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