Where Used List (Program) for SAP ABAP Function Module FI_PERIOD_CHECK (FI: Periode prüfen)
SAP ABAP Function Module FI_PERIOD_CHECK (FI: Periode prüfen) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPPCE/LDPC01J28 | Include /SAPPCE/LDPC01J28 | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Program | BAGAFORM | Assign Real Estate Object to a Standard Object | FVVI | APPL | SAP_FIN |
4 | Program | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBZ | APPL | SAP_FIN |
5 | Program | F110SFX0_XBUKR_FUELLEN | XBUKR_FUELLEN | FBZ | APPL | SAP_FIN |
6 | Program | F110VFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
7 | Program | F111VF01 | Include LFMPDF01 | FMZA | APPL | SAP_FIN |
8 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
9 | Program | FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
10 | Program | FERCR000 | Standard Cost Adjustment | FERC | EA-FERC | EA-FIN |
11 | Program | FERCR020 | Post Traced Costs | FERC | EA-FERC | EA-FIN |
12 | Program | FERCR040 | Direct Postings | FERC | EA-FERC | EA-FIN |
13 | Program | FERCR100 | Reversal of Regulatory Procedure | FERC | EA-FERC | EA-FIN |
14 | Program | FM07MFK0 | Include LBPFCFE2 | MB | APPL | SAP_APPL |
15 | Program | FM08REP0_PERIODE_PRUEFEN | PERIODE_PRUEFEN | MR | APPL | SAP_APPL |
16 | Program | FM08REP0_PERIODE_PRUEFEN_KONTO | PERIODE_PRUEFEN_KONTO | MR | APPL | SAP_APPL |
17 | Program | IFVINKAS_FORMS | Include IFVINKAS_FORMS Forms zu RFVINKAS | FVVI | APPL | SAP_FIN |
18 | Program | IMOREPSUB | Include IMOREPSUB | FKK_ID_IT | FI-CA | FI-CA |
19 | Program | IRFVI_UM_STORNO | Include IRFVI_UM_STORNO | RESR | APPL | SAP_FIN |
20 | Program | ITREPSUB | Include ITREPSUB | FKK_ID_IT | FI-CA | FI-CA |
21 | Program | IVST3F01 | IVST3F01 | FVVI | APPL | SAP_FIN |
22 | Program | IVST7FAL | TOP Include | FVVI | APPL | SAP_FIN |
23 | Program | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI | APPL | SAP_FIN |
24 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
25 | Program | J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | J1ICIN30A | APPL | SAP_FIN |
26 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
27 | Program | J_7LMS_GENERAL_GLOBAL_FORMS | REA Global forms of the declaration program | J7LR | /J7L/REA | EA-APPL |
28 | Program | KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | KKAL | APPL | SAP_FIN |
29 | Program | LAB01I30 | LAB01I30 | AB | APPL | SAP_FIN |
30 | Program | LACEPS_PERIOD_GET_R3F01 | Include LACEPS_PERIOD_GET_R3F01 | ACE_PS_APPL | EA-FIN | EA-FIN |
31 | Program | LACHDF01 | Include LACHDF01 | FFE | APPL | SAP_FIN |
32 | Program | LAFARF40 | LAFARF40 | AB | APPL | SAP_FIN |
33 | Program | LBUZIF04 | CHECK_BUDAT | KAPI | APPL | SAP_APPL |
34 | Program | LBUZIF0K | CREATE_ALV_LIST | KAPI | APPL | SAP_APPL |
35 | Program | LBUZIF0M | LBUZIF0M | KAPI | APPL | SAP_APPL |
36 | Program | LCKMLDUVACTF03 | General tools | CO_ML_DUV | EA-FIN | EA-FIN |
37 | Program | LCKMLDUVMATF06 | General tools | CO_ML_DUV | EA-FIN | EA-FIN |
38 | Program | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | CKMLGRIR | APPL | SAP_APPL |
39 | Program | LCKM_PRICECHANGES_2F01 | Include LCKM_PRICECHANGES_2F01 | CKMPC | APPL | SAP_FIN |
40 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
41 | Program | LF064I01 | Include LF064I01 | FBAS | APPL | SAP_FIN |
42 | Program | LF064O01 | Include LF064O01 | FBAS | APPL | SAP_FIN |
43 | Program | LF0KGI01 | Include LF0KGI01 | FMFI | EA-PS | EA-PS |
44 | Program | LF0KKF01 | Include LF0KKF01 | FMFI | EA-PS | EA-PS |
45 | Program | LF11PF01 | Include LF11PF01 | FMZA | APPL | SAP_FIN |
46 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
47 | Program | LF11VF03 | Include LF11VF03 | FMZA | APPL | SAP_FIN |
48 | Program | LFACIF1F | CHECK_SINGLE_MONAT_GJAHR | FBAS | APPL | SAP_FIN |
49 | Program | LFACIF5K | SUBST_WT | FBAS | APPL | SAP_FIN |
50 | Program | LFCA1F03 | Include LFCA1F03 | FBZ | APPL | SAP_FIN |
51 | Program | LFCPDO00 | Extended Table Maintenance: Lower Level | FBAS | APPL | SAP_FIN |
52 | Program | LFKAGF01 | Include LFKAGF01 | FKKB | FI-CA | FI-CA |
53 | Program | LFMBL_EF35 | Include LFMBL_EF35 | FMFS_E | EA-PS | EA-PS |
54 | Program | LFMCHF0C | LFMCHF0C | FMFS | EA-PS | EA-PS |
55 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
56 | Program | LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E | EA-PS | EA-PS |
57 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
58 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
59 | Program | LFVBEBASEF01 | Include LFVBEBASEF01 | REIT | APPL | SAP_FIN |
60 | Program | LFVBEITEMF01 | Include LFVBEITEMF01 | REIT | APPL | SAP_FIN |
61 | Program | LFVDRF01 | kfldsaö | FVVI | APPL | SAP_FIN |
62 | Program | LFVEPCDF02 | Formroutinen zur Überprüfung der Eingabe | RERA | APPL | SAP_FIN |
63 | Program | LFVF1F01 | Include LFVF1F01 | FVVI | APPL | SAP_FIN |
64 | Program | LFVF2F01 | Include LFVF2F01 | FVVI | APPL | SAP_FIN |
65 | Program | LFWF1F04 | Include LFWF1F04 | FVVW | EA-FINSERV | EA-FINSERV |
66 | Program | LGJVIF9B | Include LGJVIF9B | GJVA | EA-JVA | EA-FIN |
67 | Program | LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
68 | Program | LGLE_MCA_UI_MCA_CREATEF02 | INCLUDE for TABLECONTROL subroutine (gen.) | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
69 | Program | LJ1ALF03 | Include LJ1ALF03 | J1AI | APPL | SAP_APPL |
70 | Program | LJ3RKKRPO01 | LJ3RKKRPO01 | J3RF_RU_CN | APPL | SAP_FIN |
71 | Program | LMLSRF2J | LMLSRF2J | ML | APPL | SAP_APPL |
72 | Program | LMR11_BAPIF06 | IncludeLMR11_BAPIF06 | VPACK_MRM | APPL | SAP_APPL |
73 | Program | LMR1MF2M | PERIODE_ERMITTELN | MRM | APPL | SAP_APPL |
74 | Program | LMRMBF08 | PERIODE_ERMITTELN | MRM | APPL | SAP_APPL |
75 | Program | LMRMPF0H | ACCIT_KRED_AUFBAUEN | MRM | APPL | SAP_APPL |
76 | Program | LMRSTF01 | Sub-program, credit memo creation, subsequent settlement | MR | APPL | SAP_APPL |
77 | Program | LTRDBF99 | Include LTRDBF99 - Allgemein verwendbare Form-Routinen der Funktionsgr | FVVD | EA-FINSERV | EA-FINSERV |
78 | Program | LTRUBF01 | Include TRUB | FVVD | EA-FINSERV | EA-FINSERV |
79 | Program | LVEDSBWAPF0F | Include LVEDSBWAPF0F | VASB | EA-ISSE | EA-APPL |
80 | Program | LVFRR161 | Include LVFRR161 - Form: SET_SYSTEM_DATE_PERIOD | VFE | APPL | SAP_APPL |
81 | Program | LWB2B_HANDLE_WORKAREAF0X | Include LWLF6F0X | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
82 | Program | LWLF0F0B | Include LWLF0F0B | WZRE | APPL | SAP_APPL |
83 | Program | LWLFQF0B | Include LWLFQF0B | WZRE | APPL | SAP_APPL |
84 | Program | LWLF_TEST_DOCUMENTSF02 | Include LWLF_INVOICE_TEST_DOCSF02 | WZRE | APPL | SAP_APPL |
85 | Program | MA01BI50 | Substitution of account symbol | AB | APPL | SAP_FIN |
86 | Program | MA03BF00 | MA03BF00 | AB | APPL | SAP_FIN |
87 | Program | MA12BFXX | Main routines for SAPMA12B | AIA | APPL | SAP_FIN |
88 | Program | MBVALUES | MBVALUES: Check Material Value Against FI Documents | MB_INCONS | APPL | SAP_APPL |
89 | Program | MF05AFP0_PERIOD_CHECK | PERIOD_CHECK | FBAS | APPL | SAP_FIN |
90 | Program | MF05AI00_DAUERBUCHUNG_PRUEFEN | DAUERBUCHUNG_PRUEFEN | FBAS | APPL | SAP_FIN |
91 | Program | MF05LFZ0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
92 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
93 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
94 | Program | MF61YBKP | Include for All Document Header Checks | FVVI | APPL | SAP_FIN |
95 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
96 | Program | MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | GJV2 | EA-JVA | EA-FIN |
97 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
98 | Program | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | GJVB | EA-JVA | EA-FIN |
99 | Program | MJ7LJPAI | REA Annual Prepaid Decl.: PAI Modules for Program SAPMJ7LJ | J7LR | /J7L/REA | EA-APPL |
100 | Program | MKGA2F99 | Display message when existing segment name is changed | KALC | APPL | SAP_FIN |
101 | Program | MM07MFK0_KONTIERUNG_LESEN | MM07MFK0_KONTIERUNG_LESEN | MB | APPL | SAP_APPL |
102 | Program | MWB01FP2 | Issue item text (Y/N) &&SC_DRU_VK Sales prices | WBEF | APPL | SAP_APPL |
103 | Program | RBNK_ARC_PREPROCESS | RBNK_ARC_PREPROCESS | FIN_BNK_COM_CORE | APPL | SAP_FIN |
104 | Program | RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | CKMPC | APPL | SAP_FIN |
105 | Program | RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC | APPL | SAP_FIN |
106 | Program | RFAGDFRM | Loan accrual/deferral form routines | FVVD | EA-FINSERV | EA-FINSERV |
107 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
108 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
109 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
110 | Program | RFEPOSF9 | RFEPOSF9 | FBAS | APPL | SAP_FIN |
111 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
112 | Program | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E | EA-PS | EA-PS |
113 | Program | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E | EA-PS | EA-PS |
114 | Program | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E | EA-PS | EA-PS |
115 | Program | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
116 | Program | RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
117 | Program | RFFMFGTCONFIRM_NEW | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
118 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
119 | Program | RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT | FI-CA | FI-CA |
120 | Program | RFVIBECORF01 | Include RFVIBECORF01 | REIT | APPL | SAP_FIN |
121 | Program | RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT | APPL | SAP_FIN |
122 | Program | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT | APPL | SAP_FIN |
123 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
124 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
125 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
126 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
127 | Program | RFVISTOR | Reversal of Input Tax Run | FVVI | APPL | SAP_FIN |
128 | Program | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI | APPL | SAP_FIN |
129 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
130 | Program | RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI | APPL | SAP_FIN |
131 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
132 | Program | RKGALFORM_GL | Include RKGALFORM_RKE | GALC | APPL | SAP_FIN |
133 | Program | RUEKFORM | INCLUDE: subroutines | FVVI | APPL | SAP_FIN |
134 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
135 | Program | SAPFF012 | SAPFF012 | FBAS | APPL | SAP_FIN |
136 | Program | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
137 | Program | SDRRR01C | Include SDRRR01C - Forms with first letter 'C' | VFE | APPL | SAP_APPL |
138 | Program | VSTBHFAL | Include LFV7EO90 | FVVI | APPL | SAP_FIN |