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
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
2 | Program | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
3 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
4 | Program | RM07MWBU | Valuation of Goods Movements | MB | APPL | SAP_APPL |
5 | Program | RM07MWBUCHECK | Program RM07MWBUCHECK | MB | APPL | SAP_APPL |
6 | Program | RMMMPERI | Close Period for Material Master Records | MG | APPL | SAP_APPL |
7 | Program | RPEGALLF01 | Include RPEGALLF01 | GPD | DIMP | ECC-DIMP |
8 | Program | RPEGALLTOP | Include RPEGALLTOP | GPD | DIMP | ECC-DIMP |
9 | Program | RPEGMASSF05 | Include RPEGMASSF05 | GPD | DIMP | ECC-DIMP |
10 | Program | RPEGMTOP | Include RCCPMTOP | GPD | DIMP | ECC-DIMP |
11 | Program | RTXWCF02 | Data Retention Tool: Extract data | FTW1 | APPL | SAP_FIN |
12 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
13 | Program | RTXWCHK11 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
14 | Program | RTXWCHK2 | DART: Verify data extract checksums | FTW1 | APPL | SAP_FIN |
15 | Program | RTXWCHK3 | DART: Verify extract consistency | FTW1 | APPL | SAP_FIN |
16 | Program | RTXWCHK4 | Check All Control Totals in Data Extract | FTW1 | APPL | SAP_FIN |
17 | Program | RTXWDIR2 | Program RTXWDIR2 | FTW1 | APPL | SAP_FIN |
18 | Program | RTXWQU01_F24 | Include RTXWQU01_F24 | FTW1 | APPL | SAP_FIN |
19 | Program | RTXWQU01_TOP | Include ZZRTXWQU01_TOP | FTW1 | APPL | SAP_FIN |
20 | Program | R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
21 | Program | R_FCOM_INA_GRP_ACTIVATION_TOP | Include R_FCOM_INA_GRP_ACTIVATION_TOP | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
22 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
23 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
24 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
25 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
26 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
27 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
28 | Program | SAPF080R | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
29 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
30 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
31 | Program | SAPF107S | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
32 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
33 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
34 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
35 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
36 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
37 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
38 | Program | SAPF150S2 | FI Dunning - Selection Section | FBM | APPL | SAP_FIN |
39 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
40 | Program | SAPF180A | Calculate Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
41 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
42 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
43 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
44 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
45 | Program | SAPFMVTR | Fund Balance Carryforward | FMFS | EA-PS | EA-PS |
46 | Program | SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | KPEP | ABA | SAP_ABA |
47 | Program | SCMACLOSE | SchedMan: Close SchedMan as Last Step of a Job Chain | KPEP | ABA | SAP_ABA |
48 | Program | SCMAINIT | SchedMan: Initialize SchedMan as First Step of a Job Chain | KPEP | ABA | SAP_ABA |
49 | Program | SCMAMAIL | Schedule Manager: Send Information Mail | KPEP | ABA | SAP_ABA |
50 | Program | TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
51 | Program | UA_INV_PROCESS_SELECTION | Verarbeitung der (Fin-Objekt-) Selektion im Periodenabschluss | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
52 | Program | UA_INV_START_BATCH_INC | Include UA_INV_START_BATCH_INC | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
53 | Program | UA_INV_WORKLIST_SCHEDMAN | Include UA_INV_WORKLIST_SCHEDMAN | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
54 | Program | UA_INV_WORKLIST_SELECTION | Include UA_INV_WORKLIST_SELECTION | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |