Where Used List (Program) for SAP ABAP Table SCMA_WITEM (Transfer of a Workflow ID)
SAP ABAP Table SCMA_WITEM (Transfer of a Workflow ID) 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 | /SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | /SAPPCE/JVA | EA-JVA | EA-FIN |
3 | Program | ACE_EUR_CONSISTENCY_F2 | Include ACE_EUR_CONSISTENCY_F2 | ACE_EURO_CONV | EA-FIN | EA-FIN |
4 | Program | ACE_SOP_FILL_SCHEDMAN_PARAMS | Include ACE_SOP_FILL_SCHEDMAN_PARAMS | FI-SOA | EA-FIN | EA-FIN |
5 | Program | BATCHMANF01 | Form INIT_SCHEDMAN | KIMB | APPL | SAP_FIN |
6 | Program | BATCHMANTOP | Globale Deklarationen | KIMB | APPL | SAP_FIN |
7 | Program | CKMLAVR_BUILD_DATAF01 | Include CKMLAVR_BUILD_DATAF01 | CO_ML_AVR | EA-FIN | EA-FIN |
8 | Program | CKMLAVR_CALC_DELTA_POSTINGS | Cumulation: Determination of Delta Postings for Balance Sheet Accounts | CO_ML_AVR | EA-FIN | EA-FIN |
9 | Program | CKMLAVR_CLOSING_ENTRIES | Cumulation: Closing Entries | CO_ML_AVR | EA-FIN | EA-FIN |
10 | Program | CKMLAVR_ITERATE_ACTUAL_PRICES | Cumulation: Actual Price Calculation | CO_ML_AVR | EA-FIN | EA-FIN |
11 | Program | CKMLAVR_PLAN_PRICES | Cumulation: Mark Prices | CO_ML_AVR | EA-FIN | EA-FIN |
12 | Program | CKMLBB_RUN_BASIC | Include CKMLBB_RUN_BASIC | CKMLBB | APPL | SAP_FIN |
13 | Program | CKMLW_SET_RUN_STATUS_CLOSED | Complete Reporting Period | CO_ML_W | EA-FIN | EA-FIN |
14 | Program | CON_FIN_COMPARE_BALANCES_MOF01 | Include CON_FIN_COMPARE_BALANCES_MOF01 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
15 | Program | DAST0F01 | Form Routines for RFVDAST0 | FVVD | EA-FINSERV | EA-FINSERV |
16 | Program | DBADAF20 | Check routine for LDB ADA | AR | APPL | SAP_FIN |
17 | Program | DBADATOP | Data declaration | |||
18 | Program | EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
19 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
20 | Program | F110SSCADMAN | Include F110SSCADMAN | FBZ | APPL | SAP_FIN |
21 | Program | F111SSCM | Include F111SSCM | FMZA | APPL | SAP_FIN |
22 | Program | F124_LOGS | Include F124_LOGS | FBAS | APPL | SAP_FIN |
23 | Program | FAGL_ASSET_MASTERDATA_UPD | Fill Master Data for Segment Reporting | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
24 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
25 | Program | FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
27 | Program | FAGL_FCV_F23 | Include FAGL_FC_VAL_F23 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Program | FAGL_FCV_F37 | Include FAGL_FC_VAL_F37 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
29 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
30 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
31 | Program | FCC_CREATE_TASKLIST | Create Task List | FCC_CLOSING | FCC_STRUCTURE | FCCO |
32 | Program | FCC_CREATE_TASKLISTS | Create Multiple Task Lists | FCC_CLOSING | FCC_STRUCTURE | FCCO |
33 | Program | FCC_PROCESS_BIMAP | Process Batch Input Map | FCC_CLOSING | FCC_STRUCTURE | FCCO |
34 | Program | FCC_SAMPLE_CUSTOMER_REPORT | Report FCC_SAMPLE_CUSTOMER_REPORT | FCC_CLOSING | FCC_STRUCTURE | FCCO |
35 | Program | FCC_TEST_REPORT | FCc Test Report | FCC_CLOSING | FCC_STRUCTURE | FCCO |
36 | Program | FCML_FILL_REPORTING_TABLES | Fill Material Ledger Reporting Tables | FCML_ACC | APPL | SAP_FIN |
37 | Program | FEB_FILE_HANDLING | Bank Statement Processing: Import and Forward (Automatically) | FIN_EB_BSIMP | APPL | SAP_FIN |
38 | Program | FGVTRF40 | Include LFVD_STATEMENTF02 | GBAS | APPL | SAP_FIN |
39 | Program | FGVTRF40_NACC | FGVTRF40_NACC | GBAS | APPL | SAP_FIN |
40 | Program | FOBJ_WL_INCL_EVENTS | Ereignisinclude für Arbeitsvorratselektion | FINB_FINOBJ_MANAGER | FINANCIAL_BASIS | FINBASIS |
41 | Program | GJV_SCHEDMAN_DATA_DEFINITION | GJV_SCHEDMAN_DATA_DEFINITION | GJV2 | EA-JVA | EA-FIN |
42 | Program | GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
43 | Program | GM_BILLING_MASS | Mass Processing of Grants Management Billing | GMBILLING_E | EA-PS | EA-PS |
44 | Program | GM_BILLING_MASS_WL | Process objects in WL for Grants | GMBILLING_E | EA-PS | EA-PS |
45 | Program | IFIFMCCF_JOINTF06 | Routinen für Schedman-Anschluss | FMBS_ADDON | EA-PS | EA-PS |
46 | Program | IFIFMCCLS_F11 | Include IFIFMCCLS_F11 | FMBS_ADDON | EA-PS | EA-PS |
47 | Program | IFIFMCCOVRF23 | Include IFIFMCCLS_F27 | FMBS_ADDON | EA-PS | EA-PS |
48 | Program | IFIFMFYCVA_CLOSE_SCHEDMAN | Include IFIFMFYCVA_CLOSE_SCHEDMAN | FMBS_ADDON | EA-PS | EA-PS |
49 | Program | IHC_CASH_MANAGEMENT_TRANSFER | Transfer of IHC Financial Status to Cash Management | FIN_IHC | EA-FINSERV | EA-FINSERV |
50 | Program | KALFID10 | Gemeinsame globale Daten der Reports RKAKALFI und RKAKALBT | KKAL | APPL | SAP_FIN |
51 | Program | KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | KKAL | APPL | SAP_FIN |
52 | Program | KKA07F05 | Formroutinen für SAPKKA07 (SchedMan-Anbindung) | KKAG | APPL | SAP_FIN |
53 | Program | LCKML_RUN_PEPTOP | LCKML_RUN_PEPTOP | CKMLRUN | APPL | SAP_FIN |
54 | Program | LCOINT_TPF05 | Include LCOINT_TPF05 | COINT_TP | PI_APPL | SAP_FIN |
55 | Program | LKALDF0H | ROLLBACK_AND_LEAVE | KKAL | APPL | SAP_FIN |
56 | Program | LKALDF0M | MONITOR_RECORD_OPEN | KKAL | APPL | SAP_FIN |
57 | Program | LKALDF0N | MONITOR_RECORD_CLOSE | KKAL | APPL | SAP_FIN |
58 | Program | LKAZBF07 | Formroutinen zur Protokollierung | KAMV | APPL | SAP_FIN |
59 | Program | LKAZBF98 | Auslösen von Ereignissen des Workflow | KAMV | APPL | SAP_FIN |
60 | Program | LKCTVF77 | Formroutinen Anschluß Schedman | KPLA | APPL | SAP_FIN |
61 | Program | LKKAEF05 | Include LKKAEF05 | KKAG | APPL | SAP_FIN |
62 | Program | LKO71F06 | Include LKO71F06 | KABR | APPL | SAP_FIN |
63 | Program | LKO71TOP | IncludeLKO71TOP | KABR | APPL | SAP_FIN |
64 | Program | LKSF2F01 | Include LKSF2F01 | KACT | APPL | SAP_FIN |
65 | Program | LKSS0F90 | Subordinate form routines | KABW | APPL | SAP_FIN |
66 | Program | LKWTPF01 | Include LKWTPF01 | KABC | APPL | SAP_FIN |
67 | Program | LMOF2F01 | Formroutinen Füllen Monitortabellen | KPEP | ABA | SAP_ABA |
68 | Program | LMYMONTOP | LMYMONTOP | MRY | APPL | SAP_FIN |
69 | Program | LNLKSS2F90 | untergeordnete Form-Routinen | NNL1 | IS-H | IS-H |
70 | Program | LUA_INV_PARALLEL_PROCESSF02 | Include /EACA/LINV_PARALLEL_PROCESSF02 | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
71 | Program | LUA_INV_PARALLEL_PROCESSTOP | LUA_INV_PARALLEL_PROCESSTOP | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
72 | Program | MEV_COMPLETENESS_CHECK_I01 | Include MEV_COMPLETENESS_CHECK_I01 | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
73 | Program | MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | GBRU | APPL | SAP_FIN |
74 | Program | MGLRVTOP | Include LGARXF05 | GBRU | APPL | SAP_FIN |
75 | Program | MKKP2F10 | Form routines A to D | KKPH | APPL | SAP_FIN |
76 | Program | MKKP2F20 | Form Routines E to L | KKP | APPL | SAP_FIN |
77 | Program | MKKP2I10 | Inputmodule | KKPH | APPL | SAP_FIN |
78 | Program | MKKP2TOP | Data Portion | KKPH | APPL | SAP_FIN |
79 | Program | MKKPAF01 | Check Routine Screen | KKPH | APPL | SAP_FIN |
80 | Program | MKKPAF04 | Nachrichten, Periodenmonitor, ... | KKPH | APPL | SAP_FIN |
81 | Program | MKKPAF06 | Liste | KKPH | APPL | SAP_FIN |
82 | Program | MKKPAI01 | Inputmodule | KKPH | APPL | SAP_FIN |
83 | Program | MKKPATOP | Globale Daten | KKPH | APPL | SAP_FIN |
84 | Program | MKKS0F00 | General Form Routines | KKS | APPL | SAP_FIN |
85 | Program | MKKS0F01 | Form Routines for Variances | KKS | APPL | SAP_FIN |
86 | Program | MKKS0F11 | Form Routines for Scrap | KKS | APPL | SAP_FIN |
87 | Program | MKPT4F01 | Allgemeine Formroutinen | KPLA | APPL | SAP_FIN |
88 | Program | MKPT4F08 | Anschluß Schedule Manager | KPLA | APPL | SAP_FIN |
89 | Program | MKPU2BAT | Include für die Batch-Verarbeitung | KPLA | APPL | SAP_FIN |
90 | Program | MKPU2F10 | Include LKIPLF30 | KPLA | APPL | SAP_FIN |
91 | Program | MKPU2TOP | Include LBPFCFE2 | KBAS | APPL | SAP_FIN |
92 | Program | ML_ALLOW_CLOSING_RUN | Allow Closing Entries for Run | CKML | APPL | SAP_FIN |
93 | Program | ML_ALLOW_SETTLEMENT_RUN | Allow Price Determination for Run | CKML | APPL | SAP_FIN |
94 | Program | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY | EA-FIN | EA-FIN |
95 | Program | MM13QTOP | n | MG | APPL | SAP_APPL |
96 | Program | PPIO_ENTRY_F_START_OF_SEL | Include PPIO_ENTRY_F_START_OF_SEL | COIS | APPL | SAP_APPL |
97 | Program | QRP_WIPQTY_CHECK | Program QRP_WIPQTY_CHECK | DM_QRP | DIMP | ECC-DIMP |
98 | Program | QRP_WIPQTY_FORMS | Form Routines | DM_QRP | DIMP | ECC-DIMP |
99 | Program | QRP_WIPQTY_TOP | Include Z_WIPQTY_RC | DM_QRP | DIMP | ECC-DIMP |
100 | Program | RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | AEU0 | APPL | SAP_FIN |
101 | Program | RAAFAR00 | Recalculate Depreciation | AC | APPL | SAP_FIN |
102 | Program | RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | AA | APPL | SAP_FIN |
103 | Program | RAJABS00 | Year-end closing Asset Accounting | AB | APPL | SAP_FIN |
104 | Program | RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE | APPL | SAP_FIN |
105 | Program | RAJAWE00 | Asset fiscal year change | AA | APPL | SAP_FIN |
106 | Program | RAPERB2000F4 | Schedule Manager | AA_POST | APPL | SAP_FIN |
107 | Program | RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST | APPL | SAP_FIN |
108 | Program | RCATSTCOTOP | Include RCATSTCOTOP | CATF | APPL | SAP_APPL |
109 | Program | RCATSTCO_INIT_SCHEDMAN | Include RCATSTCO_INIT_SCHEDMAN | CATF | APPL | SAP_APPL |
110 | Program | RCKMAF01_RUN | Include RCKMAF01_RUN | CKML | APPL | SAP_FIN |
111 | Program | RCKMLMV_RUN_BASIC_LISTF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV | APPL | SAP_FIN |
112 | Program | RCKMLMV_RUN_CREATE_STEPSF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV | APPL | SAP_FIN |
113 | Program | RCKMLMV_RUN_MLEVEL_SETTLEF01 | Include RCKMLMV_RUN_MLEVEL_SETTLEF01 | CKMLMV | APPL | SAP_FIN |
114 | Program | RCNRWSCMAF01 | Include RCNRWSCMAF01 | KAP5 | APPL | SAP_APPL |
115 | Program | RCOPCA49 | Call up transfer of payables and receivables | KE1 | APPL | SAP_FIN |
116 | Program | RDISALLF01 | RDISALLF01 | GPD | DIMP | ECC-DIMP |
117 | Program | RDISMCANCF01 | Include RDISMF01 | GPD | DIMP | ECC-DIMP |
118 | Program | RDISMF01 | Include RDISMF01 | GPD | DIMP | ECC-DIMP |
119 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
120 | Program | RFBILA00N_F26 | Include RFBILA00N_F26 | FBAS | APPL | SAP_FIN |
121 | Program | RFBILA10_SUBR02 | Other Subroutines | FBAS | APPL | SAP_FIN |
122 | Program | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP | ABA | SAP_ABA |
123 | Program | RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP | ABA | SAP_ABA |
124 | Program | RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP | ABA | SAP_ABA |
125 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
126 | Program | RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E | EA-PS | EA-PS |
127 | Program | RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E | EA-PS | EA-PS |
128 | Program | RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E | EA-PS | EA-PS |
129 | Program | RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E | EA-PS | EA-PS |
130 | Program | RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E | EA-PS | EA-PS |
131 | Program | RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS | APPL | SAP_FIN |
132 | Program | RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E | EA-PS | EA-PS |
133 | Program | RFOB5200 | Posting Periods: Change Periods | FBAS | APPL | SAP_FIN |
134 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
135 | Program | RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
136 | Program | RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
137 | Program | RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
138 | Program | RFVDABG0 | Loans: Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
139 | Program | RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
140 | Program | RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
141 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
142 | Program | RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
143 | Program | RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
144 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
145 | Program | RGJVBE01 | Billing data selection: Invoice / Statement | GJVB | EA-JVA | EA-FIN |
146 | Program | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB | EA-JVA | EA-FIN |
147 | Program | RGJVBR10 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
148 | Program | RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 | EA-JVA | EA-FIN |
149 | Program | RGJVBRTH | Billing threshold check | GJV2 | EA-JVA | EA-FIN |
150 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
151 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
152 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
153 | Program | RGJXDSMD | Include RGJXDSMD | GJVA | EA-JVA | EA-FIN |
154 | Program | RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | GMBUDGETING_E | EA-PS | EA-PS |
155 | Program | RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
156 | Program | RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E | EA-PS | EA-PS |
157 | Program | RGRWSUBMIT | Report Writer: Call Report with Variant | GRWT | APPL | SAP_FIN |
158 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
159 | Program | RGUUMR00 | FI-SL: Currency Translation | FKUC | APPL | SAP_FIN |
160 | Program | RHIQACADOFFER_COPY_F01 | Include RHIQACADOFFER_EVENT_CREATE_F01 | PMIQ | IS-PS-CA | IS-PS-CA |
161 | Program | RHIQAUDIT_MP_CP_F01 | Include RHIQAUDIT_MP_CP_F01 | PMIQ | IS-PS-CA | IS-PS-CA |
162 | Program | RHIQAUDIT_MP_CS_F01 | Include RHIQAUDIT_MP_CS_F01 | PMIQ | IS-PS-CA | IS-PS-CA |
163 | Program | RHIQMPSCHEDMAN_D | Include RHIQMPSCHEDMAN_D | PMIQ | IS-PS-CA | IS-PS-CA |
164 | Program | RHIQMPSCHEDMAN_F | Include RHIQMPSCHEDMAN_F | PMIQ | IS-PS-CA | IS-PS-CA |
165 | Program | RHIQ_PROG_GR_PROGRESSIONF02 | Include RHIQ_PROG_GR_PROGRESSIONF02 | PMIQ | IS-PS-CA | IS-PS-CA |
166 | Program | RHPMSCMA | Datendeklarationen und Formroutinen für Schedman-Anschluss | PM01 | HR | SAP_HRRXX |
167 | Program | RHRFPM_ENGINE_ENG_CHANGE_LOG | Commitment Run for all Changed and Incorrect Objects | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
168 | Program | RHRFPM_ENGINE_ENG_CHNG_LOG | Commitment Creation for Objects in Change Record | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
169 | Program | RHRFPM_ENGINE_ENG_CHNG_LOG_CP | Parallelized Commitment Creation for Changed and Incorrect Objects | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
170 | Program | RHRFPM_ENGINE_MASS_PROC_GLB | Include RHRFPM_ENGINE_PARALLEL_GLB | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
171 | Program | RKAEPACCTOP | Datendefinitionen RKAEPACC | KBAS | APPL | SAP_FIN |
172 | Program | RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background | KKAL | APPL | SAP_FIN |
173 | Program | RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | KKAL | APPL | SAP_FIN |
174 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
175 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
176 | Program | RKASMAWF | Include-Report für WF-Struktur | KPEP | ABA | SAP_ABA |
177 | Program | RKATB_MAIN | Include RKATB_FORMS | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
178 | Program | RKCD_SCMA_BEGIN | Include RKCD_SCMA_BEGIN | BKD | ABA | SAP_ABA |
179 | Program | RKCOOKP1 | Set Period Locks in Batch | KBAS | APPL | SAP_FIN |
180 | Program | RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
181 | Program | RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
182 | Program | RKCORR97_UPD | RKCORR97_UPD | KALC | APPL | SAP_FIN |
183 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
184 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
185 | Program | RKEBATSM | Background processing for Drilldown reports | KCDD_NU | APPL_NU | SAP_FIN |
186 | Program | RKEMC_KE88 | Program RKEMC_KE88 | KE | APPL | SAP_FIN |
187 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
188 | Program | RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE | APPL | SAP_FIN |
189 | Program | RKETRERU | Build Summarization Levels for Profitability Analysis | KE | APPL | SAP_FIN |
190 | Program | RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE | APPL | SAP_FIN |
191 | Program | RKE_KENC_SCHEDMAN_INTERFACE | Routinen für Interface Realignments - Schedule Manager | KE | APPL | SAP_FIN |
192 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
193 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
194 | Program | RKGALFORM | Formroutinen für Batchreports Allocations | KALC | APPL | SAP_FIN |
195 | Program | RKKBABS0 | Set Status "Closed" | KAUF | APPL | SAP_FIN |
196 | Program | RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB | APPL | SAP_FIN |
197 | Program | RKKKS000 | Background Processing: Variance / Scrap Calculation | KKS | APPL | SAP_FIN |
198 | Program | RKKKS0I1 | Abweichungsermittlung: PAI | KKS | APPL | SAP_FIN |
199 | Program | RKKP2002 | Selektion Fertigungsaufträge CO-Massenverarbeitung: Ereignisse | KKPH | APPL | SAP_FIN |
200 | Program | RKKP2005 | Ausfuehren | KKPH | APPL | SAP_FIN |
201 | Program | RKKPA003 | Include | KKPH | APPL | SAP_FIN |
202 | Program | RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
203 | Program | RKO74001 | Selection criteria for CO settlement | KABR | APPL | SAP_FIN |
204 | Program | RKO74002 | Selection criteria for CO settlement | KABR | APPL | SAP_FIN |
205 | Program | RKPLNCOPY | Include copy data | KPLA | APPL | SAP_FIN |
206 | Program | RKPSYNCSTAT_MAIN | Include RKPSYNCSTAT_MAIN | KAPS | APPL | SAP_APPL |
207 | Program | RKPT4BAT | Batch Report for SAPMKPT4 | KPLA | APPL | SAP_FIN |
208 | Program | RKSCMAMAIL | Send Mail to User | KBAS | APPL | SAP_FIN |
209 | Program | RKSCMAMAIL_SEL | Send Mail to User (Entry as Select Option) | KBAS | APPL | SAP_FIN |
210 | Program | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
211 | Program | RK_PEP_CM_DELFLG_SET | Set Deletion Flag | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
212 | Program | RK_PEP_WL_SEL001 | Include RK_PEP_SEL001 | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
213 | Program | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
214 | Program | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
215 | Program | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
216 | Program | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
217 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
218 | Program | RM07MWBUCHECK | Program RM07MWBUCHECK | MB | APPL | SAP_APPL |
219 | Program | RMMMPERI | Close Period for Material Master Records | MG | APPL | SAP_APPL |
220 | Program | RPEGALLF01 | Include RPEGALLF01 | GPD | DIMP | ECC-DIMP |
221 | Program | RPEGMASSF05 | Include RPEGMASSF05 | GPD | DIMP | ECC-DIMP |
222 | Program | RTXWCF02 | Data Retention Tool: Extract data | FTW1 | APPL | SAP_FIN |
223 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
224 | Program | RTXWCHK11 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
225 | Program | RTXWCHK2 | DART: Verify data extract checksums | FTW1 | APPL | SAP_FIN |
226 | Program | RTXWCHK3 | DART: Verify extract consistency | FTW1 | APPL | SAP_FIN |
227 | Program | RTXWCHK4 | Check All Control Totals in Data Extract | FTW1 | APPL | SAP_FIN |
228 | Program | RTXWDIR2 | Program RTXWDIR2 | FTW1 | APPL | SAP_FIN |
229 | Program | RTXWQU01_F24 | Include RTXWQU01_F24 | FTW1 | APPL | SAP_FIN |
230 | Program | RTXWQU01_TOP | Include ZZRTXWQU01_TOP | FTW1 | APPL | SAP_FIN |
231 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
232 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
233 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
234 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
235 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
236 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
237 | Program | SAPF080R | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
238 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
239 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
240 | Program | SAPF107S | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
241 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
242 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
243 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
244 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
245 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
246 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
247 | Program | SAPF150S2 | FI Dunning - Selection Section | FBM | APPL | SAP_FIN |
248 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
249 | Program | SAPF180A | Calculate Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
250 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
251 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
252 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
253 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
254 | Program | SAPRCKM_PRMT_RUN_TYPE | Maintenance of Future Prices with Date and Costing Run Profile | CKMPC | APPL | SAP_FIN |
255 | Program | SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | KPEP | ABA | SAP_ABA |
256 | Program | SCMAINIT | SchedMan: Initialize SchedMan as First Step of a Job Chain | KPEP | ABA | SAP_ABA |
257 | Program | SCMAMAIL | Schedule Manager: Send Information Mail | KPEP | ABA | SAP_ABA |
258 | Program | TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
259 | Program | UA_INV_WORKLIST_SCHEDMAN | Include UA_INV_WORKLIST_SCHEDMAN | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
260 | Program | VNB_REVALUATE_SL_CONS_F01 | Include REVALUATE_SL_CONS_F01 | CO_ML_VNB | EA-FIN | EA-FIN |
261 | Program | WIP_PRICE_DETERMINATION_F01 | Include REVALUATE_SL_CONS_F01 | CO_ML_WIP | EA-FIN | EA-FIN |