Where Used List (Program) for SAP ABAP Class CL_FIN_LOCRU_SWITCH_CHECK (Check Russian Switches)
SAP ABAP Class
CL_FIN_LOCRU_SWITCH_CHECK (Check Russian Switches) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DBADAINI | Initialization ADA | ||||
| 2 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 3 | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | ||||
| 4 | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | ||||
| 5 | J_3RFCASH15 | Cash Journal | ||||
| 6 | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ||||
| 7 | J_3RFGTDUSAGE_EVE | Include J_3RFGTDUSAGE_EVE | ||||
| 8 | J_3RFPCR | Vendor Payment Analysis (Russia) | ||||
| 9 | J_3RFPDE | Customer Payment Analysis (Russia) | ||||
| 10 | J_3RFUM26 | Secondary Events (Russia) | ||||
| 11 | J_3RFUM26I | Include J_3RFUM26I | ||||
| 12 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 13 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 14 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 15 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 16 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 17 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 18 | J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | ||||
| 19 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 20 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 21 | J_3RSINVOICEE01 | Export sales event processing | ||||
| 22 | J_3RSINVOICEF01 | Export sales forms | ||||
| 23 | J_3RSSEPVAT_INIT | Include J_3RSSEPVAT_INIT | ||||
| 24 | J_3RSVATCOEFF | Called From Transaction J3RSVATCOEFF | ||||
| 25 | J_3RTAX21_07 | VAT Returns (Russia) | ||||
| 26 | J_3RTAX21_09 | VAT Returns (Russia) | ||||
| 27 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 28 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 29 | J_3R_LF_INITIALIZATION | PREISFINDUNG_VORBEREITEN | ||||
| 30 | LFACIF5H | SPLIT_ZTERM | ||||
| 31 | LJ3RFBTEF01 | Include LJ_3RFBTEF01 | ||||
| 32 | LJ3RFGTDINTF02 | Include LJ3RFGTDINTF02 | ||||
| 33 | LJ3RSSEPVATF01 | VAT Transfer Subroutines | ||||
| 34 | LV60AA94 | Include LV60AA94 | ||||
| 35 | MF05AFA0_AUSGLEICH_ZAHLUNGSD05 | AUSGLEICH_ZAHLUNGSDIFF_TEILZ | ||||
| 36 | MF05AFB0_BELEG_VERVOLLSTAENDIG | BELEG_VERVOLLSTAENDIGEN | ||||
| 37 | MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | ||||
| 38 | RAPOST2000 | Depreciation Posting Run | ||||
| 39 | RM07MLBD | Stock on Posting Date |