SAP ABAP Function Module BUKRS_AUTHORITY_CHECK (Preliminary check of company code authorization on selection screen) is used by

• Class (4)
• Function Module (1)
• Program (78)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/SAPPCE/RFITEMAP	Vendor Line Item Display	/SAPPCE/JVA_OPEN_ITEM	EA-JVA	EA-FIN
2	Program	/SAPPCE/RFITEMAR	Customer Line Item Display	/SAPPCE/JVA_OPEN_ITEM	EA-JVA	EA-FIN
3	Program	/SAPPCE/RFITEMGL	G/L Account Line Item Display	/SAPPCE/JVA_OPEN_ITEM	EA-JVA	EA-FIN
4	Program	EPIC_EBR_RFIDCN_ACC_DOC_F01	Include EPIC_EBR_RFIDCN_ACC_DOC_F01	ID-FI-EPIC-EBR-UI	APPL	SAP_FIN
5	Program	FAGL_ACCOUNT_ITEMS_GL	G/L Account Line Item Display	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
6	Program	FAGL_CL_REGROUP	Balance Sheet Supplement - OI - Analysis	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
7	Program	FAGL_COPY_OLD_DETERMINATION	Store Old Account Determination for FI-AA During Migration	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
8	Program	FAGL_FCV_F03	Include FAGL_FC_VAL_F03	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
9	Program	FAGL_FCV_F123	Include FAGL_FCV_F123	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
10	Program	FAGL_FC_AT_SEL_SCREEN	Include FAGL_FC_AT_SEL_SCREEN	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
11	Program	FAGL_FC_VALUATION_SCRN	Include FAGL_FC_VALUATION_SCRN	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
12	Program	FAGL_RSNAPSHOT_SHOW	Snapshot Display	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
13	Program	FMPP_START	Partial Payment by General Ledger Account Assignments	FMPP_CORE_E	APPL	SAP_FIN
14	Program	FPIA_MASS_SEL	Include FPIA_SEL	FPS_IOA	APPL	SAP_FIN
15	Program	I_RFUMSV50_FORMS	Include I_RFUMSV50_FORMS	FB_DEFTAX	APPL	SAP_FIN
16	Program	I_RFUMSV52_PARAMETERS	Include I_RFUMSV52_PARAMETERS	FB_DEFTAX	APPL	SAP_FIN
17	Program	I_RFUMS_SELECTION_FORMS	Include: Forms für die Selektion im Report RFUMSV00	FBAS	APPL	SAP_FIN
18	Program	J_3RMOBVEDF01	At selection screen forms	J3RM	APPL	SAP_APPL
19	Program	LSREP_GENF01	Include LSREP_GENF01	KKB	APPL	SAP_FIN
20	Program	RAD02_PROJBASED_OP_IT_LIST	Project-Based Open Item List	AD02	DIMP	ECC-DIMP
21	Program	RFASLD12	EC Sales List (Austria)	FREP	APPL	SAP_FIN
22	Program	RFASLD15	EU Sales and Purchase List for Poland, Hungary and Czech	ID-FI	APPL	SAP_FIN
23	Program	RFASLI00	Include LCUSLNTRTOCI4	FREP	APPL	SAP_FIN
24	Program	RFAWVZ58	German Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
25	Program	RFAWVZ5A	Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
26	Program	RFAWVZ5A_NACC	German Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
27	Program	RFBNUM10	Invoice Numbers Allocated Twice	FREP	APPL	SAP_FIN
28	Program	RFBNUM10H	Invoice Numbers Allocated Twice	FREP	APPL	SAP_FIN
29	Program	RFBUST00_P	Cross-Company Code Tax (Japan and Denmark)	FREP	APPL	SAP_FIN
30	Program	RFBUST10	Cross-Company Code Transfer Posting	FREP	APPL	SAP_FIN
31	Program	RFBUST10_P	Cross-Company Code Tax	FREP	APPL	SAP_FIN
32	Program	RFDM1000	Comparison of Dispute Cases between Dispute Management and FI	FDM_AR	PI_APPL	SAP_FIN
33	Program	RFDM3000	Automatic Creation of Dispute Cases	FDM_AR	PI_APPL	SAP_FIN
34	Program	RFIDCN_ACC_DOC_F01	Include RFIDCN_ACC_DOC_F01	ID-FI-CN	APPL	SAP_FIN
35	Program	RFIDCN_AP_AGING_PAI	Include RFIDCN_AP_AGING_PAI	ID-FI-CN	APPL	SAP_FIN
36	Program	RFIDCN_AR_AGING_PAI	Include RFIDCN_AR_AGING_PAI	ID-FI-CN	APPL	SAP_FIN
37	Program	RFIDESM347	Report RFIDESM347	FREP	APPL	SAP_FIN
38	Program	RFIDTRIVAT_FORMS	Include RFIDTRIVAT_FORMS	ID-FI-TR	APPL	SAP_FIN
39	Program	RFIDTRSLIST_FORMS	Include RFIDTRSLIST_FORMS	ID-FI-TR	APPL	SAP_FIN
40	Program	RFITEMAP	Vendor Line Item Display	FREP	APPL	SAP_FIN
41	Program	RFITEMAP_NO3	Include RFITEMAP_NO3	ID-FI-SCAND	APPL	SAP_FIN
42	Program	RFITEMAR	Customer Line Item Display	FREP	APPL	SAP_FIN
43	Program	RFITEMAR_NO3	Include RFITEMAR_NO3	ID-FI-SCAND	APPL	SAP_FIN
44	Program	RFITEMGL	G/L Account Line Item Display	FREP	APPL	SAP_FIN
45	Program	RFITEMGL_NO4	Include RFITEMGL_NO4	ID-FI-SCAND	APPL	SAP_FIN
46	Program	RFITEMOLDGL_NO3	Include RFITEMOLDGL_NO3	ID-FI-SCAND	APPL	SAP_FIN
47	Program	RFPUMS00	Input Tax from Parked Documents	FREP	APPL	SAP_FIN
48	Program	RFUMSV00	Advance Return for Tax on Sales/Purchases	FBAS	APPL	SAP_FIN
49	Program	RFUMSV10	Additional List for Advance Return for Tax on Sales/Purchases	FREP	APPL	SAP_FIN
50	Program	RFUMSV30	Input Tax Refund	VTAXREP	APPL	SAP_FIN
51	Program	RFUMSV53	Deferred Tax Toolbox	FB_DEFTAX	APPL	SAP_FIN
52	Program	RGJVTAX2	Advance Return for Tax on Sales/Purchases	GJV2	EA-JVA	EA-FIN
53	Program	RGJVTAXR_NEW	Advance Return for Tax on Sales/Purchases	GJVA	EA-JVA	EA-FIN
54	Program	RGJV_RFUMS_SELECTION_FORMS	Include LGJVITP3	GJVA	EA-JVA	EA-FIN
55	Program	RM08RL05	Entry Help: Invoice Documents	MR	APPL	SAP_APPL
56	Program	SAPDBBRF	SAPDBBRF Logical Database
57	Program	SAPDBDDF	Logical Database SAPDBDDF
58	Program	SAPDBFEF	Log. Database FEF: Database Program
59	Program	SAPDBFSF	Access Program FSF
60	Program	SAPDBKDF	Logical Database SAPDBKDF
61	Program	SAPDBKKF	Logical Database KKF
62	Program	SAPDBKLF	Logical Database KLF
63	Program	SAPDBSDF	SAPDBSDF Logical Database
64	Program	SAPDBVDF	SAPDBVDF
65	Program	SAPF100	Foreign Currency Valuation	FBAS	APPL	SAP_FIN
66	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
67	Program	SAPF101	Balance Sheet Supplement - OI - Analysis per &	FBAS	APPL	SAP_FIN
68	Program	SAPF101A	Balance Sheet Supplement - OI - Analysis by ........ (Old)	FREP	APPL	SAP_FIN
69	Program	SAPF106	Open Item Balance Sheet Supplement (Russia)	FREP	APPL	SAP_FIN
70	Program	SAPF130D	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
71	Program	SAPF130D_PDF	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
72	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
73	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
74	Program	SAPF140	Trigger for Correspondence	FBAS	APPL	SAP_FIN
75	Program	SAPF140D	Delete Correspondence Requests	FBAS	APPL	SAP_FIN
76	Program	SAPF140P	Maintain Correspondence Requests	FBAS	APPL	SAP_FIN
77	Program	UKM_TRANSFER_ITEMS	Create XI Messages for Credit Exposure Update in Credit Management	UKM_GENERAL	PI_APPL	SAP_FIN
78	Program	UKM_TRANSFER_VECTOR	Send Payment Behavior Summary	UKM_GENERAL	PI_APPL	SAP_FIN