Where Used List (Program) for SAP ABAP Table/Structure Field BHDGD-WERTE (BHDGD)
SAP ABAP Table/Structure Field BHDGD - WERTE (BHDGD) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
2 Program  FAGL_FC_I1 includes for sapf102 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_FC_TRANS_I1 Include FAGL_FC_TRANS_I1 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
5 Program  FDEPL00_SHOW Include FDEPL00_SHOW FREP  APPL  SAP_FIN 
6 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
7 Program  FKEPL00_SHOW Include FKEPL00_SHOW FREP  APPL  SAP_FIN 
8 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
9 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
10 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
11 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
12 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
13 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
14 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
15 Program  I_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 FBAS  APPL  SAP_FIN 
16 Program  I_RFUTAX00_ALV Include für die ALV-Ausgabe im Report RFUTAX00 FREP  APPL  SAP_FIN 
17 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
18 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
19 Program  J_3RKLDK Defined correspondense documents List J3RK  APPL  SAP_FIN 
20 Program  J_3RKORRAVI Register of Amounts Posted to G/L Accounts (Russia) J3RK  APPL  SAP_FIN 
21 Program  J_3RKORRGLK General Ledger Report (Russia) J3RK  APPL  SAP_FIN 
22 Program  J_3RKORRREP Account Balances, Local Currency (Russia) J3RK  APPL  SAP_FIN 
23 Program  J_3RKORRRVL Account Balances, Foreign Currency (Russia) J3RK  APPL  SAP_FIN 
24 Program  J_3RKORRSC0 Unprocessed Accounting Documents (Russia) J3RK  APPL  SAP_FIN 
25 Program  KQSF10I3 Include for RFKQSF10 - routines for creating the list FQST  APPL  SAP_FIN 
26 Program  KQST0011 Include KQST0011 FREP  APPL  SAP_FIN 
27 Program  KQST0012 Include KQST0012 FREP  APPL  SAP_FIN 
28 Program  KQST0013 Include KQST0013 FREP  APPL  SAP_FIN 
29 Program  KQST0014 Include KQST0014 FREP  APPL  SAP_FIN 
30 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
31 Program  KQST0022 Include KQST0022 FREP  APPL  SAP_FIN 
32 Program  KQST0051 Include KQST0051 FREP  APPL  SAP_FIN 
33 Program  KQST1001 Include for RFKQST10 FBK  APPL  SAP_FIN 
34 Program  KQST1002 Include for RFKQST10 FBK  APPL  SAP_FIN 
35 Program  KQST1003 Include for RFKQST10 FBK  APPL  SAP_FIN 
36 Program  KQST1004 Include for RFKQST30 FBK  APPL  SAP_FIN 
37 Program  KQST2002 Include for RFKQST20 FBK  APPL  SAP_FIN 
38 Program  KQST5001 Include for RFKQST50 and RFKQST60 List Display / Log FREP  APPL  SAP_FIN 
39 Program  KQSTD001 Include for RFKQSD10 FBK  APPL  SAP_FIN 
40 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
41 Program  LTAXRF02 Include: Unterprogramme zur Function 'PRINT_N_ALV_LISTS' VTAXREP  APPL  SAP_FIN 
42 Program  MFBWDF06 Include for SAPMFBWD FBK  APPL  SAP_FIN 
43 Program  MFBWDF10 Include zu SAPMFBWD FBK  APPL  SAP_FIN 
44 Program  MFBWEF03 Include for SAPMFBWE FBD  APPL  SAP_FIN 
45 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
46 Program  RAIDPL19 Fixed Asset Ledger ID-FIAA-PL  APPL  SAP_FIN 
47 Program  RAIDPL19_ALVLIST Include RAIDPL19_ALVLIST ID-FIAA-PL  APPL  SAP_FIN 
48 Program  RASORT24 RASORT24 AA  APPL  SAP_FIN 
49 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
50 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
51 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
52 Program  RFASLD15_F01 Include RFASLD15_F01 ID-FI  APPL  SAP_FIN 
53 Program  RFASLD20 EC Sales List in Data Medium Exchange Format VTAXREP  APPL  SAP_FIN 
54 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
55 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
56 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
57 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
58 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
59 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
60 Program  RFAWVI40 Include module for foreign trade reports: Z2/Z3/Z4 issue FBMW  APPL  SAP_FIN 
61 Program  RFAWVI40_NACC Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 FBMW  APPL  SAP_FIN 
62 Program  RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular FREP  APPL  SAP_FIN 
63 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
64 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
65 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
66 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
67 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
68 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
69 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
70 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
71 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
72 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
73 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
74 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
75 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
76 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
77 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
78 Program  RFBITF04_NACC Include zu RFBITB01 FBD  APPL  SAP_FIN 
79 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
80 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
81 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
82 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
83 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
84 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
85 Program  RFCASH10 Cash Journal: Deleted Documents FREP  APPL  SAP_FIN 
86 Program  RFCASH_HU_F01 Include RFCASH_HU_F01 ID-FI-HU  APPL  SAP_FIN 
87 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
88 Program  RFCHKI16 Includebaustein Scheckmanagement (vorbereitende Selektionen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
89 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
90 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
91 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
92 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
93 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
94 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
95 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
96 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
97 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
98 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
99 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
100 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
101 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
102 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
103 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
104 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
105 Program  RFEBPI20 Polling Account Statement Overview and Processing FTCM  APPL  SAP_FIN 
106 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
107 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
108 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
109 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
110 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
111 Program  RFFDMM00 Compare MM Line Items with Cash Management Summary Records FF  APPL  SAP_FIN 
112 Program  RFFDSD00 Compare SD Line Items with Summary Records FF  APPL  SAP_FIN 
113 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
114 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
115 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
116 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
117 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
118 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
119 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
120 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
121 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
122 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
123 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
124 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
125 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
126 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
127 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
128 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
129 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
130 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
131 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
132 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
133 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
134 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
135 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
136 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
137 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
138 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
139 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
140 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
141 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
142 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
143 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
144 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
145 Program  RFMAHN00 Dunning Statistics FBM  APPL  SAP_FIN 
146 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
147 Program  RFMAHN02 List of Blocked Line Items FBM  APPL  SAP_FIN 
148 Program  RFMAHN03 List of Blocked Accounts FBM  APPL  SAP_FIN 
149 Program  RFOARCOC Changing Archive Object Type in Link Tables FREP  APPL  SAP_FIN 
150 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
151 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
152 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
153 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
154 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
155 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
156 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
157 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
158 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
159 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
160 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
161 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
162 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
163 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
164 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
165 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
166 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
167 Program  RFUMSV49R_BATCH_PROCESS Include RFUMSV49R_BATCH_PROCESS ID-FI-KR  APPL  SAP_FIN 
168 Program  RFUSVB10_ALV1 Include RFUSVB10_ALV1 FREP  APPL  SAP_FIN 
169 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
170 Program  RFUSVJ10_ALV1 Include RFUSVJ10_ALV1 FREP  APPL  SAP_FIN 
171 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
172 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
173 Program  RFVDDIS0 Print Planning Lists FVVD  EA-FINSERV  EA-FINSERV 
174 Program  RFVDMAZNB_MLT_REPAYMENTS_CRF01 Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
175 Program  RFVDNGS0 New Business Statistics FVVD  EA-FINSERV  EA-FINSERV 
176 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
177 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
178 Program  RFVDZAP0 Loan Interest Adjustment Run FVVD  EA-FINSERV  EA-FINSERV 
179 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
180 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
181 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
182 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
183 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
184 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
185 Program  RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date FREP  APPL  SAP_FIN 
186 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
187 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
188 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
189 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
190 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
191 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
192 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
193 Program  RGJV_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
194 Program  RSBTCHH0 *** Batch Heading Routine *** BHDG  ABA  SAP_ABA 
195 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
196 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
197 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
198 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
199 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
200 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
201 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
202 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
203 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
204 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
205 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
206 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
207 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
208 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA