Where Used List (Program) for SAP ABAP Table RGSEL (Function group GSEL screen fields)
SAP ABAP Table
RGSEL (Function group GSEL screen fields) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPDMC/LLSMW_GLO_030F02 | recording* | ||||
| 2 | /SAPDMC/LLSMW_OBJ_030F02 | RELATION* | ||||
| 3 | /SAPDMC/LLSMW_OBJ_040F02 | FIELDMAPPING* | ||||
| 4 | /SAPDMC/MLSMWF01 | show*, create* | ||||
| 5 | /VIRSA/ZVRAT_S01 | Monitor actual usage of Conflicting & Critical Transactions | ||||
| 6 | /VIRSA/ZVRAT_S02 | Identify Transactions executed by User(s) | ||||
| 7 | /VIRSA/ZVRAT_S10 | Tcodes by Roles/Profiles, never executed in a specific time period | ||||
| 8 | /VIRSA/ZVRAT_S12 | Monitor Actual Usage of Conflicting & Critical Transactions | ||||
| 9 | BSELNF01 | Form Routines Include for RKKBSELN | ||||
| 10 | FGRWEF81_F81_DISP_DSENTRY | F81_DISP_DSENTRY | ||||
| 11 | FGRWEF81_F81_DISP_FORMULA | F81_DISP_FORMULA | ||||
| 12 | FGRWEF81_F81_DISP_RATIO_FORMUL | F81_DISP_RATIO_FORMULA | ||||
| 13 | FGRWEF81_F81_LIST_MARKED_AREA_ | F81_LIST_MARKED_AREA_INFO | ||||
| 14 | FGRWEF81_F81_LIST_MATRIXCELL_I | F81_LIST_MATRIXCELL_INFO | ||||
| 15 | FGRWEF81_F81_LIST_RECEIVER_INF | F81_LIST_RECEIVER_INFO | ||||
| 16 | FGRWEF81_F81_LIST_SENDER_INFO | F81_LIST_SENDER_INFO | ||||
| 17 | FGRWEF98F_F98_CHOOSE_SECTION | F98_CHOOSE_SECTION | ||||
| 18 | FGRWETOP | Doc. Allocation: Main | ||||
| 19 | FGRWXF90 | Routines for Diagnosis | ||||
| 20 | GM_RECONSTRUCTION_MM_REPOST | Report GM_RECONSTRUCTION_MM_REPOST | ||||
| 21 | J_3RF_TAX_INSTALLTOP | Top Module for SAPMGINS | ||||
| 22 | L0GC1TOP | L0GC1TOP | ||||
| 23 | L0GFRTOP | L0GFRTOP | ||||
| 24 | L0GJ3I10 | L0GJ3I10 | ||||
| 25 | L0GJBI10 | L0GJBI10 | ||||
| 26 | L0GJETOP | L0GJETOP | ||||
| 27 | L0GJITOP | L0GJITOP | ||||
| 28 | L0KKBO01 | Dynamic Selection Criteria | ||||
| 29 | L0KKBTXY | Individual Data Definition for Function Group | ||||
| 30 | L0KKEF99 | Include L0KKEF99 | ||||
| 31 | L0KKETXY | Individual Data Definition for View Maintenance RA and WIP Calculation | ||||
| 32 | L0KKPI01 | L0KKPI01 | ||||
| 33 | L0KKPTOP | L0KKPTOP | ||||
| 34 | L0KKVI01 | L0KKVI01 | ||||
| 35 | L0KKVTXY | Individual Data Structures - View Maintenance Variance Tables | ||||
| 36 | L0KKZI01 | Individual Modules for View Maintenance Origins/Overhead Groups | ||||
| 37 | L0KKZTXY | L0KKZTXY | ||||
| 38 | LCNGXF01 | PS Validation and Substitution / General Form Routines | ||||
| 39 | LFAGL_ACTIVATIONF01 | Include LFAGL_ACTIVATIONF01 | ||||
| 40 | LFAGL_CREATE_INCLUDESF01 | Include LGINSF00 | ||||
| 41 | LGBLFI01 | Include LGBLFI01 | ||||
| 42 | LGBLFTOP | LGBLFTOP | ||||
| 43 | LGBLOD01 | LGBLOD01 | ||||
| 44 | LGBLOF9V | DISPLAY_SELECTION_DYNPRO | ||||
| 45 | LGBLOI1S | POV_450_F4_SUBSVAL | ||||
| 46 | LGINSTOP | LGINSTOP | ||||
| 47 | LGIRWTOP | LGIRWTOP | ||||
| 48 | LGJRWTOP | Include LGJRWTOP | ||||
| 49 | LGJU1TOP | LGJU1TOP | ||||
| 50 | LGLCITOP | Formroutinen SAPL0GFA | ||||
| 51 | LGLT1F40 | Ledger | ||||
| 52 | LGRWDI00 | LGRWDI00 | ||||
| 53 | LGRWDTOP | F03_GET_ABRECHNUNGSDATEN | ||||
| 54 | LGRWFF10 | LGRWFF10 | ||||
| 55 | LGRWFF11 | Help Routines | ||||
| 56 | LGRWFTOP | LGRWFTOP | ||||
| 57 | LGRWVF01 | Include LGRWVF01 | ||||
| 58 | LGRWXI15 | Include LGRWXI15 | ||||
| 59 | LGRWXTOP | LGRWXTOP | ||||
| 60 | LGSBDTOP | LGSBDTOP | ||||
| 61 | LGSELO00 | LGSELO00 | ||||
| 62 | LGSELTOP | LGSELTOP | ||||
| 63 | LGUA1TOP | LGUA1TOP | ||||
| 64 | LKKB0F00 | FORM Routines Function Group KKB0 : Central Routines | ||||
| 65 | LKKB1TOP | LKKB1TOP | ||||
| 66 | LKKB4TOP | LKKB4TOP | ||||
| 67 | LKKB7F01 | FORM Routines for FUNCTION K_KKB_POPUP_FOR_VARIANCE | ||||
| 68 | LKKB7F02 | Reduces a large SEL on a field to a few entries | ||||
| 69 | LKKB7F07 | Include LKKB7F07 | ||||
| 70 | LKKRPTOP | LKKRPTOP | ||||
| 71 | LKKRRTOP | LKKRRTOP | ||||
| 72 | LKSACTOP | Include LKSACTOP | ||||
| 73 | LTCK3AF07 | LTCK3AF07 | ||||
| 74 | LTCK3ATOP | LTCK3ATOP | ||||
| 75 | LTCK3F07 | tcheck-bausteine | ||||
| 76 | LTCK3TO2 | tcheck-bausteine | ||||
| 77 | LV02PF02 | LV02PF02 | ||||
| 78 | LV02PF03 | LV02PF03 | ||||
| 79 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 80 | MF42BTOP | Include | ||||
| 81 | MGBUKF10 | Formroutinen mit Buchstaben A beginnend | ||||
| 82 | MGBUKTOP | MGBUKTOP | ||||
| 83 | MGCU0TOP | Include LGARXF05 | ||||
| 84 | MGCU1TOP | Top Include for Diagnosis Tool | ||||
| 85 | MGCU2TOP | FI-SL: Table Installation | ||||
| 86 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 87 | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | ||||
| 88 | MGJVAI20 | JOA maintenance: Process after input for screen 0120 Partner shares | ||||
| 89 | MGJVAUPTOP | Joint Venture Archiving | ||||
| 90 | MGJVDF20 | Forms for screen 0120 Joint Venture Master Transaction | ||||
| 91 | MGJVDTOP | Common Data for Joint Venture Master Transaction | ||||
| 92 | MGJVDUPF20 | BAPI Function modules for JOA | ||||
| 93 | MGJVDUPTOP | Common Data for Joint Venture Master Transaction | ||||
| 94 | MGJVMDJOAI01 | Include MGJVMDJOAI01 | ||||
| 95 | MGLREF10 | Calculate Next Possible Notice Date Based on Periods of Notice | ||||
| 96 | MGLRETOP | MGLRETOP | ||||
| 97 | MGLRVTOP | Include LGARXF05 | ||||
| 98 | MGPLPF99 | MGPLPF99 | ||||
| 99 | MGPLPTOP | FI-SL: Maintain Distribution Key | ||||
| 100 | MGPSPI10 | MGPSPI10 | ||||
| 101 | MGPSPTOP | G/L Maintain Distribution Key | ||||
| 102 | MGRWDI36 | Include MGRWDF71 | ||||
| 103 | MGRWDI47 | Include MGRWDF71 | ||||
| 104 | MGRWDI54 | Include MGRWDF71 | ||||
| 105 | MGRWDTOP | Include MGRWDO70 | ||||
| 106 | MGSGMF00 | Check Set That Is to Be Used for a Table Field | ||||
| 107 | MGSGMTOP | MGSGMTOP | ||||
| 108 | MGUM1F10 | MGUM1F10 | ||||
| 109 | MGUM1TOP | MGUM1TOP | ||||
| 110 | MGUM2F10 | MGUM2F10 | ||||
| 111 | MGUM2TOP | MGUM2TOP | ||||
| 112 | MGUM3F10 | MGUM3F10 | ||||
| 113 | MGUM3TOP | MGUM3TOP | ||||
| 114 | MGUM6F10 | MGUM6F10 | ||||
| 115 | MGUM6TOP | MGUM6TOP | ||||
| 116 | MGUMSF10 | PAI Routines Overview for Conversion | ||||
| 117 | MGUMSTOP | PAI Routines Overview for Conversion | ||||
| 118 | MGUOBTOP | Global Data | ||||
| 119 | MGUOBV01 | F4 Modules | ||||
| 120 | MK70DTOP | MK70DTOP | ||||
| 121 | MKBUDI03 | PAI Cost Center Modules | ||||
| 122 | MKEC0F01 | MKEC0F01 | ||||
| 123 | MKKB5F10 | Routine Pool SAPMKKB5 | ||||
| 124 | MKMA4TOP | MKMA4TOP | ||||
| 125 | MKSRDTOP | Summarizations: Data Declaration | ||||
| 126 | MKSREF20 | Run Summarization: Parameter Screen Form Routines | ||||
| 127 | MKSRETOP | Summarizations: Data Declaration | ||||
| 128 | MTXWVF02 | Include MTXWVF02 | ||||
| 129 | RCRMCO_IS_BALV1F01 | Forms | ||||
| 130 | RELMMF01 | Formroutinen für RGURELGL | ||||
| 131 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 132 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 133 | RGJGLXC3 | Deactivate company in JV | ||||
| 134 | RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | ||||
| 135 | RGJVREC1 | Simulate the posting of an FI document | ||||
| 136 | RGJVREC3 | Simulate the posting of an existing MM document | ||||
| 137 | RGJVREC5 | Report to repost FB08 documents which are missing in JV | ||||
| 138 | RGJVREC7 | Re-post a clearing document | ||||
| 139 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 140 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 141 | RGUCALE1 | FI-SL Distribution (ALE): Update the IDOC Field Assignment Table | ||||
| 142 | RGUCBIW0 | Activate Information Structure for the FI-SL Table | ||||
| 143 | RGUCBIW0_PI | Generate Extraction Structure for Table | ||||
| 144 | RGUGRA03 | Graphic Display of Table Installation | ||||
| 145 | RGUIST00 | Program to Find an Optimal Index for SL Tables | ||||
| 146 | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | ||||
| 147 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 148 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 149 | RGURECFI | Subsequent posting of FI docs in GLT0 | ||||
| 150 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 151 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 152 | RKEPCRIF | Fi-Datenübernahme | ||||
| 153 | RKKBORDT | KKB : Origin Analysis: Data Portion | ||||
| 154 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 155 | RKORJB00 | Report Group Selection | ||||
| 156 | RSCATTRA | Enter CATT procedures in a Correction | ||||
| 157 | RSSTARWC | CATT: Prepare collective test | ||||
| 158 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 159 | SAPL0KKB | Customizing Reporting CO | ||||
| 160 | SAPL0KKB | Customizing Reporting CO | ||||
| 161 | SAPL0KKB | Customizing Reporting CO | ||||
| 162 | SAPL0KKB | Customizing Reporting CO | ||||
| 163 | SAPUGJC1 | Cash Call Update |