Where Used List (Program) for SAP ABAP Table/Structure Field BLNTAB-GJAHR (BLNTAB)
SAP ABAP Table/Structure Field BLNTAB - GJAHR (BLNTAB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /DSD/LSL_DRVDF02 | Include /DSD/LSL_DRVDF02 | /DSD/SL | EA-SCM | EA-APPL |
2 | Program | /DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | /DSD/SL | EA-SCM | EA-APPL |
3 | Program | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Program | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Program | /SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Program | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
8 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
9 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
11 | Program | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI | APPL | SAP_APPL |
12 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
13 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
14 | Program | LFCRZF01 | Include LFCRZF01 | FCRD | APPL | SAP_FIN |
15 | Program | LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC | EA-PS | EA-PS |
16 | Program | LFMITPOMPF02 | Include LFMITPOMPF02 | FMITPODC | EA-PS | EA-PS |
17 | Program | LFMITPOMPF04 | Include LFMITPOMPF04 | FMITPODC | EA-PS | EA-PS |
18 | Program | LFM_BELIF05 | Unterprogramme Bereich Buchen | FMBELIDC | EA-PS | EA-PS |
19 | Program | LFPCL_POSTINGF04 | Include LFPCL_POSTINGF04 | FIN_PCL | APPL | SAP_FIN |
20 | Program | LFPCL_POSTINGF05 | Include LFPCL_POSTINGF05 | FIN_PCL | APPL | SAP_FIN |
21 | Program | LFPRQPF02 | Include LFPRQPF02 | FMZA | APPL | SAP_FIN |
22 | Program | LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS | APPL | SAP_FIN |
23 | Program | LFVORF04 | Include LFVORF04 | FVVD | EA-FINSERV | EA-FINSERV |
24 | Program | LIEDIF1F | LIEDIF1F | FBAS | APPL | SAP_FIN |
25 | Program | LIEDIF2N | LIEDIF2N | FBAS | APPL | SAP_FIN |
26 | Program | LIEDIF32 | LIEDIF32 | FBAS | APPL | SAP_FIN |
27 | Program | LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS | APPL | SAP_APPL |
28 | Program | LRWFIF02 | Include LRWFIF02 | FBAS | APPL | SAP_FIN |
29 | Program | LTRDLF01 | Include LTRDLF01 | FVVD | EA-FINSERV | EA-FINSERV |
30 | Program | LTRDLF05 | Include LTRDLF05 | FVVD | EA-FINSERV | EA-FINSERV |
31 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
32 | Program | RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR | APPL | SAP_FIN |
33 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
34 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
35 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
36 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
37 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
38 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
39 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
40 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
41 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
42 | Program | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E | EA-PS | EA-PS |
43 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
44 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
45 | Program | RFVILIRF | IRE one-time posting | FVVIIT | APPL | SAP_FIN |
46 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
47 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
48 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
49 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
50 | Program | RGVILIRF | IRE one-time posting | FVVIIT | APPL | SAP_FIN |
51 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
52 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
53 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |