Where Used List (Program) for SAP ABAP Table T030H (Acct Determ.for Open Item Exch.Rate Differences)
SAP ABAP Table T030H (Acct Determ.for Open Item Exch.Rate Differences) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
2 | Program | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
3 | Program | FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
4 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
5 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
6 | Program | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
7 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
8 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
9 | Program | FAGL_FC_VALUATION_F15 | Include FAGL_FC_VALUATION_F15 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FAGL_FC_VALUATION_XKDFT | Include FAGL_FC_VALUATION_XKDFT | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
13 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
14 | Program | L0F11F00 | L0F11F00 | FB0C | APPL | SAP_FIN |
15 | Program | L0F11I01 | Checks whether a document can be archived according to document lives | FB0C | APPL | SAP_FIN |
16 | Program | L0F11T00 | L0F11T00 | FB0C | APPL | SAP_FIN |
17 | Program | LF036F00 | FORM Routines for Exchange Rate Differences | FBAS | APPL | SAP_FIN |
18 | Program | LF036TOP | LF036TOP | FBAS | APPL | SAP_FIN |
19 | Program | LF041F03 | Include LF041F03 | FBAS | APPL | SAP_FIN |
20 | Program | LF048F00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
21 | Program | LF048TOP | LF048TOP | FBAS | APPL | SAP_FIN |
22 | Program | LF055F01 | Include LF055F01 | FB0C | APPL | SAP_FIN |
23 | Program | LF055TOP | Include LF055TOP | FB0C | APPL | SAP_FIN |
24 | Program | LF300F01 | Include LF300F01 | FBS | APPL | SAP_FIN |
25 | Program | LFDBAF02 | Include LFDBAF02 | FVVD | EA-FINSERV | EA-FINSERV |
26 | Program | LFVORTOP | LFVORTOP | FVVD | EA-FINSERV | EA-FINSERV |
27 | Program | LGJVITPT | LGJVITPT | GJVA | EA-JVA | EA-FIN |
28 | Program | LGL_ACCOUNT_MASTERTOP | Datendefinition | FBS | APPL | SAP_FIN |
29 | Program | LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC | APPL | SAP_FIN |
30 | Program | LGVE1TOP | LGVE1TOP | GJVE | EA-JVA | EA-FIN |
31 | Program | LTRDLF01 | Include LTRDLF01 | FVVD | EA-FINSERV | EA-FINSERV |
32 | Program | LTRDLTOP | LTRDLTOP | FVVD | EA-FINSERV | EA-FINSERV |
33 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
34 | Program | LTRDZ_HTOP | LTRDZ_HTOP | FVVD | EA-FINSERV | EA-FINSERV |
35 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
36 | Program | MFCX1TOP | MFCX1TOP | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
37 | Program | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | FB0C | APPL | SAP_FIN |
38 | Program | MFKM8F00_KOPIERLISTE_KF | KOPIERLISTE_KF | FB0C | APPL | SAP_FIN |
39 | Program | MFKM8F02_LOESCHEN | LOESCHEN | FB0C | APPL | SAP_FIN |
40 | Program | MFKM8F04_KONTO_ERSETZEN | KONTO_ERSETZEN | FB0C | APPL | SAP_FIN |
41 | Program | MFKM8F04_LANDLISTE | LANDLISTE | FB0C | APPL | SAP_FIN |
42 | Program | MFKM8TOP | Header Entries | FB0C | APPL | SAP_FIN |
43 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
44 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
45 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
46 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
47 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
48 | Program | RFFWSOP1 | Save Special Items from Foreign Currency Valuation | FEU0 | APPL | SAP_FIN |
49 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
50 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
51 | Program | RFXPRA12 | Transfer Fields in T030D into the Corresponding Fields in T030H | FBAS | APPL | SAP_FIN |
52 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
53 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
54 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
55 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
56 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
57 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
58 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
59 | Program | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
60 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
61 | Program | SAPFK100 | Open item foreign currency valuation at key date | FKKB | FI-CA | FI-CA |
62 | Program | SAPFK100TOP | Include SAPFK100TOP | FKKB | FI-CA | FI-CA |
63 | Program | SAPFK101 | Deferred Inverse Posting for FC Valuation | FKKB | FI-CA | FI-CA |
64 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |
65 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |