SAP ABAP Table/Structure Field FAEDE - KOART (FAEDE) is used by

• Class (5)
• Function Module (17)
• Program (46)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/SAPPCE/LDPC01H63	Include /SAPPCE/LDPC01H63	/SAPPCE/DPC	EA-FIN	EA-FIN
2	Program	/SSA/EKF	BPMon: Data collectors for TBI's Financials	/SSA/		ST-A/PI
3	Program	F107_RUN	FI Valuation - Selection Section	FBAS	APPL	SAP_FIN
4	Program	F150SFF0	F150SFF0	FBM	APPL	SAP_FIN
5	Program	FAGL_DR_PROVISION	Provisions for Doubtful Receivables	FAGL_POSTING_SERV_EHP3_SFWC_SC	ECC_FINANCIALS	SAP_FIN
6	Program	FDM_COLL_SEND_ITEMS_FILL_GTF01	Include FDM_COLL_SEND_ITEMS_FILL_GTF01	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
7	Program	J_1BEFD_BLOCK_C_AUX	EFD: auxiliary routines for block C	J1BA	APPL	SAP_APPL
8	Program	J_3RF_TAX_DDR	Provision for Doubtful Receivables	J3RFTAX	APPL	SAP_FIN
9	Program	LDOC_SPLIT_EXTF01	Include LDOC_SPLIT_EXTF01	FI_DOC_CHANGE	EA-FIN	EA-FIN
10	Program	LF035F00	Include SAPLF035	FBAS	APPL	SAP_FIN
11	Program	LF107F03	Include LF107F03	FBAS	APPL	SAP_FIN
12	Program	LFDCBFP0	Include LFDCBFP0	FFE	APPL	SAP_FIN
13	Program	LFDM_AR_SERVICES_CCMF06	Include LFDM_AR_SERVICES_CCMF06	FDM_AR	PI_APPL	SAP_FIN
14	Program	LFDM_AR_UI_CDISF10	Include LFDM_AR_UI_CDISF10	FDM_AR	PI_APPL	SAP_FIN
15	Program	LFDM_COLL_SERVICES_CUSTF01	Include LFDM_COLL_SERVICES_CUSTF01	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
16	Program	LFDM_COLL_SERVICES_INVF01	Include LFDM_COLL_SERVICES_INVF01	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
17	Program	LFDM_COLL_SERVICES_INVF02	Include LFDM_COLL_SERVICES_INVF02	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
18	Program	LFI_INTF12	OBN: Interface Between Standard Modules/Local Function Modules	FINT	APPL	SAP_FIN
19	Program	LUKM_PI_ADF01	Include LUKM_PI_ADF01	UKM_AD	PI_APPL	SAP_FIN
20	Program	RFDOPR00	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
21	Program	RFDOPR00_NACC	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
22	Program	RFDOPR10	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
23	Program	RFDOPR10_NACC	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
24	Program	RFFMBELI	Processing List	FMITPODC	EA-PS	EA-PS
25	Program	RFFMINTCALC	Dunning Interest Calculation According to Receivable Clearing	FMKW	EA-PS	EA-PS
26	Program	RFFMPOSA	Process Petty Amounts	FMFI	EA-PS	EA-PS
27	Program	RFIDCN_AP_AGING_SUBROUTINE	Include RFIDCN_AP_AGING_SUBROUTINE	ID-FI-CN	APPL	SAP_FIN
28	Program	RFIDCN_AR_AGING_SUBROUTINE	Include RFIDCN_AR_AGING_SUBROUTINE	ID-FI-CN	APPL	SAP_FIN
29	Program	RFIDSG_VENDOR_OPENITEM	Vendor Payment History (Singapore)	ID-FI-SG	APPL	SAP_FIN
30	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
31	Program	RFKOPR00_NACC	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
32	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
33	Program	RFKOPR10_NACC	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
34	Program	RFKORD10	Print Program: Account Statement	FBAS	APPL	SAP_FIN
35	Program	RFKORD10_PDF	Print Program: Account Statement	FBAS	APPL	SAP_FIN
36	Program	RFKORD11	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
37	Program	RFKORD11_PDF	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
38	Program	RFKORD70	Print Program: Periodic Settlement	FBAS	APPL	SAP_FIN
39	Program	RFKORD70_PDF	Print Program: Periodic Settlement	FBAS	APPL	SAP_FIN
40	Program	RFKORDJ4	Print Program: Statement of Account (Period. Billing)	FBAS	APPL	SAP_FIN
41	Program	RFKORDP3	Printout of Customer Statements (Philippines)	ID-FI-PH	APPL	SAP_FIN
42	Program	RFKORI90	Form Printout Include Module: General Subroutines	FBAS	APPL	SAP_FIN
43	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
44	Program	SAPF104	Provisions for Doubtful Receivables	FREP	APPL	SAP_FIN
45	Program	SAPF106	Open Item Balance Sheet Supplement (Russia)	FREP	APPL	SAP_FIN
46	Program	TREE_PHIL	Include BCALV_TREE_EVENT_RECEIVER_INCL	ID-FI-PH	APPL	SAP_FIN