Where Used List (Program) for SAP ABAP Table EWUPGSTAT (Conversion programs status)
SAP ABAP Table EWUPGSTAT (Conversion programs status) 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/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