Where Used List (Program) for SAP ABAP Function Module ACCOUNT_DETERMINATION (Automatic account determination (internal posting interface))
SAP ABAP Function Module ACCOUNT_DETERMINATION (Automatic account determination (internal posting interface)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  DABBG_ACCOUNT_DETERMINATIONF01 Include DABBG_ACCOUNT_DETERMINATIONF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
2 Program  DFKS0I00 PAI FBAS  APPL  SAP_FIN 
3 Program  DKOGL_ACCOUNT_DETERMINATIONF01 Include DKOGL_ACCOUNT_DETERMINATIONF01 FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
4 Program  L0FF4F10 Include L0FF4F10 FTE  APPL  SAP_FIN 
5 Program  LBUZIF0I LBUZIF0I KAPI  APPL  SAP_APPL 
6 Program  LFI_INTF05 Subroutines for function FI_INTIT_POST FINT  APPL  SAP_FIN 
7 Program  LFVBUF02 Subroutines Balance Sheet Transfer FVVD_DELETE  EA-FINSERV  EA-FINSERV 
8 Program  LFVD_REVERSEF05 Include LFVD_REVERSEF05 FVVD  EA-FINSERV  EA-FINSERV 
9 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
10 Program  LTRDZ_HF01 Include LTRDZ_HF01 FVVD  EA-FINSERV  EA-FINSERV 
11 Program  LTRDZ_HF05 Include LTRDZ_HF05 FVVD  EA-FINSERV  EA-FINSERV 
12 Program  MF67BU00 Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR FVVD  EA-FINSERV  EA-FINSERV 
13 Program  RFDUZI03 Posting Subprogram FZNS  APPL  SAP_FIN 
14 Program  RFDZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
15 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
16 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
17 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
18 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
19 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
20 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
21 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
22 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
23 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
24 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
25 Program  RFKOFI05 Reverse Account Determination Simulation FVVD  EA-FINSERV  EA-FINSERV 
26 Program  RFSZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
27 Program  RFSZIS03_NACC Verbuchung fuer Zinsstaffel FZNS  APPL  SAP_FIN 
28 Program  RFTBBP00 Checking Posting Interface - Posting Details FTA  EA-FINSERV  EA-FINSERV 
29 Program  RFVDACCOUNTDETERMINATIONINVERS Program RFVDACCOUNTDETERMINATIONINVERS FVVD  EA-FINSERV  EA-FINSERV 
30 Program  RFVD_ACCT_DETERMINATION Account determination report FVVD  EA-FINSERV  EA-FINSERV 
31 Program  RVD_IOA_CALCULATE03 Buchungsunterprogramm FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV