Where Used List (Program) for SAP ABAP Table T030U (Account Determ.for Balance Sheet Transfer Postings)
SAP ABAP Table
T030U (Account Determ.for Balance Sheet Transfer Postings) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DFKB1F00 | Check validity of payment reference (KIDNO) | ||||
| 2 | DFKB1I00 | Check validity of payment reference (KIDNO) | ||||
| 3 | DFKB1ITC | DFKB1ITC | ||||
| 4 | DFKB1O00 | Posting Interface Document | ||||
| 5 | F107_RUN | FI Valuation - Selection Section | ||||
| 6 | F110STOP | Topinclude F110 | ||||
| 7 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 8 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 9 | L0F33F01 | Include L0F33F01 | ||||
| 10 | LF048F00 | Determine alternative payee for vendor | ||||
| 11 | LF048TOP | LF048TOP | ||||
| 12 | LF055F01 | Include LF055F01 | ||||
| 13 | LF055TOP | Include LF055TOP | ||||
| 14 | LF107PROVISIONF01 | Include LF107PROVISIONF01 | ||||
| 15 | LF107PROVISIONTOP | LF107PROVISIONTOP | ||||
| 16 | LF107TOP | LF107TOP | ||||
| 17 | LGJVITPT | LGJVITPT | ||||
| 18 | LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | ||||
| 19 | LGVE1TOP | LGVE1TOP | ||||
| 20 | MF05ATOP | Include LCUVFF04 | ||||
| 21 | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | ||||
| 22 | MFKM8F00_KOPIERLISTE_KF | KOPIERLISTE_KF | ||||
| 23 | MFKM8F02_LOESCHEN | LOESCHEN | ||||
| 24 | MFKM8F04_KONTO_ERSETZEN | KONTO_ERSETZEN | ||||
| 25 | MFKM8F04_LANDLISTE | LANDLISTE | ||||
| 26 | MFKM8TOP | Header Entries | ||||
| 27 | RFAUDI30 | Account Detective | ||||
| 28 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 29 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 30 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 31 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 32 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 33 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 34 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 35 | SAPDFKB1 | Copy Log | ||||
| 36 | SAPDFKB1 | Copy Log | ||||
| 37 | SAPDFKB1 | Copy Log | ||||
| 38 | SAPDFKB1 | Copy Log | ||||
| 39 | SAPDFKB1 | Copy Log | ||||
| 40 | SAPDFKB1 | Copy Log | ||||
| 41 | SAPDFKB1 | Copy Log | ||||
| 42 | SAPDFKB1 | Copy Log | ||||
| 43 | SAPDFKB1 | Copy Log | ||||
| 44 | SAPDFKB1 | Copy Log | ||||
| 45 | SAPDFKB1 | Copy Log | ||||
| 46 | SAPDFKB1 | Copy Log | ||||
| 47 | SAPDFKB1 | Copy Log | ||||
| 48 | SAPDFKB1 | Copy Log | ||||
| 49 | SAPDFKB1 | Copy Log | ||||
| 50 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 51 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 52 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 53 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 54 | SAPF107S | FI Valuation - Selection Section | ||||
| 55 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 56 | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ||||
| 57 | SAPF181 | Profit and Loss Adjustment | ||||
| 58 | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | ||||
| 59 | V_T044LA_VCL | Program V_T044LA_VCL | ||||
| 60 | V_T044LA_VCLTOP | Include V_T044LA_VCLTOP |