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 | ![]() |
![]() |
![]() |