Where Used List (Program) for SAP ABAP Function Module BUILD_DEFAULT_YEAR (Ermitteln Default-Geschaeftsjahr)
SAP ABAP Function Module BUILD_DEFAULT_YEAR (Ermitteln Default-Geschaeftsjahr) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
2 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
3 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
4 | Program | J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX | APPL | SAP_FIN |
5 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
6 | Program | RFBUSU00 | Posting Totals | FREP | APPL | SAP_FIN |
7 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
8 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
9 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
10 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
11 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
12 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
13 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
14 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
15 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
16 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
17 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
18 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
19 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
20 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
21 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
22 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
23 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
24 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
25 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
26 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
27 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
28 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
29 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
30 | Program | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
31 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
32 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
33 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
34 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |