Where Used List (Program) for SAP ABAP Function Module BUILD_DEFAULT_YEAR (Ermitteln Default-Geschaeftsjahr)
SAP ABAP Function Module
BUILD_DEFAULT_YEAR (Ermitteln Default-Geschaeftsjahr) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ![]() |
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2 | ![]() |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ![]() |
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3 | ![]() |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ![]() |
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4 | ![]() |
J_3RF_TAX_JOURNAL | Tax Journal | ![]() |
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5 | ![]() |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | ![]() |
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6 | ![]() |
RFBUSU00 | Posting Totals | ![]() |
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7 | ![]() |
RFDSLD00 | Customer Balances in Local Currency | ![]() |
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8 | ![]() |
RFDSLD00_NACC | Customer Balances in Local Currency | ![]() |
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9 | ![]() |
RFDUML00 | Customer Sales | ![]() |
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10 | ![]() |
RFDUML00_NACC | Customer Sales | ![]() |
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11 | ![]() |
RFHABU00 | General Ledger from the Document File | ![]() |
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12 | ![]() |
RFHABU00N | General Ledger from the Document File | ![]() |
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13 | ![]() |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ![]() |
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14 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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15 | ![]() |
RFIDPL14 | G/L Account Balances with Control Totals | ![]() |
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16 | ![]() |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ![]() |
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17 | ![]() |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ![]() |
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18 | ![]() |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ![]() |
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19 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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20 | ![]() |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ![]() |
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21 | ![]() |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ![]() |
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22 | ![]() |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | ![]() |
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23 | ![]() |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | ![]() |
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24 | ![]() |
RFKSLD00 | Vendor Balances in Local Currency | ![]() |
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25 | ![]() |
RFKSLD00_NACC | Vendor Balances in Local Currency | ![]() |
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26 | ![]() |
RFKUML00 | Vendor Business | ![]() |
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27 | ![]() |
RFKUML00_NACC | Vendor Business | ![]() |
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28 | ![]() |
RFSSLD00 | G/L Account Balances | ![]() |
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29 | ![]() |
RFSSLD00_NACC | G/L Account Balances | ![]() |
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30 | ![]() |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ![]() |
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31 | ![]() |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ![]() |
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32 | ![]() |
RFWEKO00 | Bill of Exchange List | ![]() |
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33 | ![]() |
SAPF190 | Financial Accounting Comparative Analysis | ![]() |
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34 | ![]() |
SAPF190_NACC | Financial Accounting Comparative Analysis | ![]() |
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