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 | ![]() |
![]() |
![]() |