Where Used List (Program) for SAP ABAP Table T881 (Ledger Master)
SAP ABAP Table
T881 (Ledger Master) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LGLINF90 | LGLINF90 | ||||
| 2 | LGLINTOP | LGLINTOP | ||||
| 3 | LGLIUF10 | Include LGLIUF10 | ||||
| 4 | LGLIUF20 | Include LGLIUF20 | ||||
| 5 | LGLRETOP | Include LGLRETOP | ||||
| 6 | LGLT1F00 | LGLT1F00 | ||||
| 7 | LGLT1F01 | Splitmethod | ||||
| 8 | LGLT1F20 | Include LGLT1F20 | ||||
| 9 | LGLT1F40 | Ledger | ||||
| 10 | LGLT1T00 | LGLT1T00 | ||||
| 11 | LGLT4F00 | LGLT4F00 | ||||
| 12 | LGLT5F10 | Include LGLT5F10 | ||||
| 13 | LGLT5TOP | LGLT5TOP | ||||
| 14 | LGLT9TOP | IncludeLGLT9TOP | ||||
| 15 | LGMAVC_CONTROL_OBJECT_TOOLSTOP | Include LGMAVC_CONTROL_OBJECT_TOOLSTOP | ||||
| 16 | LGMAVC_CUST_TOOLSF02 | Include LGMAVC_CUST_TOOLSF02 | ||||
| 17 | LGMAVC_CUST_VIEWSF00 | LGMAVC_CUST_VIEWSF00 | ||||
| 18 | LGMAVC_CUST_VIEWST00 | LGMAVC_CUST_VIEWST00 | ||||
| 19 | LGMAVC_RECONSTRUCTF01 | Include LGMAVC_RECONSTRUCTF01 | ||||
| 20 | LGMAVC_RECONSTRUCTTOP | LGMAVC_RECONSTRUCTTOP | ||||
| 21 | LGMBWFMF02 | Budget Extractor functions | ||||
| 22 | LGORGF01 | Include LGORGF01 | ||||
| 23 | LGORGTOP | IncludeLGORGTOP | ||||
| 24 | LGPL1TOP | Include LGPL1TOP | ||||
| 25 | LGROLTOP | LGROLTOP | ||||
| 26 | LGRWMTOP | Include LGRWMTOP | ||||
| 27 | LGTB0TOP | LGTB0TOP | ||||
| 28 | LGTOOTOP | LGTOOTOP | ||||
| 29 | LGUIFF05 | LGUIFF05 | ||||
| 30 | LGUIFTOP | LGUIFTOP | ||||
| 31 | LGUISF02 | Subprograms for Determining the Currency Factors | ||||
| 32 | LGUMDF01 | G/L User Exits | ||||
| 33 | LGUMDF41 | EC-PCA: Master data validation for plan versions (RVERS) | ||||
| 34 | LGUMDF54 | User Exit: CO-ABC Value Added Ranking | ||||
| 35 | LGUMDF67 | G/L user exits | ||||
| 36 | LGUMDF68 | G/L user exits | ||||
| 37 | LGUMDTABDEC | LGUMDTABDEC | ||||
| 38 | LGUMDTOP | LGUMDTOP | ||||
| 39 | LGUPDTOP | LGUPDTOP | ||||
| 40 | LGUREF02 | Include LGUREF02 | ||||
| 41 | LGUREF03 | Include LGUREF03 | ||||
| 42 | LGURETOP | Include LGURETOP | ||||
| 43 | LGUSLF02 | Include LGUSLF02 | ||||
| 44 | LGUSLF03 | Feldtransformationen für InfoSource-Struktur | ||||
| 45 | LGUSLTOP | Include LGUSLTOP | ||||
| 46 | LISSR7_VIEW_CUST_F00 | LISSR7_VIEW_CUST_F00 | ||||
| 47 | LISSR7_VIEW_CUST_T00 | LISSR7_VIEW_CUST_T00 | ||||
| 48 | LJBDVTF01 | Include LJBDVTF01 | ||||
| 49 | LJBDVTF02 | Prüfungen für das Variable Geschäft | ||||
| 50 | LJBDVTOP | Include LJBDVTOP | ||||
| 51 | LJBDZFVR | Incl LJBDZFVR: F4-Hilfe f. Sachkonten | ||||
| 52 | LJBDZTO1 | Incl LJBDZTO1: Top-Incl für unverzinsl. Bestände | ||||
| 53 | LJBTLDF01 | Include LJBTLDF01 | ||||
| 54 | LJBTLDTOP | LJBTLDTOP | ||||
| 55 | LK4ALF00 | LK4ALF00 | ||||
| 56 | LK4ALTOP | LK4ALTOP | ||||
| 57 | LKAL1F62 | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | ||||
| 58 | LKAL1FGL | LKAL1FGL | ||||
| 59 | LKAL1I01 | Include LKALTI01 | ||||
| 60 | LKAL1TOP | LKAL1TOP | ||||
| 61 | LKALTI01 | Include LKALTI01 | ||||
| 62 | LKALTTOP | LKALTTOP | ||||
| 63 | LKGA2TOP | LKGA2TOP | ||||
| 64 | LKGAMF01 | Include LKGAMF01 | ||||
| 65 | LKPP_FISLF02 | Include LKPP_FISLF02 | ||||
| 66 | LKPP_FISLTOP | Maintain Model View | ||||
| 67 | LKSACF02 | Include LKSACF02 | ||||
| 68 | LKSACTOP | Include LKSACTOP | ||||
| 69 | LKXMDF02 | RKC Read master data attributes: Units / currency key | ||||
| 70 | LKYDRF10 | Forms for SAPLKYDR | ||||
| 71 | LKYPW1F01 | Include LKYPW1F01 | ||||
| 72 | LKYPW1TOP | LKYPW1TOP | ||||
| 73 | LKYPWTOP | Include LKYPWTOP | ||||
| 74 | LMCB1F60 | Include LMCB1F60 | ||||
| 75 | LPC07TOP | LPC07TOP | ||||
| 76 | LPC31F01 | Include LPC31F01 | ||||
| 77 | LPC31TOP | LPC31TOP | ||||
| 78 | LPCGEN2F01 | Include LPCGEN2F01 | ||||
| 79 | LPCGEN2TOP | LPCGEN2TOP | ||||
| 80 | LPCRWF05 | EC-PCA: Form Routinen für Storno | ||||
| 81 | LPCRWTOP | LPCRWTOP | ||||
| 82 | LPCSDF01 | Include LPCSDF01 | ||||
| 83 | LPSACALCF01 | Form routines for function group | ||||
| 84 | LPSACALCTOP | LPSACALCTOP | ||||
| 85 | LPSCGENERF01 | LPSCGENERF01 | ||||
| 86 | LPSCGENERTOP | LPSCGENERTOP | ||||
| 87 | LRSTMF01 | Include LRSTMF01 | ||||
| 88 | LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | ||||
| 89 | LTPM_TRG_VIEWS1F00 | LTPM_TRG_VIEWS1F00 | ||||
| 90 | LTPM_TRG_VIEWS1T00 | LTPM_TRG_VIEWS1T00 | ||||
| 91 | LTXW0E1F16 | Description tables | ||||
| 92 | LWLF_F050TOP | LWLF_F050TOP | ||||
| 93 | LWRTL_CUSTF01 | Include LWRTL_CUSTF01 | ||||
| 94 | LWRTL_CUSTF02 | Include LWRTL_CUSTF02 | ||||
| 95 | MF02EF00 | MF02EF00 | ||||
| 96 | MF02EI00 | MF02EI00 | ||||
| 97 | MF10CF01 | Functions | ||||
| 98 | MF10CF50 | Pop-up | ||||
| 99 | MF10CTOP | Data | ||||
| 100 | MF10VF01 | * | ||||
| 101 | MF10VF03 | * | ||||
| 102 | MF10VI02 | SWITCH_ON_MSG_HANDLER | ||||
| 103 | MF10VTOP | Data | ||||
| 104 | MF21B3I23 | PAI-Module für Dynpro 2300, KK: Währungsumrechnung | ||||
| 105 | MF231O00 | Include LFC01AF01 | ||||
| 106 | MF260F00 | Allgemeine Form-Routinen | ||||
| 107 | MF260F21 | Form-Routinen Dynpro 2100 | ||||
| 108 | MF260I21 | PAI-Module Dynpro 2100 | ||||
| 109 | MF260T01 | Definitionen von Klassen und Typen | ||||
| 110 | MF260T03 | Globale Felder | ||||
| 111 | MF270E03 | Determine currency keys for local and group currencies | ||||
| 112 | MF270E30 | Specific Selection of Totals Data from ECMCT | ||||
| 113 | MF271F00 | Rollup: Main control routines | ||||
| 114 | MF271TOP | Rollup: Data declaration | ||||
| 115 | MF42BTOP | Include | ||||
| 116 | MGBUKF10 | Formroutinen mit Buchstaben A beginnend | ||||
| 117 | MGBUKF90 | Read metadata for segment from file | ||||
| 118 | MGBUKI00 | Include LGARXF05 | ||||
| 119 | MGBUKI01 | MGBUKI01 | ||||
| 120 | MGBUKO00 | Allgemeine Unterprogramme | ||||
| 121 | MGBUKO30 | Include MGBUKO30 | ||||
| 122 | MGBUKTOP | MGBUKTOP | ||||
| 123 | MGCU0CO1 | MGCU0CO1 | ||||
| 124 | MGCU0COM | MGCU0COM | ||||
| 125 | MGCU0F01 | MGCU0F01 | ||||
| 126 | MGCU0F01_CHANGES_FOR_VALUTYP | CHANGES_FOR_VALUTYP | ||||
| 127 | MGCU0F01_CHECK_ACTIVITY_AND_FM | CHECK_ACTIVITY_AND_FMOD | ||||
| 128 | MGCU0F01_CHECK_AND_GIVE_FELDMO | CHECK_AND_GIVE_FELDMODIF | ||||
| 129 | MGCU0F01_CHECK_EINZELPOSTEN | CHECK_EINZELPOSTEN | ||||
| 130 | MGCU0F01_CREATE_FMODIF | CREATE_FMODIF | ||||
| 131 | MGCU0F01_D121_INIT | D121_INIT | ||||
| 132 | MGCU0F01_ENQUEUE | ENQUEUE | ||||
| 133 | MGCU0F01_FILL_ACTIVITIES_AND_C | FILL_ACTIVITIES_AND_CHECK_FMOD | ||||
| 134 | MGCU0F01_FILL_ITD120X | FILL_ITD120X | ||||
| 135 | MGCU0F01_FILL_ITD123 | FILL_ITD123 | ||||
| 136 | MGCU0F01_FIND_POSITION_D123 | FIND_POSITION_D123 | ||||
| 137 | MGCU0F01_FIND_POSITION_D143 | FIND_POSITION_D143 | ||||
| 138 | MGCU0F01_SPECIAL_HANDLING_FOR_ | SPECIAL_HANDLING_FOR_FILCT | ||||
| 139 | MGCU0F01_TRANSPORT_BUKRS_RCOMP | TRANSPORT_BUKRS_RCOMP_DATA | ||||
| 140 | MGCU0F02_CHECK_DATA_EXIST_FOR_ | CHECK_DATA_EXIST_FOR_RCOMP | ||||
| 141 | MGCU0F02_D140_OK_CODE_OLD | D140_OK_CODE_OLD | ||||
| 142 | MGCU0F02_D141_INIT | D141_INIT | ||||
| 143 | MGCU0F02_FILL_ITD140X | FILL_ITD140X | ||||
| 144 | MGCU0F02_FILL_ITD143 | FILL_ITD143 | ||||
| 145 | MGCU0F03_ASSIGN_ALL_BUKRS | ASSIGN_ALL_BUKRS | ||||
| 146 | MGCU0F03_CHECK_30_80 | CHECK_30_80 | ||||
| 147 | MGCU0F03_CHECK_DATA_IN_LEDGER | CHECK_DATA_IN_LEDGER | ||||
| 148 | MGCU0F03_CHECK_IF_SPLITMETH_AL | CHECK_IF_SPLITMETH_ALLOWED | ||||
| 149 | MGCU0F03_CHECK_VALUATION_AND02 | CHECK_VALUATION_AND_CURRENCIES | ||||
| 150 | MGCU0F03_CHECK_VALUATION_AND_C | CHECK_VALUATION_AND_CURRENCY1 | ||||
| 151 | MGCU0F03_CREATE_LEDGER_TRANSPO | CREATE_LEDGER_TRANSPORT | ||||
| 152 | MGCU0F03_D151_CHECK_MODUS | D151_CHECK_MODUS | ||||
| 153 | MGCU0F03_D151_INIT | D151_INIT | ||||
| 154 | MGCU0F03_D151_SHOW_CURR | D151_SHOW_CURR | ||||
| 155 | MGCU0F03_D157_OK_CODE_OLD | D157_OK_CODE_OLD | ||||
| 156 | MGCU0F03_D159_CHECK_AND_FILL | D159_CHECK_AND_FILL | ||||
| 157 | MGCU0F03_D162_PBO | D162_PBO | ||||
| 158 | MGCU0F03_DISPLAY_INFO | DISPLAY_INFO | ||||
| 159 | MGCU0F03_FILL_CODING_BLOCK | FILL_CODING_BLOCK | ||||
| 160 | MGCU0F03_FILL_ITD156X | FILL_ITD156X | ||||
| 161 | MGCU0F03_FILL_ITD157X | FILL_ITD157X | ||||
| 162 | MGCU0F03_FILL_ITD158 | FILL_ITD158 | ||||
| 163 | MGCU0F03_FILL_ITD167 | FILL_ITD167 | ||||
| 164 | MGCU0F03_FILL_ITD168 | FILL_ITD168 | ||||
| 165 | MGCU0F03_IS_TABLE_SUITABLE_FOR | IS_TABLE_SUITABLE_FOR_SPLIT | ||||
| 166 | MGCU0F03_LESE_TEXTE | LESE_TEXTE | ||||
| 167 | MGCU0F03_POSTING_FOR_LEDGER_AL | POSTING_FOR_LEDGER_ALLOWED | ||||
| 168 | MGCU0F03_READ_T881 | READ_T881 | ||||
| 169 | MGCU0F03_READ_T881_FOR_OUTPUT | READ_T881_FOR_OUTPUT | ||||
| 170 | MGCU0F03_READ_T886C_LEDGER | READ_T886C_LEDGER | ||||
| 171 | MGCU0F03_READ_T886X_LEDGER | READ_T886X_LEDGER | ||||
| 172 | MGCU0F03_READ_T888G_FOR_GLFLEX | READ_T888G_FOR_GLFLEX | ||||
| 173 | MGCU0F03_READ_TEXT_FOR_CURR | READ_TEXT_FOR_CURR | ||||
| 174 | MGCU0I20_D120_PROCESS_OK_CODE_ | D120_PROCESS_OK_CODE_OLD | ||||
| 175 | MGCU0I21_D121_CHECK_INPUT | D121_CHECK_INPUT | ||||
| 176 | MGCU0I22_D122_CHANGE_INTTABA | D122_CHANGE_INTTABA | ||||
| 177 | MGCU0I22_D122_CHANGE_INTTABB | D122_CHANGE_INTTABB | ||||
| 178 | MGCU0I41_D141_CHECK_INPUT | D141_CHECK_INPUT | ||||
| 179 | MGCU0I42_D142_CHANGE_INTTABA | D142_CHANGE_INTTABA | ||||
| 180 | MGCU0I42_D142_CHANGE_INTTABB | D142_CHANGE_INTTABB | ||||
| 181 | MGCU0I50_D150_PROCESS_OK_CODE | D150_PROCESS_OK_CODE | ||||
| 182 | MGCU0I51_D151_CHECK_CHANGE | D151_CHECK_CHANGE | ||||
| 183 | MGCU0I51_D151_CHECK_GROUPS | D151_CHECK_GROUPS | ||||
| 184 | MGCU0I51_D151_CHECK_INPUT | D151_CHECK_INPUT | ||||
| 185 | MGCU0I51_D151_CHECK_ONE_GROUP | D151_CHECK_ONE_GROUP | ||||
| 186 | MGCU0I51_D151_CHECK_SAVOR | D151_CHECK_SAVOR | ||||
| 187 | MGCU0I51_D151_CHECK_TAB | D151_CHECK_TAB | ||||
| 188 | MGCU0I51_D151_GIVE_TABLE | D151_GIVE_TABLE | ||||
| 189 | MGCU0I51_D151_PROCESS_OK_CODE | D151_PROCESS_OK_CODE | ||||
| 190 | MGCU0I51_D151_SHKZ | D151_SHKZ | ||||
| 191 | MGCU0I52_D152_CHECK_ADD_LED | D152_CHECK_ADD_LED | ||||
| 192 | MGCU0I59_DISP_ALLOWED_LEDGERS | DISP_ALLOWED_LEDGERS | ||||
| 193 | MGCU0I62_D162_PROCESS_OK_CODE | D162_PROCESS_OK_CODE | ||||
| 194 | MGCU0I69_D169_PROCESS_OK_CODE | D169_PROCESS_OK_CODE | ||||
| 195 | MGCU0IN4 | Include MGCU0IN4 | ||||
| 196 | MGCU0O21_D121_CHECK_MODUS | D121_CHECK_MODUS | ||||
| 197 | MGCU0O41_D141_CHECK_MODUS | D141_CHECK_MODUS | ||||
| 198 | MGCU0O50_D150_READ_T881 | D150_READ_T881 | ||||
| 199 | MGCU0O52_D152_CHECK_MODUS | D152_CHECK_MODUS | ||||
| 200 | MGCU0O52_D152_INIT | D152_INIT | ||||
| 201 | MGCU0O58_D158_INIT | D158_INIT | ||||
| 202 | MGCU0O67_D167_CHECK_MODUS | D167_CHECK_MODUS | ||||
| 203 | MGCU0O67_D167_INIT | D167_INIT | ||||
| 204 | MGCU0O68_D168_INIT | D168_INIT | ||||
| 205 | MGCU0TOP | Include LGARXF05 | ||||
| 206 | MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | ||||
| 207 | MGCU0V00_LOESCHEN_D120 | LOESCHEN_D120 | ||||
| 208 | MGCU0V00_LOESCHEN_D151 | LOESCHEN_D151 | ||||
| 209 | MGCU0V00_SICHERN_D105 | SICHERN_D105 | ||||
| 210 | MGCU0V00_SICHERN_D106 | SICHERN_D106 | ||||
| 211 | MGCU0V00_SICHERN_D107 | SICHERN_D107 | ||||
| 212 | MGCU0V00_SICHERN_D110 | SICHERN_D110 | ||||
| 213 | MGCU0V00_SICHERN_D151 | SICHERN_D151 | ||||
| 214 | MGCU0V00_SICHERN_HAUPTBUCH | SICHERN_HAUPTBUCH | ||||
| 215 | MGCU0V00_UPDATE_T882C_CURR | UPDATE_T882C_CURR | ||||
| 216 | MGCU0V00_UPDATE_T882_T882C | UPDATE_T882_T882C | ||||
| 217 | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | ||||
| 218 | MGCU1F02 | MGCU1F02 | ||||
| 219 | MGCU1F03 | MGCU1F03 | ||||
| 220 | MGCU1I20 | MGCU1I20 | ||||
| 221 | MGCU1I30 | MGCU1I30 | ||||
| 222 | MGCU1I31 | MGCU1I31 | ||||
| 223 | MGCU1I32 | MGCU1I32 | ||||
| 224 | MGCU1TOP | Top Include for Diagnosis Tool | ||||
| 225 | MGCU2F10 | Include | ||||
| 226 | MGCU2TOP | FI-SL: Table Installation | ||||
| 227 | MGCU3F01 | MGCU3F01 | ||||
| 228 | MGCU3TOP | FI-SL: Delete Transaction Data | ||||
| 229 | MGLREI20 | MGLREI20 | ||||
| 230 | MGLREI30 | MGLREI30 | ||||
| 231 | MGLRETOP | MGLRETOP | ||||
| 232 | MGLROCOM | MGLROCOM | ||||
| 233 | MGLRVE03 | Include LGARXF05 | ||||
| 234 | MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | ||||
| 235 | MGLRVF10 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 236 | MGLRVTOP | Include LGARXF05 | ||||
| 237 | MGPLCF10 | MGPLCF10 | ||||
| 238 | MGPLCF30 | MGPLCF30 | ||||
| 239 | MGPLCI10 | MGPLCI10 | ||||
| 240 | MGPLCTOP | MGPLCTOP | ||||
| 241 | MGRAPF01 | Forms | ||||
| 242 | MGRAPTOP | Top | ||||
| 243 | MGTRAF01 | Include | ||||
| 244 | MGTRATOP | F03_GET_ABRECHNUNGSDATEN | ||||
| 245 | MJBLCI01 | Include MJBLCI01 | ||||
| 246 | MJBLCTOP | Include MJBLCTOP | ||||
| 247 | MKAL1F62 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | ||||
| 248 | MKAL1TOP | erweiterte Tabellenpflege untere Ebene | ||||
| 249 | MKEC0F02 | Include L2073F01 | ||||
| 250 | MKEC0TOP | Include MKEC0TOP | ||||
| 251 | MKGA1FGL | MKGA1FGL | ||||
| 252 | MKGA1TOP | Extended Table Maintenance: Lower Level | ||||
| 253 | MKGA2F30 | MKGA2F30 | ||||
| 254 | MKGA2F99 | Display message when existing segment name is changed | ||||
| 255 | MKGA2TOP | Execute Top Cycle Module | ||||
| 256 | MKGALD30 | MKGALD30 | ||||
| 257 | MKSRDF10 | PAI initial screen | ||||
| 258 | MKSREF20 | Run Summarization: Parameter Screen Form Routines | ||||
| 259 | MKSRETOP | Summarizations: Data Declaration | ||||
| 260 | NEWGL_MONITOR_CLASSDEF | Include NEWGL_MONITOR_CLASSDEF | ||||
| 261 | NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | ||||
| 262 | NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | ||||
| 263 | NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | ||||
| 264 | NEWGL_SPLIT_DATA | Include NEWGL_SPLIT_DATA | ||||
| 265 | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | ||||
| 266 | RDC01TOP | Global data for JV_OBJECT archiving | ||||
| 267 | RDC02TOP | Global data for JV_OBJECT archiving | ||||
| 268 | RDT01CU1 | Include for KK-display (JVA-Archiving) | ||||
| 269 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 270 | RDT01F02 | Forminclude for exits which determine the list display of the report | ||||
| 271 | RDT01SEL | Select-options for JV_OBJECT archiving | ||||
| 272 | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 273 | RDT02F02 | Forminclude for exits which determine the list display of the report | ||||
| 274 | RDT02SEL | Select-options for JV_OBJECT archiving | ||||
| 275 | REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 276 | REL01SEL | Select-options for JV_OBJECT archiving | ||||
| 277 | REL01TOP | Global data for JV_OBJECT archiving | ||||
| 278 | REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 279 | REL02SEL | Select-options for JV_OBJECT archiving | ||||
| 280 | REL02TOP | Global data for JV_OBJECT archiving | ||||
| 281 | RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | ||||
| 282 | RELLCSEL | Report Program RGURELLC (Reload FLC_OBJECT): Selection Options | ||||
| 283 | RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | ||||
| 284 | RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | ||||
| 285 | RELPCSEL | Program RGURELPC (Reload PCA_OBJECT): Selection Options | ||||
| 286 | RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | ||||
| 287 | RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | ||||
| 288 | RELSLSEL | Report RGURELSL (reload FI_SL_DATA): Selection options | ||||
| 289 | RELSLTOP | Report RGURELSL (reload FI_SL_DATA): Global data | ||||
| 290 | RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | ||||
| 291 | RELTCSEL | Report RGURELTC (Rückladen FI_LC_SUM): Selektions-Optionen | ||||
| 292 | RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | ||||
| 293 | REP02DAT | Fixed Data Definitions from RGUREP02 | ||||
| 294 | REPSELEC | Selection Include for the Repair Periphery | ||||
| 295 | RFAGL_COPY_DOCUMENT_TYPES | Copy Default Values for Document Types (Entry View -> General Ledger) | ||||
| 296 | RFAGL_HDB_TABLES_FIX | Remove non-DDIC fields from DB tables | ||||
| 297 | RFBILA10_SUBR02 | Other Subroutines | ||||
| 298 | RFBUAVC_APPLIC_XPRA | XPRA report for defining the APPLIC field in AVC tables | ||||
| 299 | RFCLLIB02_PE_DATA | Include RFCLLIB02_PE_DATA | ||||
| 300 | RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ||||
| 301 | RFDELPLN | Delete FI Planning Data | ||||
| 302 | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | ||||
| 303 | RFFMAVCCUSTDEF | Customizing Check for Availability Control (Funds Management) | ||||
| 304 | RFFMAVC_HANA_VIEW_F01 | Include RFFMAVC_HANA_VIEW_F01 | ||||
| 305 | RFFMEPGAX | Document Journal | ||||
| 306 | RFFMLI_RW_BCS | Search actuals line items document | ||||
| 307 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 308 | RFFMSIUR | Mass Maintenance of FM Open Interval Rules | ||||
| 309 | RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | ||||
| 310 | RFGMAVCCUSTDEF | Customizing Check for Availability Control (Grants Management) | ||||
| 311 | RFGMAVC_OVERVIEWF01 | Include RFGMAVC_OVERVIEWF01 | ||||
| 312 | RFGMAVC_OVERVIEWTOP | Include RFGMAVC_OVERVIEWTOP | ||||
| 313 | RFGMAVC_SHOW_DIFFF01 | Include RFGMAVC_SHOW_DIFFF01 | ||||
| 314 | RFGMAVC_SHOW_DIFFTOP | Include RFGMAVC_SHOW_DIFFTOP | ||||
| 315 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 316 | RFIDCN06_F01 | Include RFIDCN06_F01 | ||||
| 317 | RFIDCN06_SEL | Include RFIDCN06_SEL | ||||
| 318 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 319 | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ||||
| 320 | RFIDCN_AP_AGING_TOP | Include RFIDCN_AP_AGING_TOP | ||||
| 321 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 322 | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ||||
| 323 | RFINDEX_NACC | FI Consistency Check | ||||
| 324 | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | ||||
| 325 | RFSPLN01 | Create FI Planning Fiscal Year-Dependent Version Parameters | ||||
| 326 | RFSUMB00 | Year-End Postings | ||||
| 327 | RG0UMRMD | Substitution of company/cons. business area with consolidation unit | ||||
| 328 | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | ||||
| 329 | RGALLOC5 | Allocation cycle mass deletion | ||||
| 330 | RGBALANCE | Output account balances | ||||
| 331 | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ||||
| 332 | RGCBILA0 | Consolidation Data Extract | ||||
| 333 | RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | ||||
| 334 | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | ||||
| 335 | RGCEUR41 | Consolidation Processing Ledger: Currency Type 80 -> 30 | ||||
| 336 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 337 | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | ||||
| 338 | RGCEUR5I | Include for report program RGCEUR50 | ||||
| 339 | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | ||||
| 340 | RGCUMR00 | Currency Translation for Consolidation | ||||
| 341 | RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | ||||
| 342 | RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 343 | RGGD1300 | Totals record display | ||||
| 344 | RGGD1300_FISL | Totals record display | ||||
| 345 | RGGD1300_FIX | Totals record display | ||||
| 346 | RGGD1300_FLEXGL | Totals record display | ||||
| 347 | RGGD2300 | Line item search | ||||
| 348 | RGGD2300_FISL | Line item search | ||||
| 349 | RGGD2300_FIX | Line item search | ||||
| 350 | RGGD2300_FLEXGL | Line item search | ||||
| 351 | RGIMOVV0 | FI-SL: Generate Variable Field Movements | ||||
| 352 | RGJGLTAR | Allocation Exit Module Line Item Check | ||||
| 353 | RGJGLTD1 | Data Declarations for Archive Connection | ||||
| 354 | RGJGLXC1 | Activate company in JV | ||||
| 355 | RGJGLXC2 | Deactivate company in JV | ||||
| 356 | RGJGLXC3 | Deactivate company in JV | ||||
| 357 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 358 | RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | ||||
| 359 | RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | ||||
| 360 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 361 | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ||||
| 362 | RGJVEURD | Data Include JV Euro | ||||
| 363 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 364 | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ||||
| 365 | RGJVGLXT | Display of GL/X configuration tables | ||||
| 366 | RGJVIMCOR003 | Find unnecessary JVJV documents | ||||
| 367 | RGJVINST | JV Installation for a client | ||||
| 368 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 369 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 370 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 371 | RGJVSFRM | JV single items - common forms | ||||
| 372 | RGJVSO10 | List JV single items | ||||
| 373 | RGJVSO20 | JV Billing items | ||||
| 374 | RGJVSOD0 | Common data declarations | ||||
| 375 | RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | ||||
| 376 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 377 | RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | ||||
| 378 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 379 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 380 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 381 | RGJX20B1 | Conversion program - Table T8JZ | ||||
| 382 | RGJX20C9 | RGJX20C9 Maintain and check JV specific tables in customer client | ||||
| 383 | RGLCHK00 | Check Rollup | ||||
| 384 | RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | ||||
| 385 | RGLRVDOC | Document Rollup Definition | ||||
| 386 | RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | ||||
| 387 | RGPARTNER_ACCOUNT | Offsetting Account Program | ||||
| 388 | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | ||||
| 389 | RGPLEP02 | FI-SL: Activate Update of Plan Line Items | ||||
| 390 | RGPOSCHN | Generates Code to Ask Which ACCIT Fields are Used in SL | ||||
| 391 | RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | ||||
| 392 | RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | ||||
| 393 | RGPSA_CALC_SEL | Screen Fields for RGPSA_CALC_MAIN | ||||
| 394 | RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | ||||
| 395 | RGPSA_CORR_CURR | Correction of currencies for PSA and JVA | ||||
| 396 | RGPSA_EXIT | Maintain rollup exit program for PSC | ||||
| 397 | RGPSA_GLOBAL_TOP | Global definitions for PSA calc und FC | ||||
| 398 | RGPSA_INITAL_SETUP | Report RGPSA_INITAL_SETUP | ||||
| 399 | RGPSA_PARTNER_LIST | Partner List Report | ||||
| 400 | RGPSA_PRINT_SEL | Screen Fields for RGPSA_PRINT_ENTITLE | ||||
| 401 | RGPSA_REP_PARTNER | JV Partner Entitlement Report | ||||
| 402 | RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | ||||
| 403 | RGPSCRUEXIT | Maintain rollup exit program for PSC | ||||
| 404 | RGPSXC01 | RGPSXC01 | ||||
| 405 | RGPSXC02 | RGPSXC02 | ||||
| 406 | RGTBGD13 | Totals record display GD13 | ||||
| 407 | RGTBGD23 | Line Item Search GD20 | ||||
| 408 | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | ||||
| 409 | RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | ||||
| 410 | RGUCALE1 | FI-SL Distribution (ALE): Update the IDOC Field Assignment Table | ||||
| 411 | RGUCBIW0 | Activate Information Structure for the FI-SL Table | ||||
| 412 | RGUCBIW0_PI | Generate Extraction Structure for Table | ||||
| 413 | RGUCBIW1 | FI-SL: Define DataSource for a Ledger | ||||
| 414 | RGUCBIW1_PI | Assign DataSource to a Ledger | ||||
| 415 | RGUCHECK | General Foreign Key Validations | ||||
| 416 | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | ||||
| 417 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 418 | RGUCOMP4 | Ledger Comparison | ||||
| 419 | RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | ||||
| 420 | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | ||||
| 421 | RGUDBANA | Number of data records in the FI-SL ledgers | ||||
| 422 | RGUDEL00 | Delete Transaction Data from Ledgers | ||||
| 423 | RGUDELEC | Delete Incorrect Configuration Entries | ||||
| 424 | RGUGGLT0 | Generate INCLUDES for New General Ledger | ||||
| 425 | RGUGLS11 | Actual Line Items for Table GLT1 | ||||
| 426 | RGUGLSD0 | Common Data Declarations | ||||
| 427 | RGUGLSNN | Common Subroutines | ||||
| 428 | RGUGLTAR | Unterprogramme zum Lesen vom Archiv | ||||
| 429 | RGUGLTD1 | Data Declarations for Archive Connection | ||||
| 430 | RGUGPLUM | Convert Planning Data | ||||
| 431 | RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | ||||
| 432 | RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | ||||
| 433 | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | ||||
| 434 | RGUJUMP0 | Program to Directly Access Functions in the Diagnosis Tool | ||||
| 435 | RGULIST0 | Contents of FI-SL Direct Posting Tables | ||||
| 436 | RGUMLFIX | Identify Ledger as a 'Fixed' Ledger of a Specific Application | ||||
| 437 | RGUOBJTE | Example Object Number Test Program for GLFUNCT | ||||
| 438 | RGUPOOL0 | Ledger in Pool Tables | ||||
| 439 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 440 | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | ||||
| 441 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 442 | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | ||||
| 443 | RGUREC51 | Re-post Plandata by Document Number | ||||
| 444 | RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | ||||
| 445 | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | ||||
| 446 | RGUREP01 | Table Repair Main Program | ||||
| 447 | RGUREP03 | FI-SL: Deletion of Actual Line Items and Correction of Totals Records | ||||
| 448 | RGUREP13 | FI-SL: Reversal of Actual Documents | ||||
| 449 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 450 | RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | ||||
| 451 | RGUSTORG | Reverse Global FI-SL Actual Documents | ||||
| 452 | RGUSTORL | Reverse Local FI-SL Actual Documents | ||||
| 453 | RGUT882M | Maintenance Program for the Flexible General Ledger and Table T882 | ||||
| 454 | RGUT882M_LOCAL | Maintenance Program for the Flexible General Ledger and Table T882 | ||||
| 455 | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | ||||
| 456 | RGUUMR00 | FI-SL: Currency Translation | ||||
| 457 | RGUUMR01 | FI-SL: Currency Translation | ||||
| 458 | RGUUMS01 | Conversion of Summary Table Transaction Data | ||||
| 459 | RGUUMS09 | Summary Record Display After Conversion of the Summary Table | ||||
| 460 | RGUUMS40 | Customizing conversions for 4.0A | ||||
| 461 | RGUUMSCU | Convert FI-SL Customizing From Pool Tables To Tables With Objects | ||||
| 462 | RGUXI30A | RGUXI30A Conversion of FI Tables | ||||
| 463 | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | ||||
| 464 | RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | ||||
| 465 | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | ||||
| 466 | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | ||||
| 467 | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | ||||
| 468 | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | ||||
| 469 | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | ||||
| 470 | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | ||||
| 471 | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | ||||
| 472 | RJBRECCH | Reconciliation: Overlap Check | ||||
| 473 | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ||||
| 474 | RK2FVPFBRV | Report RK2FVPFBRV | ||||
| 475 | RKAKALC4 | Enter Reconciliation Ledger in Table 881 (Ledger Table) | ||||
| 476 | RKAKALCN | Reconciliation Ledger: Constants | ||||
| 477 | RKALTRANS | Upload/Download Cycle | ||||
| 478 | RKALVIEW | Where-Used List: Cycle in T811 Tables | ||||
| 479 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 480 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 481 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 482 | RKEPCRIF | Fi-Datenübernahme | ||||
| 483 | RKEPCRIM | RKEPCRIM | ||||
| 484 | RKGAL001 | Allocations: Report for General Batch Start | ||||
| 485 | RKGALDATA | Include RKGALCOR_DATA | ||||
| 486 | RKGALDATA_GL | Include RKGALCOR_DATA | ||||
| 487 | RKGALFORM_GL | Include RKGALFORM_RKE | ||||
| 488 | RKGALMAIN_GL | Include RKGALMAIN_RKE | ||||
| 489 | RKGALSEL_RKE | Include RKGALSEL_RKE | ||||
| 490 | RKGALSEL_RKS | Include RKGALCOR_SEL | ||||
| 491 | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | ||||
| 492 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 493 | RMCBNEUA | New Setup for Info Structures from Material Movements | ||||
| 494 | RMCBNEUB | Statistical Setup of Info Structures from Stocks | ||||
| 495 | RMCBWEX_USEG_F00 | PSST: Prefetch für die Statusextraktion | ||||
| 496 | RMCBWEX_USEG_SCR | PSST: Prefetch für die Statusextraktion | ||||
| 497 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 498 | RMCSNF00 | General FORM Routines for Statistical Setup of Information Structures | ||||
| 499 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 500 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) |