Where Used List (Program) for SAP ABAP Table X001 (Derived Company Code Additional Data)
SAP ABAP Table X001 (Derived Company Code Additional Data) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFIDCN_PLACCT_FWD_TDDCHECK Include RFIDCN_PLACCT_FWD_TDDCHECK ID-FI-CN  APPL  SAP_FIN 
2 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
3 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
4 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
5 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
6 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
7 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
8 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
9 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
10 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
11 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
12 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
13 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
14 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
15 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
16 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
17 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
18 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
19 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
20 Program  RFKKABS10F01 Formroutines RFKKABS10 FKKB  FI-CA  FI-CA 
21 Program  RFKKABS1F02 Routines for calculations of sums FKKB  FI-CA  FI-CA 
22 Program  RFKKBALCHECK Check of Documents in FI-CA for Zero Balance FKKB  FI-CA  FI-CA 
23 Program  RFKKBOL0 FI-CA: Bollo Report, Pay Over Bollo Charges FKKB  FI-CA  FI-CA 
24 Program  RFKKCIBW_SAMPLE_REPORT Source Report for Generated Coding FKKBW  FI-CA  FI-CA 
25 Program  RFKKCO20F08 Include RFKKCO20F08 FKKB  FI-CA  FI-CA 
26 Program  RFKKCO20TOP Declarations and global data FKKB  FI-CA  FI-CA 
27 Program  RFKKCOPA00F02 ACC Interface Routines FKKB  FI-CA  FI-CA 
28 Program  RFKKCOPA00TOP TOP Include RFKKCOPA10 FKKB  FI-CA  FI-CA 
29 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
30 Program  RFKKEWU6_TEST Euro: Reconcile Contract A/R + A/P with the FI General Ledger FKKB  FI-CA  FI-CA 
31 Program  RFKKGL00F07 Prepare ACC Structures RFKKGL00F07 FKKB  FI-CA  FI-CA 
32 Program  RFKKGL00TOP Include RFKKGL00TOP FKKB  FI-CA  FI-CA 
33 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
34 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
35 Program  RFKKGL_REV_REVERSE_GLF01 Reverse RW document FKKB  FI-CA  FI-CA 
36 Program  RFKKGL_REV_SELECT_FIKEYF01 Select recon keys for reversal FKKB  FI-CA  FI-CA 
37 Program  RFKKOP05DAT Include RFKKOP05DAT FKKB  FI-CA  FI-CA 
38 Program  RFKKOP05FRM Include LFKKOP04FRM FKKB  FI-CA  FI-CA 
39 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
40 Program  RFKKOP10P_FORM Include RFKKOP10P_FORM FKKB  FI-CA  FI-CA 
41 Program  RFKKOP10TOP Include OI_CHECK_TOP FKKB  FI-CA  FI-CA 
42 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
43 Program  RFKK_DOC_EXTR_EXPFRM Include RFKK_DOC_EXTR_EXPFRM FKKB  FI-CA  FI-CA 
44 Program  RFKK_DOC_EXTR_EXPTOP Include RFKK_DOC_EXTR_EXPTOP FKKB  FI-CA  FI-CA 
45 Program  RFKK_RECLASS Regrouping Posting FKKB  FI-CA  FI-CA 
46 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
47 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
48 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
49 Program  RFPOSFZ0 FI Einzelpostenanzeige: FORM-Routinen Z* FBAS  APPL  SAP_FIN 
50 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
51 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
52 Program  RFRTRSET G/L Account Report Tree: Settings FBS  APPL  SAP_FIN 
53 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
54 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
55 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
56 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
57 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
58 Program  RFSUMB16_NACC Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
59 Program  RFVALU00 FI Valuation Lists FREP  APPL  SAP_FIN 
60 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
61 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
62 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
63 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
64 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
65 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
66 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
67 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
68 Program  RGJVEUR3 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
69 Program  RGJVEUR4 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
70 Program  RGJVEUR5 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
71 Program  RGJVEUR6 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
72 Program  RGJVEUR7 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
73 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
74 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
75 Program  RGJVEUR_BALANCE_REBUILD Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
76 Program  RGJVEUR_CORRECT_CO_DOCS Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
77 Program  RGJVEUR_SINGLE Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
78 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
79 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
80 Program  RISCD_COPA_T Reverse CO-PA Data ISCDFUN  FS-CD  INSURANCE 
81 Program  R_TP_CVPROF_ASSIGN Currency and Valuation Profile: Check and Activate in Controlling Area KE1C  APPL  SAP_FIN 
82 Program  SAPDBSDF SAPDBSDF Logical Database         
83 Program  SAPDFKZ1 Payment Program Configuration FBZ  APPL  SAP_FIN 
84 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
85 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
86 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
87 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
88 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
89 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
90 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
91 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN 
92 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
93 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
94 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
95 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
96 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
97 Program  SAPF107D Customer Evaluation at Key Date & FREP  APPL  SAP_FIN 
98 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
99 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
100 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
101 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
102 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
103 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
104 Program  SAPF180Q Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log FBAS  APPL  SAP_FIN 
105 Program  SAPF180R Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log FBAS  APPL  SAP_FIN 
106 Program  SAPF180U Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV FBAS  APPL  SAP_FIN 
107 Program  SAPF180X Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV FBAS  APPL  SAP_FIN 
108 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
109 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
110 Program  SAPF181A Profitability Segment Adjustment - Modules for F4 Popups FBS  APPL  SAP_FIN 
111 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
112 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
113 Program  SAPFA010 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
114 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
115 Program  SAPFF014 MATERIAL_READ FBAS  APPL  SAP_FIN 
116 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA 
117 Program  SAPFK100TOP Include SAPFK100TOP FKKB  FI-CA  FI-CA 
118 Program  SAPFK101 Deferred Inverse Posting for FC Valuation FKKB  FI-CA  FI-CA 
119 Program  SAPFK200 Log Records for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
120 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
121 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
122 Program  SAPLFKPP SAPLFKPP FKKB  FI-CA  FI-CA 
123 Program  SAPLFKPP SAPLFKPP FKKB  FI-CA  FI-CA 
124 Program  SAPLFKPP SAPLFKPP FKKB  FI-CA  FI-CA 
125 Program  SAPLFKPP SAPLFKPP FKKB  FI-CA  FI-CA 
126 Program  SAPLFKPS SAPLFKPS FKKB  FI-CA  FI-CA 
127 Program  SAPLFKPS SAPLFKPS FKKB  FI-CA  FI-CA 
128 Program  SAPLFKPS SAPLFKPS FKKB  FI-CA  FI-CA 
129 Program  SAPLFKPS SAPLFKPS FKKB  FI-CA  FI-CA 
130 Program  SAPLSAPCOPA_ORG_STRUCT SAPLSAPCOPA_ORG_STRUCT KE0C  APPL  SAP_FIN 
131 Program  SAPLSAPCOPA_ORG_STRUCT SAPLSAPCOPA_ORG_STRUCT KE0C  APPL  SAP_FIN 
132 Program  SAPLSAPCOPA_ORG_STRUCT SAPLSAPCOPA_ORG_STRUCT KE0C  APPL  SAP_FIN 
133 Program  SAPLSAPCOPA_ORG_STRUCT SAPLSAPCOPA_ORG_STRUCT KE0C  APPL  SAP_FIN 
134 Program  SAPRCKM_CURRENCIES_CHECK Currency Types and Valuations in ML, FI and CO CKML  APPL  SAP_FIN 
135 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
136 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
137 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
138 Program  V_SHOW_ALL_DOCS_FOR_GSFNRTOP Include V_SHOW_ALL_DOCS_FOR_GSFNRTOP ISCDFUN  FS-CD  INSURANCE 
139 Program  WSDOCTOP Ausweis der Sonderposten gemäß Artikel 43 Einführungsgesetz zum HGB FEU0  APPL  SAP_FIN 
140 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
141 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN