Where Used List (Program) for SAP ABAP Function Module BUKRS_AUTHORITY_CHECK (Preliminary check of company code authorization on selection screen)
SAP ABAP Function Module BUKRS_AUTHORITY_CHECK (Preliminary check of company code authorization on selection screen) is used by
# 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