Where Used List (Program) for SAP ABAP Function Module CONVERT_YEAR_WITH_THRESHOLD (Year conversion from 2-digit to 4-digit no. (with threshold))
SAP ABAP Function Module
CONVERT_YEAR_WITH_THRESHOLD (Year conversion from 2-digit to 4-digit no. (with threshold)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 2 | FF10CE11 | FF10CE11 | ||||
| 3 | FM_LGD_H_MULTICASH | Multi-Cash Editor | ||||
| 4 | LCTCVF30 | FORM Routines for Format DATE | ||||
| 5 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 6 | LLE_BARCODEF01 | Prüfroutinen (Typ, Länge, Datum, Prüfziffer) | ||||
| 7 | LVBMDF10 | Include LVBMDF01 | ||||
| 8 | MFDTAFD0 | Form Include for Transaction SAPMFDTA | ||||
| 9 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 10 | RFEBESCSBI04 | Include RFEBESCSBI04 | ||||
| 11 | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | ||||
| 12 | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | ||||
| 13 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 14 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 15 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 16 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 17 | RFEBKAT1 | Generate Test Data for Multicash | ||||
| 18 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 19 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 20 | RFEBPI01 | Include RFEBPI01 | ||||
| 21 | RFEBSTMTTOOL | Program RFEBSTMTTOOL | ||||
| 22 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 23 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 24 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 25 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 26 | RFEKAI00 | Joint Routines of Programs RFEKAI* | ||||
| 27 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 28 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 29 | RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | ||||
| 30 | RFVIESR0 | CH: Special Real Estate POR Program | ||||
| 31 | RFVIESR9 | CH: Special Real Estate POR Program | ||||
| 32 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 33 | RVV71F04 | Create Returns Lot | ||||
| 34 | RVV71F06 | Create Payment Lot |