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 | Program | DFKB1F00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
2 | Program | DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS | APPL | SAP_FIN |
3 | Program | DFKB1ITC | DFKB1ITC | FBAS | APPL | SAP_FIN |
4 | Program | DFKB1O00 | Posting Interface Document | FBAS | APPL | SAP_FIN |
5 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
6 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
7 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
8 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
9 | Program | L0F33F01 | Include L0F33F01 | FREP | APPL | SAP_FIN |
10 | Program | LF048F00 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
11 | Program | LF048TOP | LF048TOP | FBAS | APPL | SAP_FIN |
12 | Program | LF055F01 | Include LF055F01 | FB0C | APPL | SAP_FIN |
13 | Program | LF055TOP | Include LF055TOP | FB0C | APPL | SAP_FIN |
14 | Program | LF107PROVISIONF01 | Include LF107PROVISIONF01 | FBAS | APPL | SAP_FIN |
15 | Program | LF107PROVISIONTOP | LF107PROVISIONTOP | FBAS | APPL | SAP_FIN |
16 | Program | LF107TOP | LF107TOP | FBAS | APPL | SAP_FIN |
17 | Program | LGJVITPT | LGJVITPT | GJVA | EA-JVA | EA-FIN |
18 | Program | LGL_ACCOUNT_MASTER_REFERENCF01 | Include LGL_ACCOUNT_MASTER_REFERENCF01 | FBSC | APPL | SAP_FIN |
19 | Program | LGVE1TOP | LGVE1TOP | GJVE | EA-JVA | EA-FIN |
20 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
21 | Program | MFKM8F00_KOPIEREN_KFIN | KOPIEREN_KFIN | FB0C | APPL | SAP_FIN |
22 | Program | MFKM8F00_KOPIERLISTE_KF | KOPIERLISTE_KF | FB0C | APPL | SAP_FIN |
23 | Program | MFKM8F02_LOESCHEN | LOESCHEN | FB0C | APPL | SAP_FIN |
24 | Program | MFKM8F04_KONTO_ERSETZEN | KONTO_ERSETZEN | FB0C | APPL | SAP_FIN |
25 | Program | MFKM8F04_LANDLISTE | LANDLISTE | FB0C | APPL | SAP_FIN |
26 | Program | MFKM8TOP | Header Entries | FB0C | APPL | SAP_FIN |
27 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
28 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
29 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
30 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
31 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
32 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
33 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
34 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
35 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
36 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
37 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
38 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
39 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
40 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
41 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
42 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
43 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
44 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
45 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
46 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
47 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
48 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
49 | Program | SAPDFKB1 | Copy Log | FBAS | APPL | SAP_FIN |
50 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
51 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
52 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
53 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
54 | Program | SAPF107S | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
55 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
56 | Program | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
57 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
58 | Program | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | FBAS | APPL | SAP_FIN |
59 | Program | V_T044LA_VCL | Program V_T044LA_VCL | FREP | APPL | SAP_FIN |
60 | Program | V_T044LA_VCLTOP | Include V_T044LA_VCLTOP | FREP | APPL | SAP_FIN |