Where Used List (Program) for SAP ABAP Table/Structure Field BHDGD-GRPIN (BHDGD)
SAP ABAP Table/Structure Field BHDGD - GRPIN (BHDGD) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
2 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
3 Program  FDEPL00_SHOW Include FDEPL00_SHOW FREP  APPL  SAP_FIN 
4 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
5 Program  FKEPL00_SHOW Include FKEPL00_SHOW FREP  APPL  SAP_FIN 
6 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
7 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
8 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
9 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
10 Program  LFAGL_BATCH_HEADINGF01 Include LFAGL_BATCH_HEADINGF01 FREP  APPL  SAP_FIN 
11 Program  LFIAA_FALVREPORTSF99 ALV Formroutinen - User Exit Routinen AR  APPL  SAP_FIN 
12 Program  RAITAR01 Asset Register (Italy) AA  APPL  SAP_FIN 
13 Program  RASORT24 RASORT24 AA  APPL  SAP_FIN 
14 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
15 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
16 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
17 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
18 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
19 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
20 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
21 Program  RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular FREP  APPL  SAP_FIN 
22 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
23 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
24 Program  RFAWVZ40_NACC Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
25 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
26 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
27 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
28 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
29 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
30 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
31 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
32 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
33 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
34 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
35 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
36 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
37 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
38 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
39 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
40 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
41 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
42 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
43 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
44 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
45 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
46 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
47 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
48 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
49 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
50 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
51 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
52 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
53 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
54 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
55 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
56 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
57 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
58 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
59 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
60 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
61 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
62 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
63 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
64 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
65 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
66 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
67 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
68 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
69 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
70 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
71 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
72 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
73 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
74 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
75 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
76 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
77 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
78 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
79 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
80 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
81 Program  RFLBOX90 Autocash Statistics FREP  APPL  SAP_FIN 
82 Program  RFLBOXI5 Autocash: Lockbox FREP  APPL  SAP_FIN 
83 Program  RFLBOXI6 Autocash: Lockbox FREP  APPL  SAP_FIN 
84 Program  RFLBOXI7 Autocash: Lockbox FREP  APPL  SAP_FIN 
85 Program  RFLBOXI8 Autocash: Lockbox FREP  APPL  SAP_FIN 
86 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
87 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
88 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
89 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
90 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
91 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
92 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
93 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
94 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
95 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
96 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
97 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
98 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
99 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
100 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
101 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
102 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
103 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
104 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
105 Program  RSBTCHH0 *** Batch Heading Routine *** BHDG  ABA  SAP_ABA 
106 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
107 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
108 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
109 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
110 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
111 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
112 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
113 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
114 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA