Where Used List (Program) for SAP ABAP Table SCHEDMAN_EXT (Unstructured Data for Starting Extracts)
SAP ABAP Table SCHEDMAN_EXT (Unstructured Data for Starting Extracts) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/CAJ ST13 FI/CO/PS Main Data Analysis /SSA/     ST-A/PI 
2 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
3 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
4 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
5 Program  F110SSCADMAN Include F110SSCADMAN FBZ  APPL  SAP_FIN 
6 Program  F111SSCM Include F111SSCM FMZA  APPL  SAP_FIN 
7 Program  FAGL_CLOCO_DISPLAY_EXT Display Closing Cockpit Extract FAGL_CLOCO_WD  EA-FIN  EA-FIN 
8 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
11 Program  FCC_TEST_REPORT FCc Test Report FCC_CLOSING  FCC_STRUCTURE  FCCO 
12 Program  FEB_FILE_HANDLING Bank Statement Processing: Import and Forward (Automatically) FIN_EB_BSIMP  APPL  SAP_FIN 
13 Program  FGVTRF40 Include LFVD_STATEMENTF02 GBAS  APPL  SAP_FIN 
14 Program  FGVTRF40_NACC FGVTRF40_NACC GBAS  APPL  SAP_FIN 
15 Program  GJV_SCHEDMAN_DATA_DEFINITION GJV_SCHEDMAN_DATA_DEFINITION GJV2  EA-JVA  EA-FIN 
16 Program  GLE_MCA_BILA_SUBR02 Include GLE_MCA_BILA_SUBR01 FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
17 Program  GM_BILLING_MASS Mass Processing of Grants Management Billing GMBILLING_E  EA-PS  EA-PS 
18 Program  KKA07F05 Formroutinen für SAPKKA07 (SchedMan-Anbindung) KKAG  APPL  SAP_FIN 
19 Program  LCKSMCON Include LCKSMCON CK  APPL  SAP_FIN 
20 Program  LCNEV_01_MASTER_DATAF03 LCNEV_01_MASTER_DATAF03 CNEV  APPL  SAP_APPL 
21 Program  LCNEV_01_MASTER_DATAF0Z LCNEV_01_MASTER_DATAF0Z CNEV  APPL  SAP_APPL 
22 Program  LCNEV_01_MASTER_DATATOP IncludeLCNEV_01_MASTER_DATATOP CNEV  APPL  SAP_APPL 
23 Program  LFVSCHEDMANTOP LFVSCHEDMANTOP FVVI  APPL  SAP_FIN 
24 Program  LINCOF0X LINCOF0X KAPI  APPL  SAP_APPL 
25 Program  LKALKF02 Form Routines for Forecast (PS) KPKA  APPL  SAP_APPL 
26 Program  LKALKTOP Include LKALKTOP KPKA  APPL  SAP_APPL 
27 Program  LKALVF1S SAVE_LOG_DATA KAMV  APPL  SAP_FIN 
28 Program  LKKAEF05 Include LKKAEF05 KKAG  APPL  SAP_FIN 
29 Program  LKSRGF01 Processing of actual object block KAPG  APPL  SAP_APPL 
30 Program  LMOF1F06 Forms: Anzeige Detailinformationen KPEP  ABA  SAP_ABA 
31 Program  LMOF1TOP LMOF1TOP KPEP  ABA  SAP_ABA 
32 Program  LMOF2F01 Formroutinen Füllen Monitortabellen KPEP  ABA  SAP_ABA 
33 Program  LORBFF0K LORBFF0K KAPA  APPL  SAP_APPL 
34 Program  LUA_INV_PARALLEL_PROCESSF02 Include /EACA/LINV_PARALLEL_PROCESSF02 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
35 Program  LUA_INV_PARALLEL_PROCESSF03 Include LUA_INV_PARALLEL_PROCESSF03 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
36 Program  LUA_INV_PARALLEL_PROCESSTOP LUA_INV_PARALLEL_PROCESSTOP UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
37 Program  MKKP2F10 Form routines A to D KKPH  APPL  SAP_FIN 
38 Program  MKKPAF01 Check Routine Screen KKPH  APPL  SAP_FIN 
39 Program  MKKPAF04 Nachrichten, Periodenmonitor, ... KKPH  APPL  SAP_FIN 
40 Program  MKKPAF06 Liste KKPH  APPL  SAP_FIN 
41 Program  MKKPATOP Globale Daten KKPH  APPL  SAP_FIN 
42 Program  MKKS0F01 Form Routines for Variances KKS  APPL  SAP_FIN 
43 Program  MKKS0F03 Form Routines for Miscellaneous KKS  APPL  SAP_FIN 
44 Program  MKKS0F11 Form Routines for Scrap KKS  APPL  SAP_FIN 
45 Program  PCA01F01 MHIS_SETUP_0121_O30 KE1C  APPL  SAP_FIN 
46 Program  QRP_WIPQTY_CHECK Program QRP_WIPQTY_CHECK DM_QRP  DIMP  ECC-DIMP 
47 Program  QRP_WIPQTY_FORMS Form Routines DM_QRP  DIMP  ECC-DIMP 
48 Program  QRP_WIPQTY_TOP Include Z_WIPQTY_RC DM_QRP  DIMP  ECC-DIMP 
49 Program  RCOPCA01 EC-PCA: Transfer Payables/Receivables KE1  APPL  SAP_FIN 
50 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
51 Program  RDISALLF01 RDISALLF01 GPD  DIMP  ECC-DIMP 
52 Program  RDISMCANCF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
53 Program  RDISMF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
54 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
55 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
56 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
57 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
58 Program  RFKK_MA_SCHEDULER_F02 Include SCHEDULER_FOR_SCHEDMAN_F02 FKJO  FI-CA  FI-CA 
59 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
60 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
61 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
62 Program  RGJXDSMD Include RGJXDSMD GJVA  EA-JVA  EA-FIN 
63 Program  RGMBUDGET_TRANSFER_TO_FM Transfer Grants Management Budget to Funds Management GMBUDGETING_E  EA-PS  EA-PS 
64 Program  RGMGAAPPOST001 Include RGMGAAPPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
65 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
66 Program  RKEAE005 Prepare Subsequent Posting of Incoming Sales Orders to CO-PA KE  APPL  SAP_FIN 
67 Program  RKEAE010 Transfer Sales Orders to Profitability Analysis KE  APPL  SAP_FIN 
68 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
69 Program  RKE_KENC_SCHEDMAN_INTERFACE Routinen für Interface Realignments - Schedule Manager KE  APPL  SAP_FIN 
70 Program  RPEGALLF01 Include RPEGALLF01 GPD  DIMP  ECC-DIMP 
71 Program  RPEGALLTOP Include RPEGALLTOP GPD  DIMP  ECC-DIMP 
72 Program  RPEGMASSF05 Include RPEGMASSF05 GPD  DIMP  ECC-DIMP 
73 Program  RPEGMTOP Include RCCPMTOP GPD  DIMP  ECC-DIMP 
74 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
75 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
76 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
77 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
78 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
79 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
80 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
81 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
82 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
83 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
84 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
85 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
86 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
87 Program  SAPKKA07 Work in Process: List KKAG  APPL  SAP_FIN 
88 Program  UA_INV_DEFINE_SELECT Include UA_INV_DEFINE_SELECT UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
89 Program  UA_INV_PROCESS_SELECTION Verarbeitung der (Fin-Objekt-) Selektion im Periodenabschluss UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
90 Program  UA_INV_START_BATCH_INC Include UA_INV_START_BATCH_INC UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
91 Program  UA_INV_WORKLIST_SCHEDMAN Include UA_INV_WORKLIST_SCHEDMAN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
92 Program  UA_INV_WORKLIST_SELECTION Include UA_INV_WORKLIST_SELECTION UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW