Where Used List (Program) for SAP ABAP Table/Structure Field BHDGD-ZEIT (BHDGD)
SAP ABAP Table/Structure Field 
BHDGD - ZEIT (BHDGD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
ACPROTOCOL | Include ACPROTOCOL |  FVVW |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
BPCD0001 | Business Partner: Change Documents | FBPAR |
APPL |
SAP_APPL |
| 3 | Program |
BPCD0002 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 4 | Program |
BPREP002 | Evaluation Report Business Partner Data | FTBP |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
DBST0F01 | Form Routines for Position Trend List | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
DKAUF01 | Form-Routinen für Kontoauszug RFVDKAU1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
DKWGFLAG_LCL | Include DKWGFLAG_LCL | FTVV |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
DSLD0F01 | Form Routines for Balance List RFVDSLD0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
DSLD0F02 | Formroutinen für Saldenliste mit ALV | FVVD |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
F124_LOGS | Include F124_LOGS | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
FTR_INCONF00 | Confirmation Status in TR Transactions Via User Exit | FTTR |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
ITHA_AUTO_EQU_RECLASS_OUT | Include ITHA_AUTO_EQU_RECLASS_OUT | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
IXM3XXFO | Zentrale Formroutinen MT300 / MT320 (nicht komplett) | FTSW |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
LFAGL_BATCH_HEADINGF01 | Include LFAGL_BATCH_HEADINGF01 | FREP |
APPL |
SAP_FIN |
| 15 | Program |
LFTBP_COPYF01 | Include LFTBP_COPYF01 | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
LFTR_CORR_PROTF01 | Include LFTR_CORR_PROTF01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
LFV22F02 | Include LFV22F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
LFVDLF01 | Generation of Total Commitment List for Loans Area | FVVD |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
LFWF3F01 | Include LFWF3F01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
LFWRLF01 | Include LFWRLF01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
LTB71F01 | Form routines TB71 | FTA |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
LTB73F01 | FORM Routines | FTH |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
LTB7AF01 | Include LTB7AF01 | FTH |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
LTB_POSTING_PROTOCOLP01 | Implementation Class LCL_POSTING_PROTOCOL | FVVW |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
LTPM_TRAC_PJF01 | Include LTPM_TRAC_PJF01 | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
LTPM_TRAC_PROTOCOLUCO | Include LTPM_TRAC_PROTOCOLUCO | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
LTPM_TRL_PROTOCOLSF01 | Formroutinen | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
LTPM_TRL_REPORTINGF01 | Include LTPM_TRL_REPORTINGF01 | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
LTPM_TRL_VALUATIONF03 | Form Routinen für ALV Bewertungs Protokoll | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
PA_RESETF01 | Formroutinen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL |
APPL |
SAP_FIN |
| 32 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 34 | Program |
RFFMBTCH | *** Batch Heading Routine *** | FMOV |
EA-PS |
EA-PS |
| 35 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 36 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 37 | Program |
RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL |
APPL |
SAP_FIN |
| 38 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 39 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 58 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 74 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 75 | Program |
RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFVDBGE0 | DO NOT USE: Anzeige der Bürgschaftsgebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFVD_IOA_SET_BLOCKER | Enter End Date for Non-IOA Period | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI |
APPL |
SAP_FIN |
| 99 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 100 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 101 | Program |
RFVIHEAD | List Header | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 103 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 104 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 105 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 106 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 107 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RSBTCHH0 | *** Batch Heading Routine *** | BHDG |
ABA |
SAP_ABA |
| 112 | Program |
RTHMHR_CHANGE_DOCUMENT | Change Documents for Hedge Management | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RTPM_TRL_SHOW_POSITION_VALF01 | Include RTPM_TRL_SHOW_POSITION_VALF01 | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
VRLZ1F01 | VRLZ1F01 | FVVI |
APPL |
SAP_FIN |
| 115 | Program |
WBEW0F01 | Include WBEW0F01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
WPAGWFRM | Securities accrual/deferral form routines | FVVW |
EA-FINSERV |
EA-FINSERV |
