU0 | APPL | SAP_FIN |
77 | Program | EWU_FAGL_OBJCHECK | Analysis of Object Number Inconsistencies | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
78 | Program | FICEUR00TOP | TOP Include for FICEUR00 | FC00 | APPL | SAP_FIN |
79 | Program | FICEUR10 | EC-CS: Adjustment of Additional Financial Data for Euro | FC00 | APPL | SAP_FIN |
80 | Program | FICEUR30 | Deletion of Euro-related Documents in the Conversion Year | FC00 | APPL | SAP_FIN |
81 | Program | FICEUR50 | EC-CS Euro Changeover: Allocate units automatically | FC00 | APPL | SAP_FIN |
82 | Program | FICEUR51 | EC-CS Euro Conversion: Validate and Reset Status Management | FC00 | APPL | SAP_FIN |
83 | Program | FICEUR5S | ECCS: EMU selection screen, generated include | FC00 | APPL | SAP_FIN |
84 | Program | FICEURAA | EC-CS: Status Management for the Euro Conversion | FC00 | APPL | SAP_FIN |
85 | Program | FLEX_EUR_DOC01F02 | RGFLEX_EUR_DOC: Lesen des Customizings | GEU0 | APPL | SAP_FIN |
86 | Program | FLEX_EUR_DOC01TOP | RGFLEX_EUR_DOC: Typen und Datendefinitionen | GEU0 | APPL | SAP_FIN |
87 | Program | FLEX_EUR_DOC02F02 | RGFLEX_EUR_DOC: Lesen des Customizings | GEU0 | APPL | SAP_FIN |
88 | Program | FLEX_EUR_DOC02TOP | RGFLEX_EUR_DOC: Typen und Datendefinitionen | GEU0 | APPL | SAP_FIN |
89 | Program | IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | EWU | APPL | SAP_APPL |
90 | Program | LCOSFF10 | KEY_CHECK_OK | CO | APPL | SAP_APPL |
91 | Program | LECLUF01 | Include LECLUF01 | ECLU | APPL | SAP_APPL |
92 | Program | LECLUTOP | LECLUTOP | ECLU | APPL | SAP_APPL |
93 | Program | LEUCC_40TOP | Include LEUCC_40TOP | EWU_40 | APPL | SAP_APPL |
94 | Program | LEWARO01 | Include LEWARO01 | EWU | APPL | SAP_APPL |
95 | Program | LEWKETOP | LEWKETOP | EWU | APPL | SAP_APPL |
96 | Program | LEWU0F00 | LEWU0F00 | EWU | APPL | SAP_APPL |
97 | Program | LEWU0I01 | Include LEWU0I01 | EWU | APPL | SAP_APPL |
98 | Program | LEWU0O01 | Include LEWU0O01 | EWU | APPL | SAP_APPL |
99 | Program | LEWU0T00 | LEWU0T00 | EWU | APPL | SAP_APPL |
100 | Program | LEWU0TOP | Include LEWU0TOP | EWU | APPL | SAP_APPL |
101 | Program | LEWU1F00 | LEWU1F00 | EWU | APPL | SAP_APPL |
102 | Program | LEWU1T00 | LEWU1T00 | EWU | APPL | SAP_APPL |
103 | Program | LEWU4F01 | Include LEWU4F01 | EWU | APPL | SAP_APPL |
104 | Program | LEWU4TOP | Include LEWU4TOP | EWU | APPL | SAP_APPL |
105 | Program | LEWU7F01 | Include LEWU7F01 | EWU | APPL | SAP_APPL |
106 | Program | LEWU7TOP | LEWU7TOP | EWU | APPL | SAP_APPL |
107 | Program | LEWU9F01 | Include LEWU9F01 | EWU | APPL | SAP_APPL |
108 | Program | LEWU9TOP | Include LEWU9TOP | EWU | APPL | SAP_APPL |
109 | Program | LFCEU01FAA | Include LFCEU01FAA | FCEU | APPL | SAP_FIN |
110 | Program | LFCEU01O20 | Include LFCEU01O20 | FCEU | APPL | SAP_FIN |
111 | Program | LFCEU01TOP | IncludeLFCEU01TOP | FCEU | APPL | SAP_FIN |
112 | Program | LFCEUTOP | IncludeLFCEUTOP | FCEU | APPL | SAP_FIN |
113 | Program | LFEWUF00 | LFEWUF00 | FEU0 | APPL | SAP_FIN |
114 | Program | LFEWUT00 | LFEWUT00 | FEU0 | APPL | SAP_FIN |
115 | Program | LFIE1F02 | LFIE1F02 | FBS | APPL | SAP_FIN |
116 | Program | LGLE1F00 | LGLE1F00 | FKEU | APPL_NU | SAP_FIN |
117 | Program | LGLE1F01 | Form Routines SAPLGLE1 | FKEU | APPL_NU | SAP_FIN |
118 | Program | LGLE1O01 | Include LGLE1O01 | FKEU | APPL_NU | SAP_FIN |
119 | Program | LGLE1T00 | LGLE1T00 | FKEU | APPL_NU | SAP_FIN |
120 | Program | LGLE1TOP | Include LGLE1TOP | FKEU | APPL_NU | SAP_FIN |
121 | Program | LGLE2TOP | Include LGLE2TOP | FKEU | APPL_NU | SAP_FIN |
122 | Program | LJBEUTOP | IncludeLJBEUTOP | JBA | EA-FINSERV | EA-FINSERV |
123 | Program | LWSSG_CORETOP | LWSSG_CORETOP | WOST_CORE | APPL | SAP_APPL |
124 | Program | MB_MRMIS | MB_MRMI Include Invoice Verification | MB_INCONS | APPL | SAP_APPL |
125 | Program | MEW4ZF01 | Include MEW4ZF01 | EWU_40 | APPL | SAP_APPL |
126 | Program | MEW4ZI01 | Include MEW4ZI01 | EWU_40 | APPL | SAP_APPL |
127 | Program | MEW4ZO01 | Include MEW4ZO01 | EWU_40 | APPL | SAP_APPL |
128 | Program | MEW4ZTOP | Include MEW4ZTOP | EWU_40 | APPL | SAP_APPL |
129 | Program | MEWDXTOP | Include MEWDXTOP | EWU | APPL | SAP_APPL |
130 | Program | MEWKEF01 | Include MEWKEF01 | EWU | APPL | SAP_APPL |
131 | Program | MEWKEF99 | Include MEWKEF99 | EWU | APPL | SAP_APPL |
132 | Program | MEWKEI01 | Include MEWKEI01 | EWU | APPL | SAP_APPL |
133 | Program | MEWKETOP | Include MEWKETOP | EWU | APPL | SAP_APPL |
134 | Program | MEWTFF01 | Include MEWTFF01 | EWU | APPL | SAP_APPL |
135 | Program | MEWTFO01 | Include MEWTFO01 | EWU | APPL | SAP_APPL |
136 | Program | MEWTFTOP | Include MEWTFTOP | EWU | APPL | SAP_APPL |
137 | Program | MEWWUF01 | Include MEWWUF01 | EWU | APPL | SAP_APPL |
138 | Program | MEWWUI01 | Include MEWWUI01 | EWU | APPL | SAP_APPL |
139 | Program | MEWWUTOP | Include MEWWUTOP | EWU | APPL | SAP_APPL |
140 | Program | MSIZEF01 | Include MSIZEF01 | ECLU | APPL | SAP_APPL |
141 | Program | MSIZEO01 | Include MSIZEO01 | ECLU | APPL | SAP_APPL |
142 | Program | MSIZETOP | Include MSIZETOP | ECLU | APPL | SAP_APPL |
143 | Program | RAEWAS0B | EWU: Analysis program- assets w/difference before and after conversion | AEU0 | APPL | SAP_FIN |
144 | Program | RAEWUSIA | Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern | AEU0 | APPL | SAP_FIN |
145 | Program | RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | AEU0 | APPL | SAP_FIN |
146 | Program | RAEWUTO1 | FI-AA: EWU Top include for all programs | AEU0 | APPL | SAP_FIN |
147 | Program | RAEWUTO2 | EWU FI-AA: Include of parameters and select options | AEU0 | APPL | SAP_FIN |
148 | Program | RAIPEWU1 | Adjustment of investment programs after euro conversion | AEU0 | APPL | SAP_FIN |
149 | Program | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA | FI-CA | FI-CA |
150 | Program | RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 | APPL | SAP_FIN |
151 | Program | RFEWA002 | FI <-> Customizing Analysis (Without Status) | FEU0 | APPL | SAP_FIN |
152 | Program | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
153 | Program | RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | FEU0 | APPL | SAP_FIN |
154 | Program | RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
155 | Program | RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
156 | Program | RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
157 | Program | RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
158 | Program | RFEWA015 | Program RFEWA015 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
159 | Program | RFEWA016 | European Monetary Union: Document Splitting Adjustment | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
160 | Program | RFEWA017 | EMU Implementation: Correction to Doc. Splitting of Comparison Docs | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
161 | Program | RFEWACAP | Check Whether the Posting Periods Have Been Closed | FEU0 | APPL | SAP_FIN |
162 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
163 | Program | RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 | APPL | SAP_FIN |
164 | Program | RFEWUF01 | Include RFEWUF01: General Routines | FEU0 | APPL | SAP_FIN |
165 | Program | RFEWUI01 | Include FI EMU Conversion: General Form Routines | FEU0 | APPL | SAP_FIN |
166 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
167 | Program | RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS | EA-PS | EA-PS |
168 | Program | RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA | FI-CA | FI-CA |
169 | Program | RFKKEWU2 | Euro: Check for Jobs That Are Scheduled or Not Yet Completed | EWU_FICA | FI-CA | FI-CA |
170 | Program | RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA | FI-CA | FI-CA |
171 | Program | RFKKEWU3ST | Include RFKKEWU3ST | EWU_FICA | FI-CA | FI-CA |
172 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
173 | Program | RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA | FI-CA | FI-CA |
174 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
175 | Program | RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB | FI-CA | FI-CA |
176 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
177 | Program | RFKKEWUGLT0 | Euro: Program to Determine Program Name of GLTO Conversion | EWU_FICA | FI-CA | FI-CA |
178 | Program | RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | EWU_FICA | FI-CA | FI-CA |
179 | Program | RFRECA_COMPARE_CLIENTS | RE-FX: Currency Conversion - Client Comparison | RE_CA_EC | EA-FIN | EA-FIN |
180 | Program | RFRECA_FILL_CONTROL_TABLES | RE-FX: Currency Conversion - Fill Control Tables | RE_CA_EC | EA-FIN | EA-FIN |
181 | Program | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC | APPL | SAP_FIN |
182 | Program | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | FKEU_UC | APPL | SAP_FIN |
183 | Program | RGCEUR5I | Include for report program RGCEUR50 | FKEU_UC | APPL | SAP_FIN |
184 | Program | RGCEUR90 | User Confirmation: All Reconciliations Carried Out | FKEU_UC | APPL | SAP_FIN |
185 | Program | RGCEURAA | General FORM routines for reconciliation program | FKEU_UC | APPL | SAP_FIN |
186 | Program | RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
187 | Program | RGFLDOC0CTOP | Include RGFLDOCTOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
188 | Program | RGFLPST | Program RGFLPST | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
189 | Program | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
190 | Program | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
191 | Program | RGOSPST | Program RGOSPST | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
192 | Program | RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | KEU0 | APPL | SAP_FIN |
193 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
194 | Program | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
195 | Program | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 | APPL | SAP_APPL |
196 | Program | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
197 | Program | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
198 | Program | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
199 | Program | RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | NAT1 | IS-H | IS-H |
200 | Program | RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | NAT1 | IS-H | IS-H |
201 | Program | ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | OIA | IS-OIL | IS-OIL |
202 | Program | ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | OIA | IS-OIL | IS-OIL |
203 | Program | ROIAEW30 | Check for Euro conversion | OIA | IS-OIL | IS-OIL |
204 | Program | ROIHEW11 | Check Report: Excise Duty tax revaluation not active | OIH | IS-OIL | IS-OIL |
205 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
206 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
207 | Program | SAPLEWKE | SAPLEWKE | EWU | APPL | SAP_APPL |
208 | Program | SAPLEWKE | SAPLEWKE | EWU | APPL | SAP_APPL |
209 | Program | SAPLEWKE | SAPLEWKE | EWU | APPL | SAP_APPL |
210 | Program | SAPMEWTF | Select Table Entries for Setting Restart capability | EWU | APPL | SAP_APPL |
211 | Program | SAPMEWTF | Select Table Entries for Setting Restart capability | EWU | APPL | SAP_APPL |
212 | Program | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD | EA-FINSERV | EA-FINSERV |
213 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
214 | Program | SEUBBPOS | EMU Conversion RE: Insert VITAXA Table From EURO Rounding Records | FEUV | APPL | SAP_FIN |
215 | Program | SEUBBPRE | EMU Conv.Rep. RE: Table VITAXA ID: End Line Items, Empty Corr.Itms | FEUV | APPL | SAP_FIN |
216 | Program | SEUCAFVC | Cluster EMU Conversion of AFVC and Dependent KONV Records | ECLU | APPL | SAP_APPL |
217 | Program | SEUCBPDG | Euro Conversion Table BPDG | KABP | APPL | SAP_FIN |
218 | Program | SEUCBPDJ | Euro Conversion Table BPDJ | KABP | APPL | SAP_FIN |
219 | Program | SEUCBPDP | Euro Conversion Table BPDP | KABP | APPL | SAP_FIN |
220 | Program | SEUCBPEG | Cluster EMU Conversion Table PBEG | ECLU | APPL | SAP_APPL |
221 | Program | SEUCBPEJ | Cluster EMU Conversion Table BPEJ | ECLU | APPL | SAP_APPL |
222 | Program | SEUCBPEP | Cluster EMU Conversion Table BPEP | ECLU | APPL | SAP_APPL |
223 | Program | SEUCBPGE | Cluster EMU Conversion Table BPGE | ECLU | APPL | SAP_APPL |
224 | Program | SEUCBPJA | Cluster EMU Conversion Table BPJA | ECLU | APPL | SAP_APPL |
225 | Program | SEUCFMREF | EMU Cluster Conversion Table FMREF | KABP | APPL | SAP_FIN |
226 | Program | SEUCFMSP | Cluster EMU Conversion Table FMSP | ECLU | APPL | SAP_APPL |
227 | Program | SEUCRPSC | Cluster EMU Conversion Table RPSCO | ECLU | APPL | SAP_APPL |
228 | Program | SEUCT42S | Cluster EMU Conversion Table T042S | ECLU | APPL | SAP_APPL |
229 | Program | SEUCVIBEP | Cluster EMU Conversion RE: Table VIBEPP | ECLU | APPL | SAP_APPL |
230 | Program | SEUCVIKOK | Cluster EMU Conversion RE: Table VIKOKO VIMI25 -33 -MV -UH -UI | ECLU | APPL | SAP_APPL |
231 | Program | SEUCVSRP | Cluster EMU Conversion Table VSRPSCO_CN | ECLU | APPL | SAP_APPL |
232 | Program | SEUVTBSI | Euro: Conversion of Forex Hedges | FEUT | EA-FINSERV | EA-FINSERV |
233 | Program | WACUSF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 | APPL | SAP_FIN |
234 | Program | WSBALF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
235 | Program | WSBALTOP | Include WSBALTOP | FEU0 | APPL | SAP_FIN |
236 | Program | WSDOCF01 | PI Editor: Textsymbol anzeigen | FEU0 | APPL | SAP_FIN |
237 | Program | WSDOCTOP | Ausweis der Sonderposten gemäß Artikel 43 Einführungsgesetz zum HGB | FEU0 | APPL | SAP_FIN |
238 | Program | WSSCAF01 | Include WSDOCF01 | FEU0 | APPL | SAP_FIN |
239 | Program | WSSCATOP | Include WSDOCTOP | FEU0 | APPL | SAP_FIN |
240 | Program | WSSOPF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
241 | Program | WSSOPTOP | Include WSBALTOP | FEU0 | APPL | SAP_FIN |
242 | Program | WSSUMF01 | Include WSDOCF01 | AEU0 | APPL | SAP_FIN |
243 | Program | WSSUMTOP | Include WSDOCTOP | AEU0 | APPL | SAP_FIN |
244 | Program | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 | APPL | SAP_FIN |
245 | Program | WUC0CTOP | Include WUC0CTOP: Specific Data for RFEWUC0C | FEU0 | APPL | SAP_FIN |
246 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
247 | Program | WUC0FTOP | Include WUC0FTOP | FEU0 | APPL | SAP_FIN |
248 | Program | WUC0OF01 | Include WUC0OF01 | FEU0 | APPL | SAP_FIN |
249 | Program | WUC0OTOP | Include WUC0OTOP | FEU0 | APPL | SAP_FIN |
250 | Program | WUC0PTOP | Include WUSOPTOP: Specific Data for RFEWUCOP | FEU0 | APPL | SAP_FIN |
251 | Program | WUC0PTOP_40 | Include WUSOPTOP_40: specific data of RFEWUCOP_40 | FEU0 | APPL | SAP_FIN |
252 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |
253 | Program | WUC1FTOP | Include WUC1FTOP | FEU0 | APPL | SAP_FIN |
254 | Program | WUC1OF01 | Include WUC1OF01 | FEU0 | APPL | SAP_FIN |
255 | Program | WUC1OTOP | Include WUC1OTOP | FEU0 | APPL | SAP_FIN |
256 | Program | WUCBAF02 | General Routines for FIAA-EWU - Correction | AEU0 | APPL | SAP_FIN |
257 | Program | WUCBAP01 | Include WUCBFP01: specific protocol of RFEWUCBF | AEU0 | APPL | SAP_FIN |
258 | Program | WUD0PTOP | Include WUSDPTOP | FEU0 | APPL | SAP_FIN |
259 | Program | WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 | APPL | SAP_FIN |
260 | Program | WUDOCF03 | Include WUDOCF03 | FEU0 | APPL | SAP_FIN |
261 | Program | WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | FEU0 | APPL | SAP_FIN |
262 | Program | WUSICF01 | Include WUSICF01 | FEU0 | APPL | SAP_FIN |
263 | Program | WUSICTOP | Include WUS1CTOP: Specific Data for RFEWUS1C | FEU0 | APPL | SAP_FIN |
264 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |
265 | Program | WUSIPTOP | Include WUSIPTOP: Specific Data for RFEWUSIP | FEU0 | APPL | SAP_FIN |