Where Used List (Program) for SAP ABAP Function Module BAL_DSP_LOG_PRINT (Application Log: Print log)
SAP ABAP Function Module BAL_DSP_LOG_PRINT (Application Log: Print log) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPSLL/API_6850_PRPAR_KNM_F01 Include /SAPSLL/API_6850_PRPAR_KNM_F01 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
2 Program  /SAPSLL/LPRE_SRV_PRINTF02 Include /SAPSLL/LPRE_SRV_PRINTF01 /SAPSLL/LEGAL_PRE_SRV  LLS_LEG_APPLICATION  SLL-LEG 
3 Program  /SAPSLL/LREX_PROT_IFACEF03 Include /SAPSLL/LREX_PROT_IFACEF03 /SAPSLL/LEGAL_CON_REX  LLS_LEG_APPLICATION  SLL-LEG 
4 Program  /SAPSLL/MM0A_DISTRIBUTE_R3F01 Form Routines /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
5 Program  /SAPSLL/MM0C_DISTRIBUTE_R3F01 Include /SAPSLL/MM0C_DISTRIBUTE_R3F01 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
6 Program  APPL_LOG FORM-Routinen Application-Log FVVD  EA-FINSERV  EA-FINSERV 
7 Program  BENU1F00 BENU1F00 PC10_BEN  HR  SAP_HRCUS 
8 Program  EWUAVISE Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.) EWU  APPL  SAP_APPL 
9 Program  FAGL_ACCOUNT_ITEMS_INC Include RFITEM_INC FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_DR_PROVISION_CLASS_IMP Include FAGL_DR_PROVISION_CLASS_IMP FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_FC_I1 includes for sapf102 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_YEC_POSTINGS Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_YEC_POSTINGS_EHP4 Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  FGVTRF30 FI-SL drilldown reporting: Reading master data for one value GBAS  APPL  SAP_FIN 
15 Program  FIBL_FRFT_U01 INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) FIBL_RPCODE  APPL  SAP_FIN 
16 Program  FOT_B2A_ADMIN_ALV_MAIN Include FOT_B2A_ADMIN_ALV FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
17 Program  FVD_ARC_LOANREF_LOG Include LFVD_LOANREF_ARCHIVEF02 FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
18 Program  GLG00F01 FORM routines for RGUGLG00 GBAS  APPL  SAP_FIN 
19 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
20 Program  J_1AF317_MAIN Include J_1AF317_MAIN J1AF  APPL  SAP_APPL 
21 Program  J_1AKON1 Dynpro Generation for withholding conditions. ID-OBS  APPL  SAP_APPL 
22 Program  J_3RFFORM4F04 Include J_3RFFORM4F04 J3RF_RU_CN  APPL  SAP_FIN 
23 Program  J_3RKORR_APPLICATION_LOG Include J_3RKORR_APPLICATION_LOG J3RK  APPL  SAP_FIN 
24 Program  LFAGL_ITEMS_DISPLAYF01 Include LFAGL_ITEMS_DISPLAYF01 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
25 Program  LFVD_DOCUMENTS_ARCHIVEF09 Include zum FB: "FVD_ARC_DOCUMENTS_DELETE" - Löschen aus DB FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
26 Program  LHRFPM_FTE_SERVICESF04 Include LHRFPM_FTE_SERVICESF04 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
27 Program  LKBPTF80 LKBPTF80 KABP  APPL  SAP_FIN 
28 Program  LRHAL_ALV_DISPLAYF09 Include LRHAL_ALV_DISPLAYF09 SP01  BASIS  SAP_BASIS 
29 Program  LRHBGF01 Include LRHBGF01 PM01  HR  SAP_HRRXX 
30 Program  MGV_APPL_LOG FORM-Routinen Application-Log MGV_MATNR_LAMA  DIMP  ECC-DIMP 
31 Program  PCDTLIN3 INCLUDE for Prenotification PC40  HR  SAP_HRCIN 
32 Program  PP_T8PL01_COPY Program PP_T8PL01_COPY GLPL  APPL  SAP_FIN 
33 Program  RAAFARF3 ?... AB  APPL  SAP_FIN 
34 Program  RAIMACHG Budget distribution AIP  APPL  SAP_FIN 
35 Program  RAIMCOPY Log AIP  APPL  SAP_FIN 
36 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
37 Program  RA_PREP_CONV Report RA_PREP_CONV KKAG  APPL  SAP_FIN 
38 Program  RBDCUS47 Import ALE Requests SALE3  BASIS  SAP_BASIS 
39 Program  RBPGJA02 Budget Carryforward for Orders KABP  APPL  SAP_FIN 
40 Program  RCOPCA61 Resources for master data maintenance KE1  APPL  SAP_FIN 
41 Program  RDISALLF02 RDISALLF02 GPD  DIMP  ECC-DIMP 
42 Program  RDISMCANCF02 Include RDISMF02 GPD  DIMP  ECC-DIMP 
43 Program  RDISMF02 Include RDISMF02 GPD  DIMP  ECC-DIMP 
44 Program  RFAVIS40 Payment Advice Notes: Post Clearing FBAS  APPL  SAP_FIN 
45 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
46 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
47 Program  RFAWVZ5P German Foreign Trade Regulations Report Z5A - Load DME File to Disk FREP  APPL  SAP_FIN 
48 Program  RFBI15_COMMON_FORM0 Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 FBAS  APPL  SAP_FIN 
49 Program  RFBIBLT0 Test Data for RFBIBL00 FREP  APPL  SAP_FIN 
50 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
51 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
52 Program  RFBISA40 Copy Company Code: G/L Accounts FBSC  APPL  SAP_FIN 
53 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
54 Program  RFCMCRCV Credit Management: Create A/R Summary FBD  APPL  SAP_FIN 
55 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
56 Program  RFDFILZE Credit Management: Branch/Head Office Reconciliation Program FBAS  APPL  SAP_FIN 
57 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
58 Program  RFDKLI50 Credit Limit Data Mass Change FBD  APPL  SAP_FIN 
59 Program  RFDRRGEN Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
60 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
61 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
62 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
63 Program  RFEBKA91 Insert Currency Key in FEBKO-ABSND FTE  APPL  SAP_FIN 
64 Program  RFEBSCIF01 Include RFEBSCIF01 FTE  APPL  SAP_FIN 
65 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
66 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
67 Program  RFFBWD00 Copy Payment Advice for Due B./Exch. to the UNIX File System FBK  APPL  SAP_FIN 
68 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
69 Program  RFFDDA00 Cash Management Structure Report-Loans FVVD  EA-FINSERV  EA-FINSERV 
70 Program  RFFDIM00 Program for Setting Up Real Estate Cash Management FF  APPL  SAP_FIN 
71 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
72 Program  RFFDMM10 Transfer Purchase Orders into Cash Management and Forecast FF  APPL  SAP_FIN 
73 Program  RFFDMM20 Copy Purchase Requisitions to Cash Management FF  APPL  SAP_FIN 
74 Program  RFFDMV00 Copy Earmarked Funds to Cash Management FF  APPL  SAP_FIN 
75 Program  RFFDSD10 Reorganize Cash Management Data from SD FF  APPL  SAP_FIN 
76 Program  RFFDTR00 Cash Management Layout Report for Treasury FF_ADDON  EA-FINSERV  EA-FINSERV 
77 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
78 Program  RFFDZZ00 Summary Record Update (Special Cases Only) FF  APPL  SAP_FIN 
79 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
80 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
81 Program  RFFMMDD1 Delete Commitment Items in FM Area and Fiscal Year FMMD_CORE  APPL  SAP_FIN 
82 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
83 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
84 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
85 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
86 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
87 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
88 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
89 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
90 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
91 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
92 Program  RFKKQST50 Clearing Statistical Withholding Tax Items FKKB  FI-CA  FI-CA 
93 Program  RFKKQST60 Adjustment of Statistical Withholding Tax Items (Recalculate) FKKB  FI-CA  FI-CA 
94 Program  RFKNKKDEL Delete Credit Management Data in Credit Control Area FBD  APPL  SAP_FIN 
95 Program  RFKRRGEN Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
96 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
97 Program  RFPAYM_RESET Payment Medium: Reorganization of Payment Data FIBL_PAYM  APPL  SAP_FIN 
98 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
99 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
100 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
101 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
102 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
103 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
104 Program  RFVD_ARC_DOCUMENTS_ANALYSE Loan Document Archiving: Check Which Documents Can Be Archived FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
105 Program  RFVD_ARC_DOCUMENTS_WRITE Loan Document Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
106 Program  RFWEDX00 Data Medium Exchange with Disk (Bill of Exchange Presentation) FREP  APPL  SAP_FIN 
107 Program  RFYTXDISPLAY Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
108 Program  RFYTXUPDATE Batch program for updating external tax system FYTX/TAXM  APPL  SAP_FIN 
109 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
110 Program  RF_INSTREP Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) FBZ  APPL  SAP_FIN 
111 Program  RGBCUT00 Generate FI-SL Update Function Modules for Summary Tables GBAS  APPL  SAP_FIN 
112 Program  RGIMOVF0 FI-SL Generate Fixed Field Movements GBAS  APPL  SAP_FIN 
113 Program  RGIMOVV0 FI-SL: Generate Variable Field Movements GBAS  APPL  SAP_FIN 
114 Program  RGJV_CC_RECLASS_MSG JV Cash Call Reclass - Message handling routines GJVA  EA-JVA  EA-FIN 
115 Program  RGLIUGEN FI-SL: Generating update function modules in SAPLGLIU GBAS  APPL  SAP_FIN 
116 Program  RGLUCALE FI-SL Distribution (ALE): Generate Distribution Routines GBAS  APPL  SAP_FIN 
117 Program  RGRJBG00 Report Writer: Generate Report Groups GRWT  APPL  SAP_FIN 
118 Program  RGTBGD13 Totals record display GD13 GBAS  APPL  SAP_FIN 
119 Program  RGTBGD23 Line Item Search GD20 GBAS  APPL  SAP_FIN 
120 Program  RGUGDBAN Generator for Program RGUDBANA GBAS  APPL  SAP_FIN 
121 Program  RGUGDEL0 Generate Deletion Routines GBAS  APPL  SAP_FIN 
122 Program  RGUGFIS0 FI-SL drilldown reporting: Generate internal tables for FIS GBAS  APPL  SAP_FIN 
123 Program  RGUGSL00 G/L Generate Allocation Select Statement GBAS  APPL  SAP_FIN 
124 Program  RGUMD000 Generating Includes for Master Data Validation GBAS  APPL  SAP_FIN 
125 Program  RGUREC40 Transfer Opening Balance of Stat. Key Figures (Type 1) GBAS  APPL  SAP_FIN 
126 Program  RGUSTU10 Restructure of Set and Variable Usage GBSE  APPL  SAP_FIN 
127 Program  RGWTAB00 FI-SL: Generate Update Routines for Currency Translation GBAS  APPL  SAP_FIN 
128 Program  RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
129 Program  RKANBU01_OLD Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
130 Program  RKEOACT0 Activate Inactive Master Data KEO  APPL  SAP_FIN 
131 Program  RKEOGEN1 Generate Standard Hierarchy from Enterprise Organization KEO  APPL  SAP_FIN 
132 Program  RKEOGEN3 Enterprise Organization: Replace Standard Hierarchy KEO  APPL  SAP_FIN 
133 Program  RKETREXT Export Data from Summarization Level to File KE  APPL  SAP_FIN 
134 Program  RMLIFO33 Data Transfer for LIFO Valuation MRY  APPL  SAP_FIN 
135 Program  RMLIFO39 Display Change Documents MRY  APPL  SAP_FIN 
136 Program  RPCADJK0 Audit report for adjustments PC07  HR  SAP_HRCCA 
137 Program  RPCDTL00 INCLUDE for Prenotification PC10  HR  SAP_HRCUS 
138 Program  RPCLMSUF Include RPCLMSUF PC10  HR  SAP_HRCUS 
139 Program  RPCPPRKL Delete Report Catolog KPP0R for Profit Center Accounting KE1  APPL  SAP_FIN 
140 Program  RPCPRRUF Include RPCPRRUF PC10  HR  SAP_HRCUS 
141 Program  RPCPRRUF_CE Include RPCPRRUF PAOC_PAD_US  EA-HR  EA-HRCUS 
142 Program  RPEGALLF02 Include LPEG02CON GPD  DIMP  ECC-DIMP 
143 Program  RPEGMASSF02 Include RPEGMASSF02 GPD  DIMP  ECC-DIMP 
144 Program  RPEGTRANSFERF01 Include RPEGTRANSFERF01 GPD  DIMP  ECC-DIMP 
145 Program  RPIEWT04 Batch Input: Process sessions in batch PTIM  HR  SAP_HRRXX 
146 Program  RPIEWTI5 Subroutines for RPIEWT02 PTIM  HR  SAP_HRRXX 
147 Program  RPUAPPL_LOG_FORMS Application log form routines PCNA  HR  SAP_HRRXX 
148 Program  RVSDBILL RVSDBILL: Sample Report for Billing Interface VF  APPL  SAP_APPL 
149 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
150 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
151 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
152 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
153 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
154 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
155 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
156 Program  SAPF180W Nachbelastung Bilanz: Formroutinen Appliction Log FBAS  APPL  SAP_FIN 
157 Program  SAPRCKMJ Production Startup of Mat. Ledger CKML  APPL  SAP_FIN 
158 Program  SBAL_VER_04 Verification program: Create several logs and messages SZAL  BASIS  SAP_BASIS