Where Used List (Program) for SAP ABAP Function Module GET_CURRENT_YEAR (Besorgen des Geschaeftsjahres und -Monat aus vorgegebenem Datum)
SAP ABAP Function Module GET_CURRENT_YEAR (Besorgen des Geschaeftsjahres und -Monat aus vorgegebenem Datum) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /KJRTAX01/RAJPVERM_MIGRATION | Migration of RAJPVERM Data to Results Table (Japan) | /KJRTAX01/FI-AA | EA-FIN | EA-FIN |
2 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
3 | Program | DBST0F01 | Form Routines for Position Trend List | FVVD | EA-FINSERV | EA-FINSERV |
4 | Program | DBTIFF05 | Include DBTIFF05 | FTA | EA-FINSERV | EA-FINSERV |
5 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
6 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
7 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
8 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
9 | Program | FAGL_FCV_F06 | Include FAGL_FC_VAL_F06 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FAGL_FC_DYNAMIC_TABLES | Include FAGL_FC_DYNAMIC_TABLES | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_FC_TRANS_F01 | Include FAGL_FC_TRANS_F01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_INCLUDE_SAPF100_TRANSL | Include FAGL_INCLUDE_SAPF100_TRANSL | FBAS | APPL | SAP_FIN |
13 | Program | FIWT0020 | General Help Routines for Withholding Tax Programs | FQST | APPL | SAP_FIN |
14 | Program | FVISALIC | Main Program Balance List Real Estate | FVVI | APPL | SAP_FIN |
15 | Program | FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA | APPL | SAP_FIN |
16 | Program | GLE_MCA_BILA_SCRMOD | Include GLE_MCA_BILA_SCRMOD | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
17 | Program | GLE_MCA_RFSSLD_SCRMOD | Include GLE_MCA_BILA_COMMON_SCRMOD | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
18 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
19 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
20 | Program | INUMSV04 | Include INUMSV04 | FREP | APPL | SAP_FIN |
21 | Program | INUMSV04_NACC | Include INUMSV04 | FREP | APPL | SAP_FIN |
22 | Program | INWOBLF2 | Include for RFWOBL00 | FBD | APPL | SAP_FIN |
23 | Program | INWOBLF2_NACC | Include zu RFWOBL00 | FREP | APPL | SAP_FIN |
24 | Program | INWOBLF4 | Include for RFWOBL00: Bank statement posting | FBD | APPL | SAP_FIN |
25 | Program | INWOBLF4_NACC | Include zu RFWOBL00: Buchung des Bankauszuges | FREP | APPL | SAP_FIN |
26 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
27 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
28 | Program | J_3RFFORM4 | Cash Flow Statement (Russia) | J3RF_RU_CN | APPL | SAP_FIN |
29 | Program | J_3RFIUM26 | Secondary events for VAT | J3RF | APPL | SAP_FIN |
30 | Program | J_3RFUM26 | Secondary Events (Russia) | J3RF | APPL | SAP_FIN |
31 | Program | J_3RFUM26I | Include J_3RFUM26I | J3RF | APPL | SAP_FIN |
32 | Program | J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF | APPL | SAP_FIN |
33 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
34 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
35 | Program | J_3RF_TAX_REPORT | Profit Tax Reporting | J3RFTAX | APPL | SAP_FIN |
36 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
37 | Program | KQST70I2 | Include LIBRT_CORECD1 | FREP | APPL | SAP_FIN |
38 | Program | KQSTE001 | Include for RFKQSE10 | FBK | APPL | SAP_FIN |
39 | Program | L0KE5F10 | EC-PCA: Enhancements to View Maintenance for V_TKA00_PC | KE1C | APPL | SAP_FIN |
40 | Program | LACC9F20 | Forms: RW-Beleg Fortschreibung | ACID_PI | PI_APPL | SAP_FIN |
41 | Program | LBBPM_47AF02 | forms to FB 'BBP_BUDGET_READ_47A' | BBP_ADDON_47 | PI_APPL | SAP_APPL |
42 | Program | LF107PROVISIONF02 | Include LF107PROVISIONF02 | FBAS | APPL | SAP_FIN |
43 | Program | LFI_INTF03 | Zinsberechnung | FINT | APPL | SAP_FIN |
44 | Program | LFMCHF0E | LFMCHF0E | FMFS | EA-PS | EA-PS |
45 | Program | LFMCHF13 | Include LFMCHF13 | FMFS | EA-PS | EA-PS |
46 | Program | LFVDBF00 | Top-Include | FVVD | EA-FINSERV | EA-FINSERV |
47 | Program | LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF | APPL | SAP_FIN |
48 | Program | LKAIAF0A | CO Transactions for Callup of Original/Following Document Displays | KBAS | APPL | SAP_FIN |
49 | Program | LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | NPAS | IS-H | IS-H |
50 | Program | LPC32F01 | Include LPC32F01 | KE1 | APPL | SAP_FIN |
51 | Program | LSAPLFCJ_MAIN_FORMI01 | Übernimmet die Daten der Customer Fields aus dem Idoc | CAJO | APPL | SAP_FIN |
52 | Program | LSAPLFCJ_PROCESS_MANAGERF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CAJO | APPL | SAP_FIN |
53 | Program | LTRDBF02 | Include LTRDBF02 | FVVD | EA-FINSERV | EA-FINSERV |
54 | Program | LTRDBF99 | Include LTRDBF99 - Allgemein verwendbare Form-Routinen der Funktionsgr | FVVD | EA-FINSERV | EA-FINSERV |
55 | Program | LTRDLF01 | Include LTRDLF01 | FVVD | EA-FINSERV | EA-FINSERV |
56 | Program | MFCJ0F01 | Include MFCJ0F01 | CAJO | APPL | SAP_FIN |
57 | Program | MFCJ0I01 | Include MFCJ0I01 | CAJO | APPL | SAP_FIN |
58 | Program | RAJPVERM | Statement of Net Assets (Japan) | AA_OBSOLETE | APPL | SAP_FIN |
59 | Program | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
60 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
61 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
62 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
63 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
64 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
65 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
66 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
67 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
68 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
69 | Program | RFBILA10_SCRMOD | Modification of Selection Screen | FBAS | APPL | SAP_FIN |
70 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
71 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
72 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
73 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
74 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
75 | Program | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
76 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
77 | Program | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
78 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
79 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
80 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
81 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
82 | Program | RFFDUZ00_NACC | Bank Terms | FF | APPL | SAP_FIN |
83 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
84 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
85 | Program | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
86 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
87 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
88 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
89 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
90 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
91 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
92 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
93 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
94 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
95 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
96 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
97 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
98 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
99 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
100 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
101 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
102 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
103 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
104 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
105 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
106 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
107 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
108 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
109 | Program | RFMUSFG_FACTS2_EDITS_03 | FACTS II Edits: Process Pre-edits (A,B,C) | FMFG_E | EA-PS | EA-PS |
110 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
111 | Program | RFSBWA00 | Structured Account Balances | FBS | APPL | SAP_FIN |
112 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
113 | Program | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS | APPL | SAP_FIN |
114 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
115 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
116 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
117 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
118 | Program | RFVZBAV0 | Control Transaction for BAV Lists | VVSRG | EA-FINSERV | EA-FINSERV |
119 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
120 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
121 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
122 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
123 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
124 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
125 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
126 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
127 | Program | TCJ_DOCARCF01 | Include TCJ_DOCARCF01 | FARC | APPL | SAP_FIN |
128 | Program | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH | APPL | SAP_FIN |
129 | Program | VZBR0MAI | Include VZBR0MAI | VVSRG | EA-FINSERV | EA-FINSERV |