Where Used List (Program) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element BUDAT (Posting Date in the Document) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFIDITVCL_DATA Include RFIDITVCL_DATA ID-FI-IT  APPL  SAP_FIN 
2 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
3 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
4 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
5 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
6 Program  RFKKABS30F01 Include RFKKABS30F01 FKKB  FI-CA  FI-CA 
7 Program  RFKKABS6F01 Selection & procedures FKKB  FI-CA  FI-CA 
8 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
9 Program  RFKKGL30F01 Include RFKKGL30F01 FKKB  FI-CA  FI-CA 
10 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
11 Program  RFKKSUMB00F01 Include RFKKSUMB00F01 FKKB  FI-CA  FI-CA 
12 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
13 Program  RFMUSFG_IMP_RC_TOP RFMUSFG_IMP_RC: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
14 Program  RFPHPF_HU_TOP Include RFPHPF_HU_TOP ID-FI-HU  APPL  SAP_FIN 
15 Program  RFREXCCORRRAIVTOP Include RFREXCCORRRAIVTOP GLO_REFX_CORR  EA-FIN  EA-FIN 
16 Program  RFREXCFCC Determine Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
17 Program  RFREXCFCFR Reverse Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
18 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
19 Program  RFTBABI1 Treasury: Reverse flows from accrual/deferral and valuation sessions FTA  EA-FINSERV  EA-FINSERV 
20 Program  RFTBBB00_OP_ONLY Treasury: Posting Flows (Before Migration) FTA  EA-FINSERV  EA-FINSERV 
21 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
22 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
23 Program  RFVDKWGOF02 Include RFVDKWGOF02 FTVV  EA-FINSERV  EA-FINSERV 
24 Program  RFVDORG2 List of Notes for Reporting Manager Loans FVVD  EA-FINSERV  EA-FINSERV 
25 Program  RFVD_DEBTTR_API_TEST API Test Program for Borrower Change without Capital Transfer FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
26 Program  RFVD_GROSS_TO_NET_TOP RFVD_GROSS_TO_NET_TOP FVVD  EA-FINSERV  EA-FINSERV 
27 Program  RFVSOLD2_F04 Include RFVSOLD2_F04 FVVD  EA-FINSERV  EA-FINSERV 
28 Program  RFVSOLD_F00 Include RFVSOLD_F00 FVVD  EA-FINSERV  EA-FINSERV 
29 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
30 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
31 Program  RGLE_ECS_DOCUMENT_REVERSE ECS Interface for Reversal of FI Documents AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
32 Program  RGLE_ECS_REVERSE_BY_RUNID Run Reversal AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
33 Program  RGMGAAPPOST003 Include RGMGAAPPOST003 GMACCOUNTING_E  EA-PS  EA-PS 
34 Program  RGMGAAPPOST004 Include RGMGAAPPOST004 GMACCOUNTING_E  EA-PS  EA-PS 
35 Program  RHPMISPSDATA Include RHPMISPSDATA PM01  HR  SAP_HRRXX 
36 Program  RHUWM_INITIAL_LOAD RHUWM_INITIAL_LOAD LVS  APPL  SAP_APPL 
37 Program  RHU_INV_POST Clear Differences from Inventory Documents HANDLING_UNITS  APPL  SAP_APPL 
38 Program  RISSR_GP_CHANGE_TOP Include RISSR_GP_CHANGE_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
39 Program  RISSR_MIG_LO ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) VVSRFISL  EA-FINSERV  EA-FINSERV 
40 Program  RISSR_TP_F04 Include Formroutinen Dynpro 0210 VVSRFISL  EA-FINSERV  EA-FINSERV 
41 Program  RISSR_TP_F05 Include Formroutinen Dynpro 0220 VVSRFISL  EA-FINSERV  EA-FINSERV 
42 Program  RISSR_TP_F07 Include Formroutinen Dynpro 0225 VVSRFISL  EA-FINSERV  EA-FINSERV 
43 Program  RJFREVENUE_TRANSFER_COCKPIT Revenue Accrual Cockpit JSD  IS-M  IS-M 
44 Program  RJFREVENUE_TRANSFER_FORMS Include RJFREVENUE_TRANSFER_FORMS JSD  IS-M  IS-M 
45 Program  RNAANZ00 IS-H: Check Down Payments of Final Billed Cases NPAS  IS-H  IS-H 
46 Program  RNZUZBI1 IS-H: Generate Demand for Copayment NPAS  IS-H  IS-H 
47 Program  RNZUZI01 IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes NPAS  IS-H  IS-H 
48 Program  RNZUZU00 IS-H: Transfer Posting of Copayment to Insurance Provider NPAS  IS-H  IS-H 
49 Program  RPITAEWF Include RPITAEWF PC16  HR  SAP_HRCZA 
50 Program  RPR_AIRP_LRS_TO_FI Post Lufthansa AirPlus Invoice Record (LARS) to FI FTRA  APPL  SAP_APPL 
51 Program  RPR_AMEX_BTA_TO_FI Post Travel Center Card Settlement to FI (AMEX BTA) FTRA  APPL  SAP_APPL 
52 Program  RTHMHR_EXCEPTION_TOP Include RTHMHR_EXCEPTION_TOP FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
53 Program  RTPM_ACCDEF_BUSTRANS_CREATE Generate Bus. Transaction Distr. for Accr./Def. MM, OTC Derivatives FTA  EA-FINSERV  EA-FINSERV 
54 Program  RTPM_DTIL_OCI_POSTINGS Overview: Equity Capital Balances for Hedging Instruments FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
55 Program  RTPM_TRAC_MIGRATE_REVDATA Conversion of Reversal Dates (Date, Period, Year) and Document Date FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
56 Program  RTPM_TRAC_POST_MANUAL Utility Program: Manual Posting of Individual Business Transactions FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
57 Program  RTPM_TRAC_QUEUE_SELECTION Report RTPM_TRAC_QUEUE_SELECTION FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
58 Program  RTPM_TRAC_REVERSE_MANUAL Utility Program: Manual Reversal of Individual Documents FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
59 Program  RTPM_TRAT_TRANSFER_REVERSAL Reverse Account Assignment Reference Transfer FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
60 Program  RVBARCHW Creation of Archive Files for Batch Where-Used Records VB  APPL  SAP_APPL 
61 Program  R_OUT_ALVTREEF02 Formroutinen für Speicherung von Listinhalten VVSRFISL  EA-FINSERV  EA-FINSERV 
62 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
63 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
64 Program  SAPRCKM_MR11TOP Include SAPRCKM_MR11TOP CKMLGRIR  APPL  SAP_APPL 
65 Program  SDINVU01 Include SDINVU01: Selection screens VF  APPL  SAP_APPL 
66 Program  SR_EXIT_S_OUT_DE_DV02 Include SR_EXIT_S_OUT_DE_DV02 VVSRFISL  EA-FINSERV  EA-FINSERV 
67 Program  SR_EXIT_S_OUT_DE_P_DV02 Include SR_EXIT_S_OUT_DE_P_DV02 VVSRFISL  EA-FINSERV  EA-FINSERV 
68 Program  SR_EXIT_S_OUT_DE_P_TOP Include SR_EXIT_S_OUT_DE_P_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
69 Program  SR_EXIT_S_OUT_DE_TOP Include SR_EXIT_S_OUT_DE_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
70 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
71 Program  TFC_VZ_TOP Top-Include der Abstimmprogramme FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
72 Program  UA_INV_GRIR_CLEARING_WL GR/IR Clearing UA_INV_GRIR_CLEARING  FINANCIALS  SEM-BW 
73 Program  UA_INV_GRIR_OBJ_SEL GR/IR Clearing UA_INV_GRIR_CLEARING  FINANCIALS  SEM-BW 
74 Program  WRMA_REVALUATION_TOP Include WRMA_LINVDAT_FILL_TOP WRMA_PI  PI_APPL  SAP_APPL 
75 Program  WRMA_WORKBENCH_TOP Top include RS_AA_WRMA  RS_BCT_STRUPAK  BI_CONT