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