Where Used List (Program) for SAP ABAP Function Module COMPANY_CODE_READ (Lesen der Tabellen zum Buchungskreis (T001, T014, T004, T043T))
SAP ABAP Function Module 
COMPANY_CODE_READ (Lesen der Tabellen zum Buchungskreis (T001, T014, T004, T043T)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 |  /SAPPCE/DPC |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPPCE/LDPC05F13 | Include /SAPPCE/LDPC05F13 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Program |
DF05X_FEB | Include DF05X_FEB | FBAS |
APPL |
SAP_FIN |
| 4 | Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN | BELEGKOPF_HINZUFUEGEN | MR |
APPL |
SAP_APPL |
| 5 | Program |
FM08REB0_BUCHUNGSKREIS_LESEN | BUCHUNGSKREIS_LESEN | MR |
APPL |
SAP_APPL |
| 6 | Program |
IFMMONITOR_COFIBALANCINGF03 | IFMMONITOR_COFIBALANCINGF03 | FMGL_TOOLS |
EA-PS |
EA-PS |
| 7 | Program |
ITHA_AUTO_EQU_RECLASS_OUT | Include ITHA_AUTO_EQU_RECLASS_OUT | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
IVST3F01 | IVST3F01 | FVVI |
APPL |
SAP_FIN |
| 9 | Program |
IVST3F02 | IVST3F02 | FVVI |
APPL |
SAP_FIN |
| 10 | Program |
IVST7FAL | TOP Include | FVVI |
APPL |
SAP_FIN |
| 11 | Program |
IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | FVVI |
APPL |
SAP_FIN |
| 12 | Program |
KALR2F10 | Include form routines for the selection | KKAL |
APPL |
SAP_FIN |
| 13 | Program |
KALR2F30 | Include general form routines | KKAL |
APPL |
SAP_FIN |
| 14 | Program |
KALR2F60 | Forms benutzt von RKAKALR2 und Abstimmbuchung Online/Batch | KKAL |
APPL |
SAP_FIN |
| 15 | Program |
KALX2F30 | KALX2F30 | KKAL |
APPL |
SAP_FIN |
| 16 | Program |
L0FPRF01 | Form Routines | FMFI |
EA-PS |
EA-PS |
| 17 | Program |
LACKKF01 | Include LACKKF01 | FFE |
APPL |
SAP_FIN |
| 18 | Program |
LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 19 | Program |
LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 20 | Program |
LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 21 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
LF040F01 | Include LF040F01 | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 24 | Program |
LF0KEF12 | LF0KEF12 | FMFI |
EA-PS |
EA-PS |
| 25 | Program |
LF0PHF01 | Include LF0PHF01 | FMFI |
EA-PS |
EA-PS |
| 26 | Program |
LF0PHI01 | Include LF0PHI01 | FMFI |
EA-PS |
EA-PS |
| 27 | Program |
LF0PH_EUF01 | Include LF0PHF01 | FMFI_EU |
EA-PS |
EA-PS |
| 28 | Program |
LF0PH_EUI01 | Include LF0PHI01 | FMFI_EU |
EA-PS |
EA-PS |
| 29 | Program |
LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI |
EA-PS |
EA-PS |
| 30 | Program |
LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU |
EA-PS |
EA-PS |
| 31 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 32 | Program |
LFACIFPP | Include LFACIFPP | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
LFAGL_CUST_T882GF13 | Include LFAGL_CUST_T882GF13 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
LFAGL_WZ_SPLIT_CONF_UIP01 | Include LFAGL_WZ_SPLIT_CONF_UIP01 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 36 | Program |
LFDCBFR0 | Include LFDCBFR0 | FFE |
APPL |
SAP_FIN |
| 37 | Program |
LFDTWF01 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | FF |
APPL |
SAP_FIN |
| 38 | Program |
LFIN_BNK_COM_POWLF01 | Include LFIN_BNK_COM_POWLF01 | FIN_BNK_COM_POWL |
APPL |
SAP_FIN |
| 39 | Program |
LFLQVIEWF01 | Include LFLQVIEWF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 40 | Program |
LFSKBF01 | Include LFSKBF01 | FFE |
APPL |
SAP_FIN |
| 41 | Program |
LFVBEITEMI01 | Include LFVBEITEMI01 | REIT |
APPL |
SAP_FIN |
| 42 | Program |
LFVD_SEPA_OLF01 | Include LFVD_SEPA_OLF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
LFVF1F01 | Include LFVF1F01 | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
LFVF2F01 | Include LFVF2F01 | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
LFWFPF02 | Include LFWFPF02 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
LGLE_ADB_EX_CUSTF01 | Include LGLE_ADB_EX_CUSTF01 | GADB_PER_APPL |
APPL |
SAP_FIN |
| 47 | Program |
LKAOVF27 | Include LKAOVF27 | KPSD |
APPL |
SAP_APPL |
| 48 | Program |
LKSA0F7R | SCD_BUKRS_CHECK | KSA |
APPL |
SAP_FIN |
| 49 | Program |
LKSA0F8Q | TCD_BUKRS_CHECK | KSA |
APPL |
SAP_FIN |
| 50 | Program |
LKWMHF01 | Include LKWMHF01 | FMKW |
EA-PS |
EA-PS |
| 51 | Program |
LKW_DF02 | Include LKW_DF02 | FMFI |
EA-PS |
EA-PS |
| 52 | Program |
LMLSRF64 | Batch-Specific Conversion of Units of Measurement (Classification) | ML |
APPL |
SAP_APPL |
| 53 | Program |
LMRMCFS0 | Include LMRMCFS0 | MRM |
APPL |
SAP_APPL |
| 54 | Program |
LMRMCP06 | Include LMRMCP06 | MRM |
APPL |
SAP_APPL |
| 55 | Program |
LPYFMF03 | Include LPYFMF03 | FBZ |
APPL |
SAP_FIN |
| 56 | Program |
LRWCLF01 | Interface to RW: Subroutines | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
LRWCLRF01 | Include LRWCLRF01 | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
LTPM_DERIV_MIGRATIONF01 | Include LTPM_DERIV_MIGRATIONF01 | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
LTPM_DERIV_MIGRATIONF02 | Include LTPM_DERIV_MIGRATIONF02 | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
LTPM_TRDT_APPLF02 | Routinen für ALV Ausgabe Daten | FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
LTPM_TRDT_APPLF04 | Routinen für ALV-Ausgabe Bestände | FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
LTPM_TRG_INITIALIZEF01 | Include LTPM_TRG_INITIALIZEF01 | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
LTPM_TRM_MIGRATION_46F01 | Migration Zinsabgrenzung | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
LTXW0E1F22 | Change documents | FTW1 |
APPL |
SAP_FIN |
| 65 | Program |
MF05AFBENJ | Include MF05AFBENJ | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
MF05AOENJ | Include MF05AOENJ | FFE |
APPL |
SAP_FIN |
| 67 | Program |
MF60MBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
MF61YBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
MF61ZBKP | Include for All Document Header Checks | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 71 | Program |
MFLQMANUALF01 | Include MFLQMANUALF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 72 | Program |
MFLQMANUALI01 | Include MFLQMANUALI01 | FFLQ |
PI_APPL |
SAP_FIN |
| 73 | Program |
MFLQTRANSFERF01 | Include MFLQTRANSFERF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 74 | Program |
MFLQTRANSFERI01 | Include MFLQTRANSFERI01 | FFLQ |
PI_APPL |
SAP_FIN |
| 75 | Program |
MKEC1F00 | Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 76 | Program |
MM08RO10 | MM08RO10 | MR |
APPL |
SAP_APPL |
| 77 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 78 | Program |
RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 79 | Program |
RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 80 | Program |
RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 81 | Program |
RBNK_PAYM_COLL_UI | Collectors for Batch creation | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 82 | Program |
RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 83 | Program |
RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 84 | Program |
RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 85 | Program |
RBNK_RULID_EVALUATE | Test program for batch rules | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 86 | Program |
RFFMMONITOR_COFIBALANCING | Check Prerequisites for the Balancing of CO-FI Real-Time Postings | FMGL_TOOLS |
EA-PS |
EA-PS |
| 87 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 88 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 89 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 90 | Program |
RFFMS162 | Compare Value Date/Posting Date | FFCBI |
APPL |
SAP_FIN |
| 91 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 92 | Program |
RFFMUD97 | Setting the Indicator that Budget has been Increased for FM Documents | FMBS |
APPL |
SAP_FIN |
| 93 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 94 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 95 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 96 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 97 | Program |
RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 98 | Program |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ |
PI_APPL |
SAP_FIN |
| 99 | Program |
RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 100 | Program |
RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ |
PI_APPL |
SAP_FIN |
| 101 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 102 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 103 | Program |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | FFLQ |
PI_APPL |
SAP_FIN |
| 104 | Program |
RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 105 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 106 | Program |
RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 107 | Program |
RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 108 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 109 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 110 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 111 | Program |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 112 | Program |
RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 113 | Program |
RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 114 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 115 | Program |
RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 116 | Program |
RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | FFLQ |
PI_APPL |
SAP_FIN |
| 117 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 118 | Program |
RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | FFLQ |
PI_APPL |
SAP_FIN |
| 119 | Program |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 120 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 121 | Program |
RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ |
PI_APPL |
SAP_FIN |
| 122 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 123 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 124 | Program |
RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 125 | Program |
RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 126 | Program |
RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | FMBL_EXT_E |
EA-PS |
EA-PS |
| 127 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 129 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 130 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 131 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 132 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 133 | Program |
RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 137 | Program |
RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 138 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
SR_EXIT_S_OUT_DE_BS | Include SR_EXIT_S_OUT_DE_BS | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
SR_EXIT_S_OUT_DE_P_BS | Include SR_EXIT_S_OUT_DE_P_BS | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
