SAP ABAP Function Module FAGL_BATCH_HEADING_PERFORM (Ausgabe und Formatierung der List-Überschriften) is used by

• Function Module (1)
• Program (139)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/KJRTAX01/RAJPVERMMIGRATIONALV	Include /KJRTAX01/RAJPVERMMIGRATIONALV	/KJRTAX01/FI-AA	EA-FIN	EA-FIN
2	Program	FAGL_COPY_OLD_DETERMINATION	Store Old Account Determination for FI-AA During Migration	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
3	Program	FAGL_DR_PROVISION	Provisions for Doubtful Receivables	FAGL_POSTING_SERV_EHP3_SFWC_SC	ECC_FINANCIALS	SAP_FIN
4	Program	FAGL_MIG_CRESUM_ALV	Include FAGL_MIG_CRESUM_ALV	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
5	Program	FAGL_MIG_SUBSEQ_POST_ALV	Include FAGL_MIG_SUBSEQ_POST_ALV	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
6	Program	FAGL_VAL_LOG	Log Output: Validation: Document Splitting	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
7	Program	FDEPL00_SHOW	Include FDEPL00_SHOW	FREP	APPL	SAP_FIN
8	Program	FICNRIV0	Document Number Ranges: Copy to Fiscal Year	FC00	APPL	SAP_FIN
9	Program	FKEPL00_SHOW	Include FKEPL00_SHOW	FREP	APPL	SAP_FIN
10	Program	J_1AF004	Compact Document Journal	J1AF	APPL	SAP_APPL
11	Program	J_1AF016	Withholdings and Perceptions - RG 4110	J1AF	APPL	SAP_APPL
12	Program	J_1AF018	Gross Income Perception Listing with Magnetic Support	J1AF	APPL	SAP_APPL
13	Program	J_1AF026	Social security withholding	J1AF	APPL	SAP_APPL
14	Program	J_1AF102	Daily Report for Bank and Cash Accounts	J1AF	APPL	SAP_APPL
15	Program	J_1AF217	Important Transactions Cross Check C.I.T.I. RG 781/2000	J1AF	APPL	SAP_APPL
16	Program	LFAGL_MIG_OPITEMSF04	Include LFAGL_MIG_OPITEMSF04	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
17	Program	LFAGL_MIG_RPITEMSF04	Include LFAGL_MIG_RPITEMSF04	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
18	Program	MFBWDF10	Include zu SAPMFBWD	FBK	APPL	SAP_FIN
19	Program	RAIDPL19_ALVLIST	Include RAIDPL19_ALVLIST	ID-FIAA-PL	APPL	SAP_FIN
20	Program	RCRESPLIT_ALV_FORMS	Include RCRESPLIT_ALV_FORMS	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
21	Program	RF42BAGV	List of Clearing Transactions	FBAS	APPL	SAP_FIN
22	Program	RFAUDI01	Number of Customer Master Records	FAIS	APPL	SAP_FIN
23	Program	RFAUDI02	Number of Vendor Master Records	FAIS	APPL	SAP_FIN
24	Program	RFAUDI03	Number of G/L Master Records	FAIS	APPL	SAP_FIN
25	Program	RFAUDI04	Number of Asset Master Records	FAIS	APPL	SAP_FIN
26	Program	RFAUDI05	Number of Material Master Records	FAIS	APPL	SAP_FIN
27	Program	RFAUDI06	Number of Users per Client	FAIS	APPL	SAP_FIN
28	Program	RFAUDI07	Number of Standard FI Documents	FAIS	APPL	SAP_FIN
29	Program	RFAUDI30	Account Detective	FAIS	APPL	SAP_FIN
30	Program	RFAUDI40	G/L Account Balances in Local Currency Based on Classification Char.	FAIS	APPL	SAP_FIN
31	Program	RFAUSZ00	Statements for Customers / Vendors / G/L Accounts	FREP	APPL	SAP_FIN
32	Program	RFAVIS10	Payment Advice Overview	FBAS	APPL	SAP_FIN
33	Program	RFAVIS40	Payment Advice Notes: Post Clearing	FBAS	APPL	SAP_FIN
34	Program	RFAWVI5A_ALV	Formroutinen ALV-Listen	FREP	APPL	SAP_FIN
35	Program	RFAWVI5A_VBUND	Include RFAWVI5A_VBUND	FREP	APPL	SAP_FIN
36	Program	RFAWVI90	Include module for foreign trade reports: general form routines	FBMW	APPL	SAP_FIN
37	Program	RFBABL00	Display of Changed Documents	FREP	APPL	SAP_FIN
38	Program	RFBELJ00	Compact Document Journal	FREP	APPL	SAP_FIN
39	Program	RFBELJ10	Document Journal (Accessible)	FREP	APPL	SAP_FIN
40	Program	RFBELSPJ	Report RFBELSPJ	ID-FI-BE	APPL	SAP_FIN
41	Program	RFBIDE10	Transfer Customer Master Data from Source Company Code: Send	VS	APPL	SAP_APPL
42	Program	RFBIKR10	Transfer Vendor Master Data from Source Company Code: Send	WLIF	APPL	SAP_APPL
43	Program	RFBISA10	Copy General Ledger Account Master Data: Send	FBSC	APPL	SAP_FIN
44	Program	RFBISA51	Extract G/L Account Master Data in File	FBSC	APPL	SAP_FIN
45	Program	RFBITB01	Posting of Failed Payment Procedures	FBD	APPL	SAP_FIN
46	Program	RFBNUM00	Gaps in Document Number Assignment	FREP	APPL	SAP_FIN
47	Program	RFBNUM00N	Gaps in Document Number Assignment	FBAS	APPL	SAP_FIN
48	Program	RFBNUM10	Invoice Numbers Allocated Twice	FREP	APPL	SAP_FIN
49	Program	RFBNUM10H	Invoice Numbers Allocated Twice	FREP	APPL	SAP_FIN
50	Program	RFBPET00	Line Items Extract	FBAS	APPL	SAP_FIN
51	Program	RFBUSU00	Posting Totals	FREP	APPL	SAP_FIN
52	Program	RFCATX00	Post PST to Prior Period (Canada)	FREP	APPL	SAP_FIN
53	Program	RFCCRSTT	Payment Cards: Repeat Settlement	FBCC	APPL	SAP_FIN
54	Program	RFDABL00	Display Changes to Customers	FREP	APPL	SAP_FIN
55	Program	RFDANZ00	List Of Down Payments Open On Key Date - Customers	FREP	APPL	SAP_FIN
56	Program	RFDAUB00	Recurring Entry Documents	FREP	APPL	SAP_FIN
57	Program	RFDIFF00	Difference Check Between RDIFF and BDIFF per Clearing Transaction	FREP	APPL	SAP_FIN
58	Program	RFDKAG00	Customer Master Data Comparison	FREP	APPL	SAP_FIN
59	Program	RFDKLI10	Customers With Missing Credit Data	FBD	APPL	SAP_FIN
60	Program	RFDKLI30	Credit Limit Overview	FBD	APPL	SAP_FIN
61	Program	RFDKLI50	Credit Limit Data Mass Change	FBD	APPL	SAP_FIN
62	Program	RFDKLIAB	Display Changes to Credit Management	FREP	APPL	SAP_FIN
63	Program	RFDOFW00	Open Items - Customer Due Date Forecast	FREP	APPL	SAP_FIN
64	Program	RFDOPR20	Customer Payment History	FREP	APPL	SAP_FIN
65	Program	RFDRRSEL	RFDRRSEL	FBD	APPL	SAP_FIN
66	Program	RFDRRSELH	RFDRRSELH	FBD	APPL	SAP_FIN
67	Program	RFDSLD00	Customer Balances in Local Currency	FREP	APPL	SAP_FIN
68	Program	RFDUML00	Customer Sales	FREP	APPL	SAP_FIN
69	Program	RFEBBU00	Update Account Statement/Check Deposit Transaction	FTE	APPL	SAP_FIN
70	Program	RFEBCK00	Cashed Checks	FREP	APPL	SAP_FIN
71	Program	RFEBFD00	Import Electronic Bank Statement	FF	APPL	SAP_FIN
72	Program	RFEBGB00	Import Bank Statement: Great Britain	FTE	APPL	SAP_FIN
73	Program	RFEBJP00	Import Bank Statement: ZENGINKYO (Japan)	FTE	APPL	SAP_FIN
74	Program	RFEBKA40	Same day Statement: Create memo records	FTE	APPL	SAP_FIN
75	Program	RFEBKAJ0	Print Bank Statement (Japan)	FTE	APPL	SAP_FIN
76	Program	RFEBLB00	Main Lockbox Program	FTE	APPL	SAP_FIN
77	Program	RFEBLB30	Main Lockbox Program	FTE	APPL	SAP_FIN
78	Program	RFEBLBR1	Lockbox Totals Report	FTCM	APPL	SAP_FIN
79	Program	RFEBPI20	Polling Account Statement Overview and Processing	FTCM	APPL	SAP_FIN
80	Program	RFEKAP00	Electronic Bank Statement: Include Print Routines	FTE	APPL	SAP_FIN
81	Program	RFEPOJ00	Line Item Journal	FREP	APPL	SAP_FIN
82	Program	RFFBWD10	Transfer due bill of exch.advice to bank via local data medium	FBK	APPL	SAP_FIN
83	Program	RFFBWG10	Transfer of DME Data	FBD	APPL	SAP_FIN
84	Program	RFFDEA00	Enhanced Reconciliation of Cash Management	FF	APPL	SAP_FIN
85	Program	RFFDIS00	Reorganization of Cash Management and Forecasting	FF	APPL	SAP_FIN
86	Program	RFFR0E84	Report E84 - Receivables and Payables Re: Non-Nationals	FREP	APPL	SAP_FIN
87	Program	RFIDCN_NUMBER_RANGE_GEN_SUB	Include RFIDCN_NUMBER_RANGE_GEN_SUB	ID-FI-CN	APPL	SAP_FIN
88	Program	RFIDPL07	Customer Balances and Line Items in Local Currency (Poland)	ID-FI-PL	APPL	SAP_FIN
89	Program	RFIDPL10_ALVLIST	Include RFIDPL10_ALVLIST	ID-FI-PL	APPL	SAP_FIN
90	Program	RFIDPL11_ALV1	Include RFIDPL11_ALV1	ID-FI-PL	APPL	SAP_FIN
91	Program	RFIDPL14	G/L Account Balances with Control Totals	ID-FI-PL	APPL	SAP_FIN
92	Program	RFIDPL15_ALVLIST	Include RFIDPL15_ALVLIST	FREP	APPL	SAP_FIN
93	Program	RFKABL00	Display Changes to Vendors	FREP	APPL	SAP_FIN
94	Program	RFKANZ00	List of Down Payments Open On Key Date - Vendors	FREP	APPL	SAP_FIN
95	Program	RFKKAG00	Vendor Master Data Comparison	FREP	APPL	SAP_FIN
96	Program	RFKKBU00	Open Item Account Balance Audit Trail from the Document File	FREP	APPL	SAP_FIN
97	Program	RFKKBU10	Accts Detailed Listing from Open Item Account Accumulated Audit Trail	FREP	APPL	SAP_FIN
98	Program	RFKLBU10	Account Details from Historical Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
99	Program	RFKLET01	Accumulated Balance Audit Trail	GLT0	APPL	SAP_FIN
100	Program	RFKOFW00	Open Items - Vendor Due Date Forecast	FREP	APPL	SAP_FIN
101	Program	RFKORI93	Form Printout Include Module: Messages and Log	FBAS	APPL	SAP_FIN
102	Program	RFKRRSEL	RFKRRSEL	FBK	APPL	SAP_FIN
103	Program	RFKSLD00	Vendor Balances in Local Currency	FREP	APPL	SAP_FIN
104	Program	RFKUML00	Vendor Business	FREP	APPL	SAP_FIN
105	Program	RFNRIV10	Document Number Ranges: Copying to Company Code	FB0C	APPL	SAP_FIN
106	Program	RFNRIV20	Document Number Ranges: Copy to Fiscal Year	FB0C	APPL	SAP_FIN
107	Program	RFPKDB00	Parked Document Vendor Items	FBAS	APPL	SAP_FIN
108	Program	RFPUMS00	Input Tax from Parked Documents	FREP	APPL	SAP_FIN
109	Program	RFSABL00	Display Changes to G/L Accounts	FREP	APPL	SAP_FIN
110	Program	RFSKPL00	Chart of Accounts	FREP	APPL	SAP_FIN
111	Program	RFSKTH00	Account Assignment Manual	FBS	APPL	SAP_FIN
112	Program	RFSOPO00	General Ledger Line Items	FREP	APPL	SAP_FIN
113	Program	RFSSLD00	G/L Account Balances	FREP	APPL	SAP_FIN
114	Program	RFSUSA00	G/L Account Balances	FBS	APPL	SAP_FIN
115	Program	RFTBMA02	Treasury: Utilization of Total Volume of Master Agreements	FTA	EA-FINSERV	EA-FINSERV
116	Program	RFUMD001	Conversion of Cash Discount Clearing Accounts to OI Management	FBAS	APPL	SAP_FIN
117	Program	RFUMSANF	Posting Outgoing Tax from Down Payment Requests	FREP	APPL	SAP_FIN
118	Program	RFUMSV25	Deferred Tax Transfer	FREP	APPL	SAP_FIN
119	Program	RFUSVB10_ALV1	Include RFUSVB10_ALV1	FREP	APPL	SAP_FIN
120	Program	RFUSVJ10_ALV1	Include RFUSVJ10_ALV1	FREP	APPL	SAP_FIN
121	Program	RFVBER00	FI Document: List of Update Terminations	FREP	APPL	SAP_FIN
122	Program	RFVBER00_PARK	FI Document: List of Terminated Postings During Park	FREP	APPL	SAP_FIN
123	Program	RFWEDX00	Data Medium Exchange with Disk (Bill of Exchange Presentation)	FREP	APPL	SAP_FIN
124	Program	RFWEKO00	Bill of Exchange List	FREP	APPL	SAP_FIN
125	Program	RFWEKO01	Extended Bill of Exchange Information	FREP	APPL	SAP_FIN
126	Program	RFWMAN00	Multi-Level Dunning of Bill of Exchange Requests	FREP	APPL	SAP_FIN
127	Program	RFWOBL10	Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date	FREP	APPL	SAP_FIN
128	Program	RPFIWTIN_NR_COPY	Copy Number Range	J1ICIN30A	APPL	SAP_FIN
129	Program	SAPF010	Carry Forward Receivables/Payables	FBAS	APPL	SAP_FIN
130	Program	SAPF071	Adjust Balances after Comparing Documents/Transaction Figures	FBAS	APPL	SAP_FIN
131	Program	SAPF080	Mass Reversal of Documents	FBAS	APPL	SAP_FIN
132	Program	SAPF080R	Reverse Accrual/Deferral Documents	FBAS	APPL	SAP_FIN
133	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
134	Program	SAPF104	Provisions for Doubtful Receivables	FREP	APPL	SAP_FIN
135	Program	SAPF107D	Customer Evaluation at Key Date &	FREP	APPL	SAP_FIN
136	Program	SAPF122	References from Original Documents to Following Recurring Documents	FREP	APPL	SAP_FIN
137	Program	SAPF170	Automatic Work List Layout	FBAS	APPL	SAP_FIN
138	Program	SAPF180X	Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV	FBAS	APPL	SAP_FIN
139	Program	SAPF190	Financial Accounting Comparative Analysis	FBAS	APPL	SAP_FIN