Where Used List (Program) for SAP ABAP Function Module DATE_TO_PERIOD_CONVERT (Ermittlung der Geschäftsperiode aus dem Buchungsdatum über T009, T009B.)
SAP ABAP Function Module DATE_TO_PERIOD_CONVERT (Ermittlung der Geschäftsperiode aus dem Buchungsdatum über T009, T009B.) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RAIDPT01_FOR Include RAIDPT01_FOR ID-FIAA-PT  APPL  SAP_FIN 
2 Program  RAIDPT02_F_COM Include RAIDPT02_F_COM ID-FIAA-PT  APPL  SAP_FIN 
3 Program  RAIDPT02_F_COM_PDF RAIDPT02_F_COM_PDF ID-FIAA-PT  APPL  SAP_FIN 
4 Program  RAIDTR_SHAR_CAP Transfer Revaluation Fund to Share Capital (Turkey) ID-FI-TR  APPL  SAP_FIN 
5 Program  RAIMAF01 Form Routines AIR  APPL  SAP_FIN 
6 Program  RAIMCAOV Investment Program Budget Carryforward AIP  APPL  SAP_FIN 
7 Program  RAIMDELE Completely Delete Capital Investment Programs AIP  APPL  SAP_FIN 
8 Program  RAIMINFO_ALV General Structure and Value List (ABAP List Viewer) AIBW  PI_APPL  SAP_FIN 
9 Program  RAIMRF01_ALV UPDATE BAPI: Accounting Purchase Order AIR  APPL  SAP_FIN 
10 Program  RAINZU10N Investment Support AA_PERIOD  APPL  SAP_FIN 
11 Program  RAIPEWU1 Adjustment of investment programs after euro conversion AEU0  APPL  SAP_FIN 
12 Program  RAITAR01 Asset Register (Italy) AA  APPL  SAP_FIN 
13 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
14 Program  RAKOPL02 Primary Cost Planning: Depreciation/Interest AB  APPL  SAP_FIN 
15 Program  RAKOPL02_FORM Include T_RAKOPL02_FORM AB  APPL  SAP_FIN 
16 Program  RALEAS01 Liabilities from Leasing Agreements AA  APPL  SAP_FIN 
17 Program  RALEAS01_NACC Liabilities from Leasing Agreements AA_OBSOLETE  APPL  SAP_FIN 
18 Program  RAPERB2000 Periodic Asset Postings AA_POST  APPL  SAP_FIN 
19 Program  RAPERB2000F3 ALV Anzeigeroutinen AA_POST  APPL  SAP_FIN 
20 Program  RAPERB2000F4 Schedule Manager AA_POST  APPL  SAP_FIN 
21 Program  RAPOST2000 Depreciation Posting Run AA_POST  APPL  SAP_FIN 
22 Program  RASIMU02 Depreciation Simulation AB  APPL  SAP_FIN 
23 Program  RASIMU_ALV01_FORMS Include RASIMU_ALV01_FORMS AR  APPL  SAP_FIN 
24 Program  RASORT14 Include L0AIFF01 AC  APPL  SAP_FIN 
25 Program  RASPEC01 Redestribution of special assets AR  APPL  SAP_FIN 
26 Program  RAT090LR Repair program for table T090L due to upgrade 3.0C -> 3.0D AA  APPL  SAP_FIN 
27 Program  RAUSAG_ALV04 Analysis of Retirement Revenue AR  APPL  SAP_FIN 
28 Program  RAUSMQ10 Asset Acquisitions(Mid-Quarter-Convention) AA  APPL  SAP_FIN 
29 Program  RAUSMQ10_NACC Asset Acquisitions (Mid-Quarter-Convention) AA  APPL  SAP_FIN 
30 Program  RAVCHANA Monitor Availability Control for Investment Programs AIP  APPL  SAP_FIN 
31 Program  RAVCHANA_I_DATA Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options AIP  APPL  SAP_FIN 
32 Program  RBNK_ARC_PREPROCESS_F01 Include RBNK_ARC_PREPROCESS_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
33 Program  RBNK_ARC_READ_F01 Include RBNK_ARC_READ_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
34 Program  RBNK_PAYM_BATCH_UI_F0R Include RBNK_PAYM_BATCH_UI_F0R FIN_BNK_COM_UI  APPL  SAP_FIN 
35 Program  RBNK_PAYM_COLL_UI_F01 Include RBNK_PAYM_COLL_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
36 Program  RBNK_PAYM_MONIP_UI_F0S Include RBNK_PAYM_MONIP_UI_F0S FIN_BNK_COM_UI  APPL  SAP_FIN 
37 Program  RBNK_PAYM_MONI_UI_F02 Include RBNK_PAYM_MONI_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
38 Program  RBNK_RULID_EVALUATE Test program for batch rules FIN_BNK_COM_CORE  APPL  SAP_FIN 
39 Program  RBPGJA01 Carrying Forward Project Budget KABP  APPL  SAP_FIN 
40 Program  RBPGJA02 Budget Carryforward for Orders KABP  APPL  SAP_FIN 
41 Program  RCATSTCO_GET_DATA Include RCATSTCO_GET_DATA CATF  APPL  SAP_APPL 
42 Program  RCK60F01 Form Routinen für SAPRCK60 CK  APPL  SAP_FIN 
43 Program  RCNCC200 Master Reconciliation Report: Consistency Sales Order/Project KASA  APPL  SAP_APPL 
44 Program  RCNCC300 Master Data Reconciliation Report: Consistency Within Project Struct. KASA  APPL  SAP_APPL 
45 Program  RCNSTFCO Project Info System: Form Routines in Structural Overview CO Data CNIS  APPL  SAP_APPL 
46 Program  RCNSTFZV Project Info System: Form Routines in Structural Overview - Time CNIS  APPL  SAP_APPL 
47 Program  RCRMCO_IS_BALV1F01 Forms CRMCO_IS  PI_APPL  SAP_FIN 
48 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
49 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
50 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
51 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
52 Program  RFFMARCH Common forms for FM_* archiving FMBPA_E  EA-PS  EA-PS 
53 Program  RFFMBWRRI Report-Report Interface for BW Queries FMRP  EA-PS  EA-PS 
54 Program  RFFMCCF_DISPLAY_REORG Display FM Fiscal Year Change Document FMFS_CORE  APPL  SAP_FIN 
55 Program  RFFMDL50 Program for Deleting Funds Line Items FFCBI  APPL  SAP_FIN 
56 Program  RFFMDL50_SU Program for Deleting Funds Line Items FFCBI  APPL  SAP_FIN 
57 Program  RFFMFGIPACNFRM_SEL_SCREEN Include RFFMFGIPACNFRM_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
58 Program  RFFMFGIPAC_REVERSE_SEL_SCREEN Include RFFMFGIPAC_REVERSE_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
59 Program  RFFMFGIPAC_SEL_SCREEN Include RFFMFGIPACAR_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
60 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
61 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
62 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
63 Program  RFFMFG_IPACED_REVERSESEL Include RFFMFG_IPACED_REVERSESEL FMFG_PAY_E  EA-PS  EA-PS 
64 Program  RFFMPLAN_CO Derive Financial Budget from Cost Plan FFCBP  APPL  SAP_FIN 
65 Program  RFFMPLAN_CUR Revalue Financial Budget FFCBP  APPL  SAP_FIN 
66 Program  RFFMPLAN_PS Derive Financial Budget from PS Payment Schedule FFCBP  APPL  SAP_FIN 
67 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
68 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
69 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
70 Program  RFFMRP52 Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs FFCBI  APPL  SAP_FIN 
71 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
72 Program  RFFMS002 Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items FFCBI  APPL  SAP_FIN 
73 Program  RFFMS005 TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items FFCBI  APPL  SAP_FIN 
74 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
75 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
76 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
77 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
78 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
79 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
80 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
81 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
82 Program  RFGMAB30 Budget Vs. Commit./Actual Journal GMBUDGETING_E  EA-PS  EA-PS 
83 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
84 Program  RFGMLINEITEMS Grants Management: Line Item Display GMBASIS_E  EA-PS  EA-PS 
85 Program  RFIDCN_ODN_ADJUSTMENT_FSC_F01 Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
86 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
87 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
88 Program  RFIDTRBOE1_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
89 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
90 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
91 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
92 Program  RFIDTRBOE2_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
93 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
94 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
95 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
96 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
97 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
98 Program  RFKKBELJ00FRM Include RFKKBELJ00FRM FKKB  FI-CA  FI-CA 
99 Program  RFKKOP03FRM Include ZRFKKOP03FRM FKKB  FI-CA  FI-CA 
100 Program  RFKKOP03_ACCFRM Include ZRFKKOP03FRM FKKB  FI-CA  FI-CA 
101 Program  RFKK_DOC_EXTR_AEXP Document Extracts: Export from Archive FKKB  FI-CA  FI-CA 
102 Program  RFKK_DOC_EXTR_EXP FI-CA Documents Data Extraction FKKB  FI-CA  FI-CA 
103 Program  RFLQ_BALANCE Liquidity Calculation: Balance Transfer from FI FFLQ  PI_APPL  SAP_FIN 
104 Program  RFLQ_BALANCE_CF Liquidity Calculation: Generate Opening Balances FFLQ  PI_APPL  SAP_FIN 
105 Program  RFLQ_BALANCE_CF_TP Liquidity Calculation: Generate Opening Balances at Top Level FFLQ  PI_APPL  SAP_FIN 
106 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
107 Program  RFLQ_BALANCE_INFI Transfer Opening Balances from FI to Liquidity Analysis FFLQ  PI_APPL  SAP_FIN 
108 Program  RFLQ_BALANCE_TP Liquidity Calculation: Balance Transfer from FI for Top Level FFLQ  PI_APPL  SAP_FIN 
109 Program  RFLQ_CB_ACTUALS Copy LQ Actual Values to Actual Values for Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
110 Program  RFLQ_TF_VEND Generate Transfer Posting from Vendor Clearing Information FFLQ  PI_APPL  SAP_FIN 
111 Program  RFLQ_XCB_PLAN Transfer Financial Budget to Liquidity Forecast FFLQ  PI_APPL  SAP_FIN 
112 Program  RFMBL_REG_REPORT_CHECK_LASTF01 Include RFMBL_REG_REPORT_CHECK_LASTF01 FMBL_EXT_E  EA-PS  EA-PS 
113 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
114 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
115 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
116 Program  RFVIUE2SKZ Transfer statistical figures from apportionment units FVVI  APPL  SAP_FIN 
117 Program  RJBTKALK00F01 SAP Banking STC: Subroutines for Report RJBEKALK00 JBT  EA-FINSERV  EA-FINSERV 
118 Program  RJBTKALKF01 Include MJBR10O05 JBT  EA-FINSERV  EA-FINSERV 
119 Program  RKAABRI1 Reconciliation of credit from the settlement with settlement tables KEU0  APPL  SAP_FIN 
120 Program  RKACSHOWF01 Include RKACSHOWF01 KACC  APPL  SAP_FIN 
121 Program  RKACSHOWF01_GRID Include RK_CP_TREE_OWNF01 KACC  APPL  SAP_FIN 
122 Program  RKACSHOWNF01 Include RKACSHOWF01 KACC  APPL  SAP_FIN 
123 Program  RKACSHOWSLSSCR_GRID RKACSHOWSLSSCR_GRID KACC  APPL  SAP_FIN 
124 Program  RKAGJOBL Fiscal year close: Carry forward commitment KAO  APPL  SAP_FIN 
125 Program  RKAGJOBL_OLD Fiscal Year Close: Carry Forward Commitment KAO  APPL  SAP_FIN 
126 Program  RKECRM40 Integration CRM / CO-PA: Release-Dependent Objects From 4.0B KECRM40  PI_APPL  SAP_FIN 
127 Program  RKECRM46 Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B KECRM46  PI_APPL  SAP_FIN 
128 Program  RKECRM46C CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C KECRM46C  PI_APPL  SAP_FIN 
129 Program  RKECRM600 CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C VPACK_IAOM_FINANCING  PI_APPL  SAP_APPL 
130 Program  RKEDRFIX CO-PA Characteristic Derivation: Derivation of Fixed Characteristics KE  APPL  SAP_FIN 
131 Program  RKKBL7KO Interface to Origin KKB  APPL  SAP_FIN 
132 Program  RKPARF08 Include RKPARF08 KAMV  APPL  SAP_FIN 
133 Program  RKPLNC58 Check & Correction of Price Tables for Resource Planning KPLA  APPL  SAP_FIN 
134 Program  RKSARCUX User Exits for Archiving: Cost Centers KBAS_ARCH  APPL  SAP_FIN 
135 Program  RM60RPER Test Program for Reorganization of Incorrect PERXX Entries by Month MDPB  APPL  SAP_APPL 
136 Program  RMFIFO32 FIFO Valuation: Create Document Extract MRY  APPL  SAP_FIN 
137 Program  RMLIFO10_FIRST_FORM Form First_Form (RMLIFO10) MRY  APPL  SAP_FIN 
138 Program  RMLIFO12_FIRST_FORM Form First_Form (RMLIFO12) MRY  APPL  SAP_FIN 
139 Program  RMLIFO32_DATA_EXTRACT Form Data_Extract (RMLIFO32) MRY  APPL  SAP_FIN 
140 Program  RMLIFO32_DEFAULT_PARAMS_SET Form Default_Params_Set (RMLIFO32) MRY  APPL  SAP_FIN 
141 Program  RMLIFO32_FIRST_FORM Form First_Form (RMLIFO32) MRY  APPL  SAP_FIN 
142 Program  RMLIFO34 Transfer External Data for LIFO/FIFO Valuation MRY  APPL  SAP_FIN 
143 Program  RMLIFO40 LIFO Valuation: Splitting/Merging Methods for Quantity Pools MRY  APPL  SAP_FIN 
144 Program  RMLIFO42 LIFO Valuation: Aggregate Old Layers MRY  APPL  SAP_FIN 
145 Program  RMNIWE10_01 Determine Lowest Value: Range of Coverage MRY  APPL  SAP_FIN 
146 Program  RMNIWE20_01 Determine Lowest Value: Movement Rate MRY  APPL  SAP_FIN 
147 Program  RMNIWE90_01 Balance Sheet Values by Account MRY  APPL  SAP_FIN 
148 Program  RNWCHHONPOOL IS-H CH: Poolaufteilung für Honorarabrechnung NCH1  IS-H  IS-H 
149 Program  RPSINFO_PERI Include RPSINFO_PERI CN_CNIS  APPL  SAP_APPL 
150 Program  RSCICO04 Country version controlling area - country version cost elements DZIC  APPL  SAP_APPL 
151 Program  SAPKKA12 Sales Orders: Set CO Status Under Specified Conditions KKAG  APPL  SAP_FIN 
152 Program  SAPKKA16 WIP & Reserves from Current Year, Last Year, Year Before Last, etc. KKAG  APPL  SAP_FIN 
153 Program  SAPRCK10 Costing Run for Material: Costing by Costing Levels CKR1  APPL  SAP_FIN 
154 Program  SAPRCKAPP01_WAO Display Materials To Be Costed WAO_MATERIAL_COST_ESTIMATE  PI_APPL  SAP_FIN 
155 Program  SAPRCKMZ Material Ledger Data Over Several Periods CKML  APPL  SAP_FIN 
156 Program  SAPRCKM_PRCH Release Planned Price Changes CKMPC  APPL  SAP_FIN 
157 Program  SAPRCK_CREATE_CSTG_RUN_STAT Analyze Statistics for Costing Run CK  APPL  SAP_FIN 
158 Program  SAPRCK_SHIFT_CURR_STD_CE Shifting the current to the previous standard cost estimate CKJ4  APPL  SAP_FIN 
159 Program  UMB_BSC_SYNC_PROJECT_DATA Update Initiative Data With R/3 Project System data UMB  SEM-BW  SEM-BW 
160 Program  VZBAVF04 INCLUDE for Display of Title PRF01-PRF12 (BAV) VVSRG  EA-FINSERV  EA-FINSERV 
161 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
162 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
163 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN 
164 Program  WUCBAF02 General Routines for FIAA-EWU - Correction AEU0  APPL  SAP_FIN