Where Used List (Program) for SAP ABAP Table SCHEDMAN_SPOOL (Spool Orders for the Application)
SAP ABAP Table SCHEDMAN_SPOOL (Spool Orders for the Application) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ASU/ASUBOX SchedMan: Generic Cover for Starting Any Report within ASU environment /ASU/MAIN  BSTPI_STRUCTURE  ST-PI 
2 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
3 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
4 Program  F110SSCADMAN Include F110SSCADMAN FBZ  APPL  SAP_FIN 
5 Program  F111SSCM Include F111SSCM FMZA  APPL  SAP_FIN 
6 Program  FAGL_CLOCO_DISPLAY_SPOOL Program Z_OPEN_OFFICE_DOC_REP FAGL_CLOCO_WD  EA-FIN  EA-FIN 
7 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_FCC_DISPLAY_SPOOL Program Z_OPEN_OFFICE_DOC_REP FAGL_FCC_WD  FCC_STRUCTURE  FCCO 
9 Program  FAGL_FCV_F66 Include FAGL_FCV_F66 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_FCV_TOP Include FAGL_FC_VAL_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_FC_I1 includes for sapf102 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_FC_TRANSLATION_TOP Include FAGL_FC_TRANSLATION_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_FC_TRANS_I1 Include FAGL_FC_TRANS_I1 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_REORG_REASSIGN Reassignment FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_REORG_SNAPHOT_F01 Include ZBK_SNAPSHOT_F01 FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
16 Program  FAGL_TOP_INCLUDE_SAPF100 Include FAGL_TOP_INCLUDE_SAPF100 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
17 Program  FCC_TEST_REPORT FCc Test Report FCC_CLOSING  FCC_STRUCTURE  FCCO 
18 Program  FGVTRF40 Include LFVD_STATEMENTF02 GBAS  APPL  SAP_FIN 
19 Program  FGVTRF40_NACC FGVTRF40_NACC GBAS  APPL  SAP_FIN 
20 Program  GJV_SCHEDMAN_DATA_DEFINITION GJV_SCHEDMAN_DATA_DEFINITION GJV2  EA-JVA  EA-FIN 
21 Program  GLE_MCA_BILA_SUBR02 Include GLE_MCA_BILA_SUBR01 FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
22 Program  GM_BILLING_MASS Mass Processing of Grants Management Billing GMBILLING_E  EA-PS  EA-PS 
23 Program  IVS01TOP Management Contract Debit Position FVVI  APPL  SAP_FIN 
24 Program  IVW01TOP Management Costs Settlement: Top-Include FVVI  APPL  SAP_FIN 
25 Program  KKA07F05 Formroutinen für SAPKKA07 (SchedMan-Anbindung) KKAG  APPL  SAP_FIN 
26 Program  LKKAEF02 Include KKAG  APPL  SAP_FIN 
27 Program  LKKAETOP LKKAETOP KKAG  APPL  SAP_FIN 
28 Program  LKSS0F31 Include LKSS0F31 KABW  APPL  SAP_FIN 
29 Program  LMOF1F02 Forms: Allgemeine Fcode-Behandlung von SCMA KPEP  ABA  SAP_ABA 
30 Program  LMOF1TOP LMOF1TOP KPEP  ABA  SAP_ABA 
31 Program  LMOF2F01 Formroutinen Füllen Monitortabellen KPEP  ABA  SAP_ABA 
32 Program  LUA_INV_PARALLEL_PROCESSF02 Include /EACA/LINV_PARALLEL_PROCESSF02 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
33 Program  MGLRVF00 F03_GET_ABRECHNUNGSDATEN GBRU  APPL  SAP_FIN 
34 Program  MGLRVTOP Include LGARXF05 GBRU  APPL  SAP_FIN 
35 Program  MKKP2F10 Form routines A to D KKPH  APPL  SAP_FIN 
36 Program  MKKP2TOP Data Portion KKPH  APPL  SAP_FIN 
37 Program  MKKPAF04 Nachrichten, Periodenmonitor, ... KKPH  APPL  SAP_FIN 
38 Program  MKKPAF06 Liste KKPH  APPL  SAP_FIN 
39 Program  MKKPATOP Globale Daten KKPH  APPL  SAP_FIN 
40 Program  MKKS0F03 Form Routines for Miscellaneous KKS  APPL  SAP_FIN 
41 Program  MKKS0TOP Data Portion KKS  APPL  SAP_FIN 
42 Program  MRYDAT04 Interne Tabellen: Bilanzbewertung allgemein MRY  APPL  SAP_FIN 
43 Program  RAPERB2000F4 Schedule Manager AA_POST  APPL  SAP_FIN 
44 Program  RAPERB2000TP Topinclude des RAPERB2000 AA_POST  APPL  SAP_FIN 
45 Program  RAPOST_SCHEDMAN Schedule Manager & Message Handler AA_POST  APPL  SAP_FIN 
46 Program  RAPOST_TOP Top Include for RAPOST2000 AA_POST  APPL  SAP_FIN 
47 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
48 Program  RDISALLTOP RDISALLTOP GPD  DIMP  ECC-DIMP 
49 Program  RDISMCANCTOP Include RDISMTOP GPD  DIMP  ECC-DIMP 
50 Program  RDISMTOP Include RDISMTOP GPD  DIMP  ECC-DIMP 
51 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
52 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
53 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
54 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
55 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
56 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
57 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
58 Program  RFFMPENR_STOP Include RFFMPENRSTOP FMFG_PPA_E  EA-PS  EA-PS 
59 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
60 Program  RFMUSFG_FACTS2_EDITS_TOP FACTS II Edits: Data Declaration FMFG_E  EA-PS  EA-PS 
61 Program  RFREMIACCRUALGC Migration of Accrual - General Contract RE_MI_CL  EA-FIN  EA-FIN 
62 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
63 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
64 Program  RFVICNI1 RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge FVVICN  APPL  SAP_FIN 
65 Program  RFVICNIF RE-Vertrag: Buchung: Allgemeines Include - Generische Forms FVVICN  APPL  SAP_FIN 
66 Program  RFVIRECNAD0 Accrual/Deferral (General Contract) FVVI  APPL  SAP_FIN 
67 Program  RFVISL21 Debit Positions FVVI  APPL  SAP_FIN 
68 Program  RFVISL41 Debit Position of Vacant Rental Units FVVI  APPL  SAP_FIN 
69 Program  RFVIVS01 Management Debit Position FVVI  APPL  SAP_FIN 
70 Program  RFVIVW01 Management Costs Settlement FVVI  APPL  SAP_FIN 
71 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
72 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
73 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
74 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
75 Program  RGJVRU00 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
76 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
77 Program  RGJV_MCC_FORMS Include RGJV_MCC_FORMS GJVA  EA-JVA  EA-FIN 
78 Program  RGJV_MCC_FORMS_1 Form routines for MCC GJVA  EA-JVA  EA-FIN 
79 Program  RGJV_MCC_FORMS_1_ALV Include RGJV_MCC_FORMS_1_ALV GJVA  EA-JVA  EA-FIN 
80 Program  RGJXDSMD Include RGJXDSMD GJVA  EA-JVA  EA-FIN 
81 Program  RGMBUDGET_TRANSFER_TO_FM Transfer Grants Management Budget to Funds Management GMBUDGETING_E  EA-PS  EA-PS 
82 Program  RGMGAAPPOST Post Grants Management GAAP Accruals (by Grant) GMACCOUNTING_E  EA-PS  EA-PS 
83 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
84 Program  RPEGALLTOP Include RPEGALLTOP GPD  DIMP  ECC-DIMP 
85 Program  RPEGMTOP Include RCCPMTOP GPD  DIMP  ECC-DIMP 
86 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
87 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
88 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
89 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
90 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
91 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
92 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
93 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
94 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
95 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
96 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
97 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
98 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
99 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
100 Program  SAPKKA07 Work in Process: List KKAG  APPL  SAP_FIN