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 | /DSD/LSL_DRVDF02 | Include /DSD/LSL_DRVDF02 | ||||
| 2 | /DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | ||||
| 3 | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | ||||
| 4 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 5 | /SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | ||||
| 6 | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | ||||
| 7 | EWUMFPST | Post adjustment documents | ||||
| 8 | FAGL_FC_POSTINGS | include for postings | ||||
| 9 | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | ||||
| 10 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 11 | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ||||
| 12 | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | ||||
| 13 | LF040F10 | Include LF040F10 | ||||
| 14 | LFCRZF01 | Include LFCRZF01 | ||||
| 15 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 16 | LFMITPOMPF02 | Include LFMITPOMPF02 | ||||
| 17 | LFMITPOMPF04 | Include LFMITPOMPF04 | ||||
| 18 | LFM_BELIF05 | Unterprogramme Bereich Buchen | ||||
| 19 | LFPCL_POSTINGF04 | Include LFPCL_POSTINGF04 | ||||
| 20 | LFPCL_POSTINGF05 | Include LFPCL_POSTINGF05 | ||||
| 21 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 22 | LFRADF00 | SAPLFRAD: Include for FORM Routines | ||||
| 23 | LFVORF04 | Include LFVORF04 | ||||
| 24 | LIEDIF1F | LIEDIF1F | ||||
| 25 | LIEDIF2N | LIEDIF2N | ||||
| 26 | LIEDIF32 | LIEDIF32 | ||||
| 27 | LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | ||||
| 28 | LRWFIF02 | Include LRWFIF02 | ||||
| 29 | LTRDLF01 | Include LTRDLF01 | ||||
| 30 | LTRDLF05 | Include LTRDLF05 | ||||
| 31 | LTRDZ_HF05 | Include LTRDZ_HF05 | ||||
| 32 | RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ||||
| 33 | RFCCSSTT | Payment Cards: Execute Settlement | ||||
| 34 | RFCCSSTT_NACC | Payment Cards: Execute Settlement | ||||
| 35 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 36 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 37 | RFEBCK00 | Cashed Checks | ||||
| 38 | RFEBCK00_NACC | Cashed Checks | ||||
| 39 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 40 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 41 | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | ||||
| 42 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 43 | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ||||
| 44 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 45 | RFVILIRF | IRE one-time posting | ||||
| 46 | RFVISL04 | Real Estate - General Posting Log | ||||
| 47 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 48 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 49 | RGJVUXDT | Unrealized exchange differences | ||||
| 50 | RGVILIRF | IRE one-time posting | ||||
| 51 | SAPF180 | Post Balance Sheet Adjustment | ||||
| 52 | SAPF180_NACC | Post Balance Sheet Adjustment | ||||
| 53 | SAPF181 | Profit and Loss Adjustment |