SAP ABAP Function Module BUILD_DEFAULT_PERIOD (Ermitteln Default-Geschaeftsmonat) is used by

• Program (38)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	J_3RFBS_ALL_INITALIZE	Include J_3RFBS_ALL_INITALIZE	J3RF	APPL	SAP_FIN
2	Program	J_3RFDKSLD_INCL	Include for J_3RFDSLD/J_3RFKSLD	J3RF	APPL	SAP_FIN
3	Program	J_3RFFORM4	Cash Flow Statement (Russia)	J3RF_RU_CN	APPL	SAP_FIN
4	Program	J_3RF_TAX_JOURNAL	Tax Journal	J3RFTAX	APPL	SAP_FIN
5	Program	J_3RF_TAX_REPORT	Profit Tax Reporting	J3RFTAX	APPL	SAP_FIN
6	Program	RFAUDI40	G/L Account Balances in Local Currency Based on Classification Char.	FAIS	APPL	SAP_FIN
7	Program	RFBILA00	Financial Statements	FBAS	APPL	SAP_FIN
8	Program	RFBUSU00	Posting Totals	FREP	APPL	SAP_FIN
9	Program	RFDSLD00	Customer Balances in Local Currency	FREP	APPL	SAP_FIN
10	Program	RFDSLD00_NACC	Customer Balances in Local Currency	FREP	APPL	SAP_FIN
11	Program	RFDUML00	Customer Sales	FREP	APPL	SAP_FIN
12	Program	RFDUML00_NACC	Customer Sales	FREP	APPL	SAP_FIN
13	Program	RFHABU00	General Ledger from the Document File	FREP	APPL	SAP_FIN
14	Program	RFHABU00N	General Ledger from the Document File	FREP	APPL	SAP_FIN
15	Program	RFIDCN07	Golden Audit: Enterprise Cash Flow Statement (China)	ID-FI-CN	APPL	SAP_FIN
16	Program	RFIDCN_BSAIS_E01	Include RFIDCN_BSAIS_E01	ID-FI-CN	APPL	SAP_FIN
17	Program	RFIDPL07	Customer Balances and Line Items in Local Currency (Poland)	ID-FI-PL	APPL	SAP_FIN
18	Program	RFIDPL10	Vendor Balances and Line Items in Local Currency (Poland)	ID-FI-PL	APPL	SAP_FIN
19	Program	RFIDPL14	G/L Account Balances with Control Totals	ID-FI-PL	APPL	SAP_FIN
20	Program	RFIDTRCLACCL7	Closing of Expense Accounts (Turkey)	ID-FI-TR	APPL	SAP_FIN
21	Program	RFKKBU00	Open Item Account Balance Audit Trail from the Document File	FREP	APPL	SAP_FIN
22	Program	RFKKBU00_NACC	Open Item Account Balance Audit Trail from the Document File	FREP	APPL	SAP_FIN
23	Program	RFKKBU10	Accts Detailed Listing from Open Item Account Accumulated Audit Trail	FREP	APPL	SAP_FIN
24	Program	RFKKBU10_NACC	Accts Detailed Listing from Open Item Account Accumulated Audit Trail	FREP	APPL	SAP_FIN
25	Program	RFKLBU10	Account Details from Historical Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
26	Program	RFKLBU10_NACC	Account Details from Historical Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
27	Program	RFKSLD00	Vendor Balances in Local Currency	FREP	APPL	SAP_FIN
28	Program	RFKSLD00_NACC	Vendor Balances in Local Currency	FREP	APPL	SAP_FIN
29	Program	RFKUML00	Vendor Business	FREP	APPL	SAP_FIN
30	Program	RFKUML00_NACC	Vendor Business	FREP	APPL	SAP_FIN
31	Program	RFSBWA00	Structured Account Balances	FBS	APPL	SAP_FIN
32	Program	RFSSLD00	G/L Account Balances	FREP	APPL	SAP_FIN
33	Program	RFSSLD00_NACC	G/L Account Balances	FREP	APPL	SAP_FIN
34	Program	RFVDSALB	LOANS: Reconcile Balances (Subledger vs. General Ledger)	FVVD	EA-FINSERV	EA-FINSERV
35	Program	RFVDSALC	LOANS: Reconcile Balances (Subledger vs. General Ledger)	FVVD	EA-FINSERV	EA-FINSERV
36	Program	RFVZSAL2	Cross-Application Balance Reconciliation (LOANS and SECURITIES)	FTVV	EA-FINSERV	EA-FINSERV
37	Program	SAPF190	Financial Accounting Comparative Analysis	FBAS	APPL	SAP_FIN
38	Program	SAPF190_NACC	Financial Accounting Comparative Analysis	FBAS	APPL	SAP_FIN