Where Used List (Program) for SAP ABAP Table/Structure Field BHDGD-LINE1 (BHDGD)
SAP ABAP Table/Structure Field 
BHDGD - LINE1 (BHDGD) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment |  FVVI |
APPL |
 SAP_FIN |
| 2 | Program |
RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI |
APPL |
SAP_FIN |
| 3 | Program |
RFVIRE20 | Analyze Log of Invoice Printout | FVVI |
APPL |
SAP_FIN |
| 4 | Program |
RFVISL10 | Debit Position - Initial Screen | FVVI |
APPL |
SAP_FIN |
| 5 | Program |
RFVISL12 | Debit Position Simulation | FVVI |
APPL |
SAP_FIN |
| 6 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 7 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 8 | Program |
RFVIVSHD | Management Contract Debit Position | FVVI |
APPL |
SAP_FIN |
| 9 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 10 | Program |
RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 11 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 12 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 13 | Program |
RFVSOZI0 | Determine Special Interest | FVVD |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 20 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 21 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 22 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 23 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 26 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 27 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 28 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 31 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 32 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 33 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 34 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 35 | Program |
RIFKAR_REPORT_REV_C_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR |
FI-CA |
FI-CA |
| 36 | Program |
RIFKAR_REPORT_REV_R_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR |
FI-CA |
FI-CA |
| 37 | Program |
RIVAEP05 | Overview of Settlement Units | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
ROIUHS_CM_TAB_MAINT | Common Table Maintenance | OIU_HS |
IS-OIL |
IS-OIL |
| 39 | Program |
ROIUOW_CHAIN_OF_TITLE_LIST | Chain of Title List Processing | OIU_RVOW |
IS-OIL |
IS-OIL |
| 40 | Program |
ROIUOW_COMBINE_REPORT | Combinabililty Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 41 | Program |
ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | OIU_RVOW |
IS-OIL |
IS-OIL |
| 42 | Program |
ROIUOW_UNIT_VENTURE_LIST | Unit Venture List Processing | OIU_RVOW |
IS-OIL |
IS-OIL |
| 43 | Program |
ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | OIU_RVPC |
IS-OIL |
IS-OIL |
| 44 | Program |
ROIURV_COMBINED_RUN | Combined Run Report | OIU_RVDC |
IS-OIL |
IS-OIL |
| 45 | Program |
ROIURV_COMBO_SELECTION_REPORT | Valuation Selection Report | OIU_RVDC |
IS-OIL |
IS-OIL |
| 46 | Program |
ROIURV_DOI_ACCOUNTING_LIST | DOI Accounting List Processing | OIU_RVDC |
IS-OIL |
IS-OIL |
| 47 | Program |
ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | OIU_RVDC |
IS-OIL |
IS-OIL |
| 48 | Program |
ROIUVL_RUN_TICKET_INQUIRY | Run Ticket Inquiry List Processing | OIU_RVVA |
IS-OIL |
IS-OIL |
| 49 | Program |
ROIU_ALLOCATION_CROSS_REF_LIST | Allocation Cross Reference List Processing | OIU |
IS-OIL |
IS-OIL |
| 50 | Program |
ROIU_AVAILABILITY_BY_OWNER | Availability By Owner Inquiry | OIU |
IS-OIL |
IS-OIL |
| 51 | Program |
ROIU_AVAILABILITY_LIST | Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 52 | Program |
ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | OIU |
IS-OIL |
IS-OIL |
| 53 | Program |
ROIU_CAP_MAINT_LIST | Capacity List Processing | OIU |
IS-OIL |
IS-OIL |
| 54 | Program |
ROIU_CA_MANUAL_ENTRY_LIST | CA Manual Entry List Processing | OIU |
IS-OIL |
IS-OIL |
| 55 | Program |
ROIU_CHEM_ANAL_LIST | Chemical Analysis List Processing | OIU |
IS-OIL |
IS-OIL |
| 56 | Program |
ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | OIU |
IS-OIL |
IS-OIL |
| 57 | Program |
ROIU_CT_VOL_WC_INQUIRY | Contract Results by Termination Point Inquiry | OIU |
IS-OIL |
IS-OIL |
| 58 | Program |
ROIU_DAILY_AVAILABILITY_LIST | Daily Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 59 | Program |
ROIU_DN_TCM_LIST | DN Theoretical Calculation Method List Processing | OIU |
IS-OIL |
IS-OIL |
| 60 | Program |
ROIU_DO_BURDEN_GRI_LIST | DOI Bearer Group List Processing | OIU |
IS-OIL |
IS-OIL |
| 61 | Program |
ROIU_DO_DI_LIST | DOI List Processing | OIU |
IS-OIL |
IS-OIL |
| 62 | Program |
ROIU_DO_DO_GRI_LIST | DOI Interest List Processing | OIU |
IS-OIL |
IS-OIL |
| 63 | Program |
ROIU_DO_JV_LIST | Joint Venture List Processing | OIU |
IS-OIL |
IS-OIL |
| 64 | Program |
ROIU_DO_OWNER_GRI_LIST | Owner Interest List Processing | OIU |
IS-OIL |
IS-OIL |
| 65 | Program |
ROIU_MKTGRP_LIST_PROCESSING | Marketing Group List Processing | OIU_RVCA |
IS-OIL |
IS-OIL |
| 66 | Program |
ROIU_MP_ALLOC_PROF_LIST | MP Allocation Profile List Processing | OIU |
IS-OIL |
IS-OIL |
| 67 | Program |
ROIU_MP_MEASUREMENT_LIST | MP Measurement List Processing | OIU |
IS-OIL |
IS-OIL |
| 68 | Program |
ROIU_MP_THEO_OVER_LIST | MP Theoretical Override List Processing | OIU |
IS-OIL |
IS-OIL |
| 69 | Program |
ROIU_MP_TRANS_XREF_LIST | MP Transporter Xref List Processing | OIU |
IS-OIL |
IS-OIL |
| 70 | Program |
ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | OIU |
IS-OIL |
IS-OIL |
| 71 | Program |
ROIU_MULTI_SALES_SOURCE_LIST | Multiple Sales Sourcing List Processing | OIU |
IS-OIL |
IS-OIL |
| 72 | Program |
ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | OIU |
IS-OIL |
IS-OIL |
| 73 | Program |
ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | OIU |
IS-OIL |
IS-OIL |
| 74 | Program |
ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | OIU |
IS-OIL |
IS-OIL |
| 75 | Program |
ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | OIU |
IS-OIL |
IS-OIL |
| 76 | Program |
ROIU_REPORT_WCTST | Well Test List Processing | OIU |
IS-OIL |
IS-OIL |
| 77 | Program |
ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes | OIU |
IS-OIL |
IS-OIL |
| 78 | Program |
ROIU_REV_OWN_AVAIL_LIST | Revised Owner Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 79 | Program |
ROIU_RV_VCR_LIST | Valuation Cross Reference List Processing | OIU |
IS-OIL |
IS-OIL |
| 80 | Program |
ROIU_SB_PRIMARY_PRD_NGL_RPTF01 | Include ROIU_SB_NGL_SALES_RPTF01 | OIU_RVCA |
IS-OIL |
IS-OIL |
| 81 | Program |
ROIU_SPF_LIST | SPF List Processing | OIU |
IS-OIL |
IS-OIL |
| 82 | Program |
ROIU_SUBMIT_NOMINATION_CHANGES | Submit Nomination Changes | OIU |
IS-OIL |
IS-OIL |
| 83 | Program |
ROIU_VL_PPN_SELECTIONF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU |
IS-OIL |
IS-OIL |
| 84 | Program |
ROIU_VL_PPN_SELECTIONTOP | Include ROIU_VA_REJECTS_DELETETOP | OIU |
IS-OIL |
IS-OIL |
| 85 | Program |
ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU |
IS-OIL |
IS-OIL |
| 86 | Program |
ROIU_WC_DOWNTIME | Well Completion Downtime List Processing | OIU |
IS-OIL |
IS-OIL |
| 87 | Program |
ROIU_WC_MEASUREMENT_LIST | WC Measurement List Processing | OIU |
IS-OIL |
IS-OIL |
| 88 | Program |
ROIU_WC_TCM_LIST | WC Theoretical Calculation Method List Processing | OIU |
IS-OIL |
IS-OIL |
| 89 | Program |
ROIU_WC_THEO_OVER_LIST | WC Theoretical Override Processing | OIU |
IS-OIL |
IS-OIL |
| 90 | Program |
ROIU_WC_TRANS_XREF_LIST | WC Transporter Xref List Processing | OIU |
IS-OIL |
IS-OIL |
| 91 | Program |
ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | OIU |
IS-OIL |
IS-OIL |
| 92 | Program |
RPFIWTIN_NR_COPY | Copy Number Range | J1ICIN30A |
APPL |
SAP_FIN |
| 93 | Program |
RSBTCHH0 | *** Batch Heading Routine *** | BHDG |
ABA |
SAP_ABA |
| 94 | Program |
RTHMHR_CHANGE_DOCUMENT | Change Documents for Hedge Management | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 104 | Program |
SAPF100_I1 | includes for sapf102 | FREP |
APPL |
SAP_FIN |
| 105 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 107 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 109 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 110 | Program |
SAPF107D | Customer Evaluation at Key Date & | FREP |
APPL |
SAP_FIN |
| 111 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 113 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 114 | Program |
SAPF122 | References from Original Documents to Following Recurring Documents | FREP |
APPL |
SAP_FIN |
| 115 | Program |
SAPF124 | Automatic Clearing | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
SAPF130G | Change Selection Criteria for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
SAPF130P | Grouping Customer/Vendor Master Records | FBAS |
APPL |
SAP_FIN |
| 118 | Program |
SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 119 | Program |
SAPF140D | Delete Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
SAPF140P | Maintain Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
SAPF170 | Automatic Work List Layout | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
SAPF180C | Balance Sheet Adjustment - Adjust Document | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
SAPF180P | Display Balance Sheet Adjustment Log | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
SAPF180P_NACC | Display Balance Sheet Adjustment Log | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
SAPF180S | Reverse Posting Run for Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
SAPF180S_NACC | Reverse Posting Run for Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 134 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 137 | Program |
VRLZ1F01 | VRLZ1F01 | FVVI |
APPL |
SAP_FIN |
| 138 | Program |
WBEW0F01 | Include WBEW0F01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
WPAGWFRM | Securities accrual/deferral form routines | FVVW |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
WPAGWTOP | Securities accrual/deferral global data | FVVW |
EA-FINSERV |
EA-FINSERV |
