Where Used List (Program) for SAP ABAP Table SCHEDMAN_KEY (Key Fields in the Table for the Schedule Manager Monitor)
SAP ABAP Table
SCHEDMAN_KEY (Key Fields in the Table for the Schedule Manager Monitor) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | ||||
| 2 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 3 | RM07MMFI | MM/FI balance comparison | ||||
| 4 | RM07MWBU | Valuation of Goods Movements | ||||
| 5 | RM07MWBUCHECK | Program RM07MWBUCHECK | ||||
| 6 | RMMMPERI | Close Period for Material Master Records | ||||
| 7 | RPEGALLF01 | Include RPEGALLF01 | ||||
| 8 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 9 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 10 | RPEGMTOP | Include RCCPMTOP | ||||
| 11 | RTXWCF02 | Data Retention Tool: Extract data | ||||
| 12 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 13 | RTXWCHK11 | DART: Verify control totals for FI documents | ||||
| 14 | RTXWCHK2 | DART: Verify data extract checksums | ||||
| 15 | RTXWCHK3 | DART: Verify extract consistency | ||||
| 16 | RTXWCHK4 | Check All Control Totals in Data Extract | ||||
| 17 | RTXWDIR2 | Program RTXWDIR2 | ||||
| 18 | RTXWQU01_F24 | Include RTXWQU01_F24 | ||||
| 19 | RTXWQU01_TOP | Include ZZRTXWQU01_TOP | ||||
| 20 | R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | ||||
| 21 | R_FCOM_INA_GRP_ACTIVATION_TOP | Include R_FCOM_INA_GRP_ACTIVATION_TOP | ||||
| 22 | SAPF010 | Carry Forward Receivables/Payables | ||||
| 23 | SAPF010_NACC | Carry Forward Receivables/Payables | ||||
| 24 | SAPF011 | Carry Forward G/L Balances | ||||
| 25 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 26 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 27 | SAPF080 | Mass Reversal of Documents | ||||
| 28 | SAPF080R | Reverse Accrual/Deferral Documents | ||||
| 29 | SAPF100 | Foreign Currency Valuation | ||||
| 30 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 31 | SAPF107S | FI Valuation - Selection Section | ||||
| 32 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 33 | SAPF120R | Main Program for SAPF120 | ||||
| 34 | SAPF130D | Customer Balance Confirmation | ||||
| 35 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 36 | SAPF130K | Vendor Balance Confirmation | ||||
| 37 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 38 | SAPF150S2 | FI Dunning - Selection Section | ||||
| 39 | SAPF180 | Post Balance Sheet Adjustment | ||||
| 40 | SAPF180A | Calculate Balance Sheet Adjustment | ||||
| 41 | SAPF180_NACC | Post Balance Sheet Adjustment | ||||
| 42 | SAPF181 | Profit and Loss Adjustment | ||||
| 43 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 44 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 45 | SAPFMVTR | Fund Balance Carryforward | ||||
| 46 | SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | ||||
| 47 | SCMACLOSE | SchedMan: Close SchedMan as Last Step of a Job Chain | ||||
| 48 | SCMAINIT | SchedMan: Initialize SchedMan as First Step of a Job Chain | ||||
| 49 | SCMAMAIL | Schedule Manager: Send Information Mail | ||||
| 50 | TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | ||||
| 51 | UA_INV_PROCESS_SELECTION | Verarbeitung der (Fin-Objekt-) Selektion im Periodenabschluss | ||||
| 52 | UA_INV_START_BATCH_INC | Include UA_INV_START_BATCH_INC | ||||
| 53 | UA_INV_WORKLIST_SCHEDMAN | Include UA_INV_WORKLIST_SCHEDMAN | ||||
| 54 | UA_INV_WORKLIST_SELECTION | Include UA_INV_WORKLIST_SELECTION |