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ABAP Object Types
Where Used List (Program) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
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SAP ABAP Data Element
BUDAT
(Posting Date in the Document) is used by
Class (284)
ECTD (4)
Function Module (1051)
Interface (72)
Program (575)
Search Help (36)
Table (3104)
TTYP (7)
TYPE (21)
UENO (47)
View (191)
pages:
1
2
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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
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