Where Used List (Program) for SAP ABAP Table EWUPGSTAT (Conversion programs status)
SAP ABAP Table 
EWUPGSTAT (Conversion programs status) is used by
ENQU (1)| # | 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/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 3 | Program |
BCINCL00 | Cluster EWU Include für SEUCBP*, SEUCFM* | ECLU |
APPL |
SAP_APPL |
| 4 | Program |
CACS_LCC_FPP_LOG_DIS | LCC: Matching Process Detail Log | CACSLC |
EA-ICM |
EA-APPL |
| 5 | Program |
CACS_LCC_FPP_LOG_DIS_TOP | Include CACS_LCC_FPP_LOG_DIS_TOP | CACSLC |
EA-ICM |
EA-APPL |
| 6 | Program |
CACS_LCC_PROVIDER | LCC : Provider - Generated Tables | CACSLC |
EA-ICM |
EA-APPL |
| 7 | Program |
CLDOCF01 | RFECLDOC: status management | ECLU |
APPL |
SAP_APPL |
| 8 | Program |
CLDOCTOP | RFECLDOC: data definitions | ECLU |
APPL |
SAP_APPL |
| 9 | Program |
EUPROTSH | Marker into Log in F1 Help Long Text for EMU Procedure Monitor | EWU |
APPL |
SAP_APPL |
| 10 | Program |
EUPRTKSH | Marker into Log in F1 Help Long Text for EMU Procedure Monitor | EWU |
APPL |
SAP_APPL |
| 11 | Program |
EWCGENEW | Generation Program for Conversion Programs | ECLU |
APPL |
SAP_APPL |
| 12 | Program |
EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | EWU |
APPL |
SAP_APPL |
| 13 | Program |
EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | EWU |
APPL |
SAP_APPL |
| 14 | Program |
EWUAKTIV | Activate/Deactivate Package | EWU |
APPL |
SAP_APPL |
| 15 | Program |
EWUARCH2 | Check Archive Status | EWU |
APPL |
SAP_APPL |
| 16 | Program |
EWUARCH2_40 | Check Archiving Status | EWU |
APPL |
SAP_APPL |
| 17 | Program |
EWUARCHI | Flag Non-Critical Archiving Objects | EWU |
APPL |
SAP_APPL |
| 18 | Program |
EWUBUFRS | Reset Table Buffer using RFC | EWU |
APPL |
SAP_APPL |
| 19 | Program |
EWUCHKTC | EWWU: Check Validity of Entries for Currencies | EWU |
APPL |
SAP_APPL |
| 20 | Program |
EWUCONFM | Confirmation of Euro Currency Customizing | EWU |
APPL |
SAP_APPL |
| 21 | Program |
EWUCSTA | EWU modify status tables | ECLU |
APPL |
SAP_APPL |
| 22 | Program |
EWUDEACT | Deactivate Generated Programs | EWU |
APPL |
SAP_APPL |
| 23 | Program |
EWUMACOP | Copy Standard Package from Client 000 | EWU |
APPL |
SAP_APPL |
| 24 | Program |
EWUMFPST | Post adjustment documents | MEU0 |
APPL |
SAP_APPL |
| 25 | Program |
EWUMMBEW_40 | MBEW: Compare Totals Segment from the Valuation Segments | MEU0 |
APPL |
SAP_APPL |
| 26 | Program |
EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | MEU0 |
APPL |
SAP_APPL |
| 27 | Program |
EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | MEU0 |
APPL |
SAP_APPL |
| 28 | Program |
EWUMMPOA | Analysis of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 29 | Program |
EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 |
APPL |
SAP_APPL |
| 30 | Program |
EWUMMPOF | PO History Differences <=> Open Items in FI | MB |
APPL |
SAP_APPL |
| 31 | Program |
EWUMMPOH | Adjustment of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 32 | Program |
EWUMMPRS_40 | MVAR: re-calculation of prices in accounting segment | MEU0 |
APPL |
SAP_APPL |
| 33 | Program |
EWUMMRTL_40 | EMU Reconciliation Report for Sales Values | MEU0 |
APPL |
SAP_APPL |
| 34 | Program |
EWUMPOHD | Fill purchase order history | MEU0 |
APPL |
SAP_APPL |
| 35 | Program |
EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | EWU_40 |
APPL |
SAP_APPL |
| 36 | Program |
EWUPACOP | Create Runtime Forecast Package | EWU |
APPL |
SAP_APPL |
| 37 | Program |
EWUPAKCP | Copying a Package | EWU |
APPL |
SAP_APPL |
| 38 | Program |
EWUPALOE | EMU Conversion: Delete Entries Within a Package from all Tables | EWU |
APPL |
SAP_APPL |
| 39 | Program |
EWUPSTAT | Allowed Status for a Program within EMU Conversion | EWU |
APPL |
SAP_APPL |
| 40 | Program |
EWURA001 | Main Program for Individual Execution (with Messages) | EWU |
APPL |
SAP_APPL |
| 41 | Program |
EWURFRSH | EMU Conversion: Check Batch Jobs for Refresh in Procedure Monitor | EWU |
APPL |
SAP_APPL |
| 42 | Program |
EWUSETBA | Activate Original Production Package after Forecast | EWU |
APPL |
SAP_APPL |
| 43 | Program |
EWUSETPH | Set Phase for the System Lock | EWU |
APPL |
SAP_APPL |
| 44 | Program |
EWUSTAR1 | EMU Conversion: Start all Postprocessing Programs | EWU |
APPL |
SAP_APPL |
| 45 | Program |
EWUSTART | EMU Conversion: Start all Postprocessing Programs | EWU |
APPL |
SAP_APPL |
| 46 | Program |
EWUSTDDD | Include Program with Data Definitions for Euro Conversion Package 001 | EWU |
APPL |
SAP_APPL |
| 47 | Program |
EWUSTDJ1 | Include for EMU Job Scheduling | EWU |
APPL |
SAP_APPL |
| 48 | Program |
EWUSTDPR | EMU Standard: Routines for Logging | EWU |
APPL |
SAP_APPL |
| 49 | Program |
EWUSTECP | EMU Conversion: Conversion Log Routines | EWU |
APPL |
SAP_APPL |
| 50 | Program |
EWUSTEGR | EMU Standard: General Routines | EWU |
APPL |
SAP_APPL |
| 51 | Program |
EWUSTEPR | EMU Standard: Routines for Logging | EWU |
APPL |
SAP_APPL |
| 52 | Program |
EWUSTRNA | Start all Postprocessing Programs | EWU |
APPL |
SAP_APPL |
| 53 | Program |
EWUSTRUM | Start all Conversion Programs | EWU |
APPL |
SAP_APPL |
| 54 | Program |
EWUSTRVO | Start all Preprocessing Programs | EWU |
APPL |
SAP_APPL |
| 55 | Program |
EWUTIME | Number of Table Records and Runtime Forecast | EWU |
APPL |
SAP_APPL |
| 56 | Program |
EWU_FAGL_OBJCHECK | Analysis of Object Number Inconsistencies | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 57 | Program |
EWU_KSTAR_CHECK | Check Cost Element for Real-Time Integration | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 58 | Program |
EWWUSUSI | EMU Standard: General Routines | EWU |
APPL |
SAP_APPL |
| 59 | Program |
FLEX_EUR_DOC01F01 | RGFLEX_EUR_DOC: Status Verwaltung | GEU0 |
APPL |
SAP_FIN |
| 60 | Program |
FLEX_EUR_DOC01F03 | RGFLEX_EUR_DOC: Selektion und Update | GEU0 |
APPL |
SAP_FIN |
| 61 | Program |
FLEX_EUR_DOC02F01 | RGFLEX_EUR_DOC: Status Verwaltung | GEU0 |
APPL |
SAP_FIN |
| 62 | Program |
FLEX_EUR_DOC02F03 | RGFLEX_EUR_DOC: Selektion und Update | GEU0 |
APPL |
SAP_FIN |
| 63 | Program |
IMCHCK05 | Reconciliation of Line Item Update for Line Item Settlement | EWU |
APPL |
SAP_APPL |
| 64 | Program |
LECLUTOP | LECLUTOP | ECLU |
APPL |
SAP_APPL |
| 65 | Program |
LEWU0F00 | LEWU0F00 | EWU |
APPL |
SAP_APPL |
| 66 | Program |
LEWU0T00 | LEWU0T00 | EWU |
APPL |
SAP_APPL |
| 67 | Program |
LEWU4F01 | Include LEWU4F01 | EWU |
APPL |
SAP_APPL |
| 68 | Program |
LEWU4TOP | Include LEWU4TOP | EWU |
APPL |
SAP_APPL |
| 69 | Program |
LEWU7F01 | Include LEWU7F01 | EWU |
APPL |
SAP_APPL |
| 70 | Program |
LEWU7TOP | LEWU7TOP | EWU |
APPL |
SAP_APPL |
| 71 | Program |
LEWU9TOP | Include LEWU9TOP | EWU |
APPL |
SAP_APPL |
| 72 | Program |
LMBEUTOP | LMBEUTOP | MB |
APPL |
SAP_APPL |
| 73 | Program |
MEW4ZF01 | Include MEW4ZF01 | EWU_40 |
APPL |
SAP_APPL |
| 74 | Program |
MEW4ZTOP | Include MEW4ZTOP | EWU_40 |
APPL |
SAP_APPL |
| 75 | Program |
MEWKEF01 | Include MEWKEF01 | EWU |
APPL |
SAP_APPL |
| 76 | Program |
MEWKEF99 | Include MEWKEF99 | EWU |
APPL |
SAP_APPL |
| 77 | Program |
MEWKETOP | Include MEWKETOP | EWU |
APPL |
SAP_APPL |
| 78 | Program |
MEWWUF01 | Include MEWWUF01 | EWU |
APPL |
SAP_APPL |
| 79 | Program |
MEWWUTOP | Include MEWWUTOP | EWU |
APPL |
SAP_APPL |
| 80 | Program |
MSIZEO01 | Include MSIZEO01 | ECLU |
APPL |
SAP_APPL |
| 81 | Program |
MSIZETOP | Include MSIZETOP | ECLU |
APPL |
SAP_APPL |
| 82 | Program |
RAEWAS0B | EWU: Analysis program- assets w/difference before and after conversion | AEU0 |
APPL |
SAP_FIN |
| 83 | Program |
RAEWUAFA | FI-AA: Reconciliation of line items with totals records | AEU0 |
APPL |
SAP_FIN |
| 84 | Program |
RAEWUC0B | Reconciliation program FI-AA <-> General ledger / adjustment posting | AEU0 |
APPL |
SAP_FIN |
| 85 | Program |
RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | AEU0 |
APPL |
SAP_FIN |
| 86 | Program |
RAEWUC1B | Reconcil. prog. FI-AA <-> General ledger / adjustmt posting (Analysis) | AEU0 |
APPL |
SAP_FIN |
| 87 | Program |
RAEWUCIB | Reconciliation program FI-AA <-> General ledger / adjustment posting | AEU0 |
APPL |
SAP_FIN |
| 88 | Program |
RAEWUS0A | Preparation prog. FI-AA euro conversion - indicator for value fields | AEU0 |
APPL |
SAP_FIN |
| 89 | Program |
RAEWUS0B | Reconciliation program FI-AA <-> General ledger / selection | AEU0 |
APPL |
SAP_FIN |
| 90 | Program |
RAEWUS1A | Analysis program FI-AA euro conversion | AEU0 |
APPL |
SAP_FIN |
| 91 | Program |
RAEWUS1B | Reconcil. prog. FI-AA <-> General ledger / selection (analysis phase) | AEU0 |
APPL |
SAP_FIN |
| 92 | Program |
RAEWUSIA | Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern | AEU0 |
APPL |
SAP_FIN |
| 93 | Program |
RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | AEU0 |
APPL |
SAP_FIN |
| 94 | Program |
RAEWUTO1 | FI-AA: EWU Top include for all programs | AEU0 |
APPL |
SAP_FIN |
| 95 | Program |
RAEWUTO2 | EWU FI-AA: Include of parameters and select options | AEU0 |
APPL |
SAP_FIN |
| 96 | Program |
RAIPEWU1 | Adjustment of investment programs after euro conversion | AEU0 |
APPL |
SAP_FIN |
| 97 | Program |
RBPEWU2M | Construct budget totals records for pkd docs val. types from line itms | KABP_ADDON |
EA-PS |
EA-PS |
| 98 | Program |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 99 | Program |
RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 |
APPL |
SAP_FIN |
| 100 | Program |
RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | FEU0 |
APPL |
SAP_FIN |
| 101 | Program |
RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 |
APPL |
SAP_FIN |
| 102 | Program |
RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 |
APPL |
SAP_FIN |
| 103 | Program |
RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 |
APPL |
SAP_FIN |
| 104 | Program |
RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 |
APPL |
SAP_FIN |
| 105 | Program |
RFEWA015 | Program RFEWA015 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 106 | Program |
RFEWA016 | European Monetary Union: Document Splitting Adjustment | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 107 | Program |
RFEWA017 | EMU Implementation: Correction to Doc. Splitting of Comparison Docs | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 108 | Program |
RFEWACAP | Check Whether the Posting Periods Have Been Closed | FEU0 |
APPL |
SAP_FIN |
| 109 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 110 | Program |
RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 |
APPL |
SAP_FIN |
| 111 | Program |
RFEWUI01 | Include FI EMU Conversion: General Form Routines | FEU0 |
APPL |
SAP_FIN |
| 112 | Program |
RFEWUS0C | FI Reconciliation Phase <-> Clearing Procedures <> 0 (Selection) | FEU0 |
APPL |
SAP_FIN |
| 113 | Program |
RFEWUS0P | FI Reconciliation Phase <-> Open Items at Key Date (Selection) | FEU0 |
APPL |
SAP_FIN |
| 114 | Program |
RFEWUS1C | FI Analysis Phase <-> Clearing Procedures <> 0 (Selection) | FEU0 |
APPL |
SAP_FIN |
| 115 | Program |
RFEWUS1P | FI Analysis Phase <-> Open Items on Key Date (Selection) | FEU0 |
APPL |
SAP_FIN |
| 116 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 117 | Program |
RFFMEW01 | Preprocessing Program for Earmarked Funds Euro Conversion | FMRE |
APPL |
SAP_FIN |
| 118 | Program |
RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | FMRE |
APPL |
SAP_FIN |
| 119 | Program |
RFFMEWI1 | Include RFFMEWI1 | FMRE |
APPL |
SAP_FIN |
| 120 | Program |
RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS |
EA-PS |
EA-PS |
| 121 | Program |
RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 122 | Program |
RFKKEWU2 | Euro: Check for Jobs That Are Scheduled or Not Yet Completed | EWU_FICA |
FI-CA |
FI-CA |
| 123 | Program |
RFKKEWU3ST | Include RFKKEWU3ST | EWU_FICA |
FI-CA |
FI-CA |
| 124 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 125 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 126 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 127 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA |
FI-CA |
FI-CA |
| 129 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 130 | Program |
RFKKEWUGLT0 | Euro: Program to Determine Program Name of GLTO Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 131 | Program |
RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | EWU_FICA |
FI-CA |
FI-CA |
| 132 | Program |
RFRECA_CORRECT_ADJUSTMENT | RE-FX: Currency Conversion - Rounding of Adjustment Records | RE_CA_EC |
EA-FIN |
EA-FIN |
| 133 | Program |
RFRECA_CORRECT_INVOICE | RE-FX: Currency Conversion - Correction of Invoice Headers | RE_CA_EC |
EA-FIN |
EA-FIN |
| 134 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 135 | Program |
RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC |
APPL |
SAP_FIN |
| 136 | Program |
RGCEUR5I | Include for report program RGCEUR50 | FKEU_UC |
APPL |
SAP_FIN |
| 137 | Program |
RGCEUR90 | User Confirmation: All Reconciliations Carried Out | FKEU_UC |
APPL |
SAP_FIN |
| 138 | Program |
RGCEURAA | General FORM routines for reconciliation program | FKEU_UC |
APPL |
SAP_FIN |
| 139 | Program |
RGFLC0F | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 140 | Program |
RGFLC1F | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 141 | Program |
RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Program |
RGFLDOC0CTOP | Include RGFLDOCTOP | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 143 | Program |
RGFLPST | Program RGFLPST | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 144 | Program |
RGFLS0P | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 145 | Program |
RGFLS1P | FI Analysis Phase <-> Open Items on Key Date (Selection) | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 146 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 147 | Program |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 148 | Program |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 149 | Program |
RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 150 | Program |
RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 151 | Program |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 152 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 153 | Program |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 154 | Program |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 155 | Program |
RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 156 | Program |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 157 | Program |
RGOSPST | Program RGOSPST | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 158 | Program |
RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | KEU0 |
APPL |
SAP_FIN |
| 159 | Program |
RKACOK01 | Determine possible DUPRECs for TWAER conversion in CO tables | KEU0 |
APPL |
SAP_FIN |
| 160 | Program |
RKACOR10 | Reconstruct commitments totals records from COOI | KEU0 |
APPL |
SAP_FIN |
| 161 | Program |
RKACOR19 | Reconcile between line items and totals records (down payments) | KEU0 |
APPL |
SAP_FIN |
| 162 | Program |
RKASAL01 | Balance determination for settled objects | KEU0 |
APPL |
SAP_FIN |
| 163 | Program |
RKASAL02 | Reconciliation of balances for settled objects | KEU0 |
APPL |
SAP_FIN |
| 164 | Program |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 |
APPL |
SAP_APPL |
| 165 | Program |
RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | NAT1 |
IS-H |
IS-H |
| 166 | Program |
RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | NAT1 |
IS-H |
IS-H |
| 167 | Program |
ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | OIA |
IS-OIL |
IS-OIL |
| 168 | Program |
ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | OIA |
IS-OIL |
IS-OIL |
| 169 | Program |
ROIAEW30 | Check for Euro conversion | OIA |
IS-OIL |
IS-OIL |
| 170 | Program |
ROIHEW11 | Check Report: Excise Duty tax revaluation not active | OIH |
IS-OIL |
IS-OIL |
| 171 | Program |
ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 172 | Program |
ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 173 | Program |
SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
SEUCAUAK | Cluster EMU Conversion Tables AUAK, AUAA, AUAS, AUAB and AUAI | ECLU |
APPL |
SAP_APPL |
| 176 | Program |
SEUCCKHS | Cluster EMU Conversion Tables CKHS, CKIP, CKIS | ECLU |
APPL |
SAP_APPL |
| 177 | Program |
SEUCCKML1 | Cluster EMU Conversion Tables MLCR, MLCRF, MLCRP | ECLU |
APPL |
SAP_APPL |
| 178 | Program |
SEUCCMAC | Cluster EMU Conversion Tables MLCR, MLCRF, MLCRP | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 179 | Program |
SEUCCOJT | Cluster EMU Conversion Table COEJT | ECLU |
APPL |
SAP_APPL |
| 180 | Program |
SEUCCOPT | Cluster EMU Conversion Table COEPT | ECLU |
APPL |
SAP_APPL |
| 181 | Program |
SEUCCOST | Cluster EMU Conversion Table COST | ECLU |
APPL |
SAP_APPL |
| 182 | Program |
SEUCMLEB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 183 | Program |
SEUCMLMB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 184 | Program |
SEUCMLQB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 185 | Program |
SEUVTBSI | Euro: Conversion of Forex Hedges | FEUT |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
WA110TOP | Include WA110TOP: specific data of RFEWA110 | FEU0 |
APPL |
SAP_FIN |
| 187 | Program |
WA150TOP | Include WA150TOP: specific data of RFEWA150 | FEU0 |
APPL |
SAP_FIN |
| 188 | Program |
WACPOTOP | Include WACPOTOP | FEU0 |
APPL |
SAP_FIN |
| 189 | Program |
WACUSTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 190 | Program |
WSSCATOP | Include WSDOCTOP | FEU0 |
APPL |
SAP_FIN |
| 191 | Program |
WSSOPTOP | Include WSBALTOP | FEU0 |
APPL |
SAP_FIN |
| 192 | Program |
WU107TOP | Include WU107TOP | FEU0 |
APPL |
SAP_FIN |
| 193 | Program |
WUC0CTOP | Include WUC0CTOP: Specific Data for RFEWUC0C | FEU0 |
APPL |
SAP_FIN |
| 194 | Program |
WUC0FTOP | Include WUC0FTOP | FEU0 |
APPL |
SAP_FIN |
| 195 | Program |
WUC0OP01 | Include WUC0OP01 | FEU0 |
APPL |
SAP_FIN |
| 196 | Program |
WUC0OTOP | Include WUC0OTOP | FEU0 |
APPL |
SAP_FIN |
| 197 | Program |
WUC0PTOP | Include WUSOPTOP: Specific Data for RFEWUCOP | FEU0 |
APPL |
SAP_FIN |
| 198 | Program |
WUC0PTOP_40 | Include WUSOPTOP_40: specific data of RFEWUCOP_40 | FEU0 |
APPL |
SAP_FIN |
| 199 | Program |
WUC1FF01 | Include WUC1FF01 | FEU0 |
APPL |
SAP_FIN |
| 200 | Program |
WUC1FP01 | Include WUC1FP01 | FEU0 |
APPL |
SAP_FIN |
| 201 | Program |
WUC1FTOP | Include WUC1FTOP | FEU0 |
APPL |
SAP_FIN |
| 202 | Program |
WUC1OF01 | Include WUC1OF01 | FEU0 |
APPL |
SAP_FIN |
| 203 | Program |
WUC1OP01 | Include WUC1OP01 | FEU0 |
APPL |
SAP_FIN |
| 204 | Program |
WUC1OTOP | Include WUC1OTOP | FEU0 |
APPL |
SAP_FIN |
| 205 | Program |
WUD0PTOP | Include WUSDPTOP | FEU0 |
APPL |
SAP_FIN |
| 206 | Program |
WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 |
APPL |
SAP_FIN |
| 207 | Program |
WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 208 | Program |
WUFIBTOP | Include WUFIBTOP: specific data of RFEWUFIB | FEU0 |
APPL |
SAP_FIN |
| 209 | Program |
WUSICTOP | Include WUS1CTOP: Specific Data for RFEWUS1C | FEU0 |
APPL |
SAP_FIN |
| 210 | Program |
WUSIPTOP | Include WUSIPTOP: Specific Data for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
