Where Used List (Program) for SAP ABAP Function Module PRINT_SELECTIONS (PRINT_SELECTIONS)
SAP ABAP Function Module PRINT_SELECTIONS (PRINT_SELECTIONS) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /IBS/BRB_PWV_GATE_UPDATE RBD FVA: Update Run /IBS/RB  EA-FINSERV  EA-FINSERV 
2 Program  /IBS/DRB_ENTWICKLUNG RBD: Development List, Development Reserve for Bad Debt Position /IBS/RB  EA-FINSERV  EA-FINSERV 
3 Program  /IBS/DRB_HINT_LIST RBD: Position Monitoring: List of Notes /IBS/RB  EA-FINSERV  EA-FINSERV 
4 Program  /IBS/DRB_HINT_LIST_MULT RBD: Postion Monitoring List of Notes per RBD Area (Aggregation Level) /IBS/RB  EA-FINSERV  EA-FINSERV 
5 Program  /IBS/DRB_REFERENZ RBD: Drilldown Reporting with Ref. /IBS/RB  EA-FINSERV  EA-FINSERV 
6 Program  /IBS/IRB_ASSIGN_CO_F01 Include /IBS/IRB_ASSIGN_CO_F01 /IBS/RB  EA-FINSERV  EA-FINSERV 
7 Program  /IBS/IRB_ECFGATE_CLEAR_F01 Include /IBS/IRB_ECFGATE_CLEAR_F01 /IBS/RB  EA-FINSERV  EA-FINSERV 
8 Program  /IBS/IRB_ECFGATE_FILL_GET_F01 Include /IBS/IRB_ECFGATE_FILL_GET_F01 /IBS/RB  EA-FINSERV  EA-FINSERV 
9 Program  /IBS/IRB_ECF_RECLASS_F01 Include /IBS/IRB_ECF_RECLASS_F01 /IBS/RB  EA-FINSERV  EA-FINSERV 
10 Program  /IBS/IRB_ECF_UPD_MOD Include /IBS/IRB_ECF_UPD_MOD /IBS/RB  EA-FINSERV  EA-FINSERV 
11 Program  /IBS/IRB_ECF_UPD_PPF_F01 Include /IBS/IRB_ECF_UPD_PPF_F01 /IBS/RB  EA-FINSERV  EA-FINSERV 
12 Program  /IBS/IRB_IASGATE_FILL_GET_F01 Include /IBS/IRB_IASGATE_FILL_GET_F01 /IBS/RB  EA-FINSERV  EA-FINSERV 
13 Program  /IBS/IRB_IAS_POST_INC_MOD Include /IBS/IRB_IAS_POST_INC_MOD /IBS/RB  EA-FINSERV  EA-FINSERV 
14 Program  /IBS/IRB_IAS_UPD_MOD Include /IBS/IRB_IAS_UPD_MOD /IBS/RB  EA-FINSERV  EA-FINSERV 
15 Program  /IBS/IRB_PWV_KONKRED_F02 Include /IBS/IRB_PWV_KONKRED_F02 /IBS/RB  EA-FINSERV  EA-FINSERV 
16 Program  /IBS/IRB_RECLASSIFICATION_F02 Include /IBS/IRB_RECLASSIFICATION_F02 /IBS/RB  EA-FINSERV  EA-FINSERV 
17 Program  /IBS/IRB_SCREEN_LOG Include /IBS/IRB_SCREEN_LOG /IBS/RB_BA  EA-FINSERV  EA-FINSERV 
18 Program  /IBS/IRB_WORKLIST_F01 Include /IBS/IRB_WORKLIST_F01 /IBS/RB  EA-FINSERV  EA-FINSERV 
19 Program  /IBS/MRB_AGGREGATION_INI RBD: Update of Contract/Account Number - Source System /IBS/RB  EA-FINSERV  EA-FINSERV 
20 Program  /IBS/MRB_CUST_KTOFI RBD: Duplicate Customizing Account Determination /IBS/RB  EA-FINSERV  EA-FINSERV 
21 Program  /IBS/MRB_EWB_UPDATE RBD IVA: Update Run - Past Analysis /IBS/RB  EA-FINSERV  EA-FINSERV 
22 Program  /IBS/MRB_KTODATE_INI RBD: Update Account Key Date for Valuation Method /IBS/RB  EA-FINSERV  EA-FINSERV 
23 Program  /IBS/MRB_KVV_REF_INI RBD: Initialization Run after Upgrade FS 2.0 -> ERP 1.0 /IBS/RB  EA-FINSERV  EA-FINSERV 
24 Program  /IBS/MRB_PEWB_REFRESH RBD: CML Arrears Monitoring:Planned Record Generation(FIVA) and Pstng /IBS/RB  EA-FINSERV  EA-FINSERV 
25 Program  /IBS/MRB_PEWB_REFRESH_MULT RBD: Monitoring of Arrears: Plan.Rec.Generation (FIVA) and Pstg(Mult.) /IBS/RB  EA-FINSERV  EA-FINSERV 
26 Program  /IBS/MRB_PEWB_REFRESH_SUM RBD: CML Arrears Monitoring:Planned Record Generation(FIVA) and Pstng /IBS/RB  EA-FINSERV  EA-FINSERV 
27 Program  /IBS/MRB_PEWB_RESET RBD: CML Arrrears Monitoring: Clearing Actual Records (Reversal FIVA) /IBS/RB  EA-FINSERV  EA-FINSERV 
28 Program  /IBS/MRB_RBDGATE_FILL RBD: Fill the RBD Gate with Test Data /IBS/RB  EA-FINSERV  EA-FINSERV 
29 Program  /IBS/MRB_UE_MAN_INI RBD: Initialization Run After Upgrade to Release ERP 2005 /IBS/RB  EA-FINSERV  EA-FINSERV 
30 Program  /IBS/MRB_VERTV_CONVERSION RBD: Update of Contract/Account Number - Source System /IBS/RB  EA-FINSERV  EA-FINSERV 
31 Program  FVVD_IBS_RBD_VDRISKCLASS_INI RBD: Initialization Run after Upgrade FS 2.0 -> ERP 1.0 FVVD_IBS_RBD  EA-FINSERV  EA-FINSERV 
32 Program  LN2_WP_016F80 Include LN2_WP_016F80 NMED_DI  IS-HMED  IS-H 
33 Program  LN_WP_008F80 Include LN_WP_008F80 NPVS  IS-H  IS-H 
34 Program  LSPRIF56 PRINT_COVERPAGE SABP_LIST  BASIS  SAP_BASIS 
35 Program  RFVDCALLEND Evaluation Provision Expiry Date FVVD_CH  EA-FINSERV  EA-FINSERV 
36 Program  RFVDDUEA Display Open Items by Due Date FVVD_AL_DEFAULT  EA-FINSERV  EA-FINSERV 
37 Program  RFVD_IOA_SET_BLOCKER_PROCESS Include RFVD_IOA_SET_BLOCKER_GET_DATA FVVCL_IOA  EA-FINSERV  EA-FINSERV 
38 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
39 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
40 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
41 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN