Where Used List (Program) for SAP ABAP Table/Structure Field BHDGD-MIFFL (BHDGD)
SAP ABAP Table/Structure Field BHDGD - MIFFL (BHDGD) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /KJRTAX01/RAJPVERMMIGRATIONALV Include /KJRTAX01/RAJPVERMMIGRATIONALV /KJRTAX01/FI-AA  EA-FIN  EA-FIN 
2 Program  /KJRTAX01/RAJPVERM_MIGRATION Migration of RAJPVERM Data to Results Table (Japan) /KJRTAX01/FI-AA  EA-FIN  EA-FIN 
3 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
4 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
5 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
6 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
7 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
8 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
9 Program  J_1AAINFO_01 Asset Revaluation Details J1AA  APPL  SAP_FIN 
10 Program  J_3RF_PBU18_FIAA_MOVE_ANLP Report J_3RF_PBU18_FIAA_MOVE_ANLP J3RF  APPL  SAP_FIN 
11 Program  J_3RF_PBU18_FIAA_TIME_ANLZ Report J_3RF_PBU18_FIAA_TIME_ANLZ J3RF  APPL  SAP_FIN 
12 Program  J_3RF_PBU18_FIAA_UTILITY_2 Report J_3RF_PBU18_FIAA_UTILITY_2 J3RF  APPL  SAP_FIN 
13 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
14 Program  J_3R_FATAX_ALV01 Asset Taxes (Russia) J3RALF  APPL  SAP_FIN 
15 Program  LFAGL_BATCH_HEADINGF01 Include LFAGL_BATCH_HEADINGF01 FREP  APPL  SAP_FIN 
16 Program  LFIAA_FALVREPORTSD01 Globale Datendefinitionen AR  APPL  SAP_FIN 
17 Program  LFIAA_FALVREPORTSF99 ALV Formroutinen - User Exit Routinen AR  APPL  SAP_FIN 
18 Program  RAABGA01 Asset Retirements AC  APPL  SAP_FIN 
19 Program  RAABGA_ALV01 Asset Retirements AR  APPL  SAP_FIN 
20 Program  RAABGF_ALV01 Asset Retirements (French law) AR  APPL  SAP_FIN 
21 Program  RAANLA01 Directory of Unposted Assets AA  APPL  SAP_FIN 
22 Program  RAANLA_ALV01 Directory of Unposted Assets AR  APPL  SAP_FIN 
23 Program  RABARC01 Bar codes AR  APPL  SAP_FIN 
24 Program  RABEST01 Asset Balances AC  APPL  SAP_FIN 
25 Program  RABEST_ALV01 Asset Balances AR  APPL  SAP_FIN 
26 Program  RABEWG01 Asset Transactions AA_OBSOLETE  APPL  SAP_FIN 
27 Program  RABEWG_ALV01 Asset Transactions AR  APPL  SAP_FIN 
28 Program  RABIKA01 Depreciation Comparison AA  APPL  SAP_FIN 
29 Program  RABIKA_ALV01 Depreciation Comparison AR  APPL  SAP_FIN 
30 Program  RAGAFA01 Posted Depreciation AC  APPL  SAP_FIN 
31 Program  RAGAFA_ALV01 Posted Depreciation AR  APPL  SAP_FIN 
32 Program  RAGITT01 Asset History Sheet AC  APPL  SAP_FIN 
33 Program  RAGITT_ALV01 Asset History Sheet AR  APPL  SAP_FIN 
34 Program  RAHAFA01 Depreciation AC  APPL  SAP_FIN 
35 Program  RAHAFA_ALV01 Depreciation AR  APPL  SAP_FIN 
36 Program  RAHERK01 List of Origins of Asset Charges AR  APPL  SAP_FIN 
37 Program  RAHERK02 List of Origins by Cost Elements AR  APPL  SAP_FIN 
38 Program  RAHERK02_NACC List of Origins by Cost Elements AR  APPL  SAP_FIN 
39 Program  RAIDAUSCGT_ALV RAIDAUSCGT_ALV AR  APPL  SAP_FIN 
40 Program  RAIDKRB01 Depreciation of Tangible Assets ID-FIAA-KR  APPL  SAP_FIN 
41 Program  RAIDKRB02 Depreciation of Intangible Assets ID-FIAA-KR  APPL  SAP_FIN 
42 Program  RAIDPL19 Fixed Asset Ledger ID-FIAA-PL  APPL  SAP_FIN 
43 Program  RAIDSG_CAP_RETIRE Balancing Adjustment Report (Singapore) ID-FIAA-SG  APPL  SAP_FIN 
44 Program  RAITAR01 Asset Register (Italy) AA  APPL  SAP_FIN 
45 Program  RAITAR02 Asset Register by Third Party Locations (IT) AA  APPL  SAP_FIN 
46 Program  RAJPVERM Statement of Net Assets (Japan) AA_OBSOLETE  APPL  SAP_FIN 
47 Program  RAKAFA_ALV01 Depreciation and Interest AR  APPL  SAP_FIN 
48 Program  RAKOMP_ALV01 Asset Balances for Group Assets AR  APPL  SAP_FIN 
49 Program  RAKOMP_ALV02 Balances for Individual Assets, Including Components of Group Assets AR  APPL  SAP_FIN 
50 Program  RALEAS01 Liabilities from Leasing Agreements AA  APPL  SAP_FIN 
51 Program  RALEAS01_NACC Liabilities from Leasing Agreements AA_OBSOLETE  APPL  SAP_FIN 
52 Program  RAMAFA_ALV01 Manual Depreciation AR  APPL  SAP_FIN 
53 Program  RASIMU02 Depreciation Simulation AB  APPL  SAP_FIN 
54 Program  RASOPO01 Changes to Special Reserves AR  APPL  SAP_FIN 
55 Program  RASOPO_ALV01 Changes to Special Reserves AR  APPL  SAP_FIN 
56 Program  RASORT10 RASORT10 AA  APPL  SAP_FIN 
57 Program  RASORT24 RASORT24 AA  APPL  SAP_FIN 
58 Program  RASORT30 RASORT30 AC  APPL  SAP_FIN 
59 Program  RASORT_ALV10 FIAA ALVReports: Checks und Inits AR  APPL  SAP_FIN 
60 Program  RASORT_ALV_TOOLS FIAA ALVReports: Tools AR  APPL  SAP_FIN 
61 Program  RASORT_ALV_TOOLS2 Include RASORT_ALV_TOOLS2 (new variable Table for ALV) AR  APPL  SAP_FIN 
62 Program  RAUMBU01 Intracompany Asset Transfers AC  APPL  SAP_FIN 
63 Program  RAUMBU_ALV01 Intracompany Asset Transfers AR  APPL  SAP_FIN 
64 Program  RAUSAG_ALV01 Retirement Comparison AR  APPL  SAP_FIN 
65 Program  RAUSAG_ALV03 Analysis of Retirement Revenue AR  APPL  SAP_FIN 
66 Program  RAUSAG_ALV04 Analysis of Retirement Revenue AR  APPL  SAP_FIN 
67 Program  RAUSMQ10 Asset Acquisitions(Mid-Quarter-Convention) AA  APPL  SAP_FIN 
68 Program  RAUSMQ10_NACC Asset Acquisitions (Mid-Quarter-Convention) AA  APPL  SAP_FIN 
69 Program  RAVERM01 Net Worth Valuation AA  APPL  SAP_FIN 
70 Program  RAVERM_ALV01 Net Worth Valuation AR  APPL  SAP_FIN 
71 Program  RAVERS01 Insurance Values AA  APPL  SAP_FIN 
72 Program  RAVERS_ALV01 Insurance Values AR  APPL  SAP_FIN 
73 Program  RAWORK01 Display worklist AB  APPL  SAP_FIN 
74 Program  RAWORK01_NACC Display Worklist AA_OBSOLETE  APPL  SAP_FIN 
75 Program  RAZUGA01 Asset Acquisitions AC  APPL  SAP_FIN 
76 Program  RAZUGA_ALV01 Asset Acquisitions AR  APPL  SAP_FIN 
77 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
78 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
79 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
80 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
81 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
82 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
83 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
84 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
85 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
86 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
87 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
88 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
89 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
90 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
91 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
92 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
93 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
94 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
95 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
96 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
97 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
98 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
99 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
100 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
101 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
102 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
103 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
104 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
105 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
106 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
107 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
108 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
109 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
110 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
111 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
112 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
113 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
114 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
115 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
116 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
117 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
118 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
119 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
120 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
121 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
122 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
123 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
124 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
125 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
126 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
127 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
128 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
129 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
130 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
131 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
132 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
133 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
134 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
135 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
136 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
137 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
138 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
139 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
140 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
141 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
142 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
143 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
144 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
145 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
146 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
147 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
148 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
149 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
150 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
151 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
152 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
153 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
154 Program  RFVIAB01 Asset Acquisitions FVVI  APPL  SAP_FIN 
155 Program  RFVIAB_ALV01 Posting on Assets / Correction Items FVVI  APPL  SAP_FIN 
156 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
157 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
158 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
159 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
160 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
161 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
162 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
163 Program  RSBTCHH0 *** Batch Heading Routine *** BHDG  ABA  SAP_ABA 
164 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
165 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
166 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
167 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
168 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
169 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
170 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA