Where Used List (Program) for SAP ABAP Function Module FI_COMPANY_CODE_DATA (Company get data)
SAP ABAP Function Module FI_COMPANY_CODE_DATA (Company get data) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
2 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
3 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
4 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
5 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
6 Program  RFFMWHEREUSED Where-Used Lists: Object Assignment to FM Derivation Tool FMFS_E  EA-PS  EA-PS 
7 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
8 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
9 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
10 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
11 Program  RFFORIF9 FI Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
12 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
13 Program  RFGLRE_ITEMS G/L Account Line Items FBS  APPL  SAP_FIN 
14 Program  RFGMAB30 Budget Vs. Commit./Actual Journal GMBUDGETING_E  EA-PS  EA-PS 
15 Program  RFGMWHEREUSED Where-Used Lists: Object Assignment to GM Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
16 Program  RFIDSAU_TD_MAIN_F01 Include RFIDSAU_TD_MAIN_F01 ID-FI-SAU  APPL  SAP_FIN 
17 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
18 Program  RFKK1099 1099 Reporting - Data Extraction FKKB  FI-CA  FI-CA 
19 Program  RFKKBOL0 FI-CA: Bollo Report, Pay Over Bollo Charges FKKB  FI-CA  FI-CA 
20 Program  RFKKORD02HF02 Include RFKKORD02HF02 FKK_ORDER  FI-CA  FI-CA 
21 Program  RFKKPCAI Payment Cards: Display Items in Payment Card Account FKKB  FI-CA  FI-CA 
22 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
23 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
24 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
25 Program  RFKKREQ_OLD Processing Old Inconsistent Requests with Earmarked Funds FKK_ORDER  FI-CA  FI-CA 
26 Program  RFKORSCR Corresponence SAPscript Subroutines FBAS  APPL  SAP_FIN 
27 Program  RFLQ_ASSIGN_BS Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement FFLQ  PI_APPL  SAP_FIN 
28 Program  RFLQ_ASSIGN_BS_TEST Liquidity Calculation: Examine Query / Exit for Bank Statement FFLQ  PI_APPL  SAP_FIN 
29 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
30 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
31 Program  RFLQ_ASSIGN_EXIT Liquidity Calculation: Assignment of Liquidity Item with Exit FFLQ  PI_APPL  SAP_FIN 
32 Program  RFLQ_ASSIGN_EXIT_TP Liquidity Calculation: Assign Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
33 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
34 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
35 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
36 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
37 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
38 Program  RFLQ_CASH_FORECAST_MMPO Liquidity Calculation: Forecast from MM PO and Scheduling Agreement FFLQ  PI_APPL  SAP_FIN 
39 Program  RFLQ_CASH_FORECAST_MMPR Liquidity Calculation: Forecast from MM Purchase Request FFLQ  PI_APPL  SAP_FIN 
40 Program  RFLQ_CASH_FORECAST_SDSO Liquidity Calculation: Forecast from Sales Orders FFLQ  PI_APPL  SAP_FIN 
41 Program  RFLQ_CASH_FORECAST_TRD1 Liquidity Calculation: Forecast from Loans FFLQ  PI_APPL  SAP_FIN 
42 Program  RFLQ_CASH_FORECAST_TRT1 Liquidity Calculation: Forecast from TR Transactions FFLQ  PI_APPL  SAP_FIN 
43 Program  RFLQ_S000 Liquidity Calculation: Reconciliation Program: Totals - Line Items FFLQ  PI_APPL  SAP_FIN 
44 Program  RFLQ_S000_TP Liquidity Calculation: Reconc. Program Totals - Line Items (Top) FFLQ  PI_APPL  SAP_FIN 
45 Program  RFLQ_S003 Liquidity Calculation: Compare Balances with Accounting FFLQ  PI_APPL  SAP_FIN 
46 Program  RFLQ_S010M Manual Documents Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
47 Program  RFLQ_XCB_PLAN Transfer Financial Budget to Liquidity Forecast FFLQ  PI_APPL  SAP_FIN 
48 Program  RFMCADERIVE Routines for deriving FM acct assignment from FI-CA transaction (FMCA) FKKFMCHK  FI-CA  FI-CA 
49 Program  RFMFGRCN_RP2_FORMS Include RFMFGRCN_RP2_FORMS FMFG_RECON_E  EA-PS  EA-PS 
50 Program  RFMOAFIX FMOA Characteristic Derivation: Derivation of Fixed Characteristics FMFS_E  EA-PS  EA-PS 
51 Program  RFMPAY00_F01 Include RFMPAY00_F01 FIBL_MPAY  APPL  SAP_FIN 
52 Program  RFMUSFG_SF224 SF-224 Statement of Transactions FMFG_E  EA-PS  EA-PS 
53 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
54 Program  RFPOSFR1 Include for RFEPOS00: Access using Report-Report Interface FBAS  APPL  SAP_FIN 
55 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
56 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
57 Program  RFRDTXPT Tax Amount Rounding to Full Amount (Portugal) FREP  APPL  SAP_FIN 
58 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
59 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
60 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
61 Program  RFVD_LOS_CALLBACK_COMPANY_CODE Program RFVD_LOS_CALLBACK_COMPANY_CODE FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
62 Program  RFVD_LOS_CALLBACK_CONDITION Program RFVD_LOS_CALLBACK_CONDITION FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
63 Program  RFVD_LOS_CALLBACK_PRODUCT Report RFVD_LOS_CALLBACK_PRODUCT FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
64 Program  RFVD_LOS_CALLBACK_SALES_ORG Report RFVD_LOS_CALLBACK_PRODUCT FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
65 Program  RFVD_TRANSFER_GROSS_TO_NET RFVD_TRANSFER_GROSS_TO_NET FVVD  EA-FINSERV  EA-FINSERV 
66 Program  RFVICN00 RE Contract: Periodic Posting FVVICN  APPL  SAP_FIN 
67 Program  RFVICN80 Display Contingencies FVVICN  APPL  SAP_FIN 
68 Program  RFVISTOR Reversal of Input Tax Run FVVI  APPL  SAP_FIN 
69 Program  RGMIDCPOST004 Include RGMIDCPOST004 GMACCOUNTING_E  EA-PS  EA-PS 
70 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
71 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
72 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
73 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
74 Program  RKPLNC01 CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers KPLA  APPL  SAP_FIN 
75 Program  RM08RELEASE_F0T PO_DATA_READ MRM  APPL  SAP_APPL 
76 Program  RMEWU001 MM/FI Comparison: Purchase Order History with GR/IR Clearing Account EWU  APPL  SAP_APPL 
77 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
78 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
79 Program  ROIU_BASE_DOI_MAINTF01 Include LOIU_BASE_DOI_MAINTF01 OIU  IS-OIL  IS-OIL 
80 Program  RPCIPD00 Posting to Accounting: Dispay Line Item Details PCPO  HR  SAP_HRRXX 
81 Program  RPR_AIRP_LRS_TO_FI_FORMS Include RPR_AIRP_LRS_TO_FI_FORMS FTRA  APPL  SAP_APPL 
82 Program  RPR_AMEX_BTA_TO_FI_FORMS Include RPR_AMEX_BTA_TO_FI_FORMS FTRA  APPL  SAP_APPL 
83 Program  RTPM_TRG_DELETE_VAL_AREA Deletion Report for a Parallel Valuation Area FTR_GENERAL  EA-FINSERV  EA-FINSERV 
84 Program  RTPM_TR_DELETE Deletion Report for all TR Packages FTR_GENERAL  EA-FINSERV  EA-FINSERV 
85 Program  RUEKFORM INCLUDE: subroutines FVVI  APPL  SAP_FIN 
86 Program  SAPFA010 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
87 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
88 Program  SAPFFMFA RW Formlibrary for Table FMRFA FMRP_E  EA-PS  EA-PS 
89 Program  SAPRCKM_MR11 Maintain GR/IR Clearing Account CKMLGRIR  APPL  SAP_APPL 
90 Program  SR_EXIT_S_OUT_DE_ANLFO_RX11 Include SR_EXIT_S_OUT_DE_ANLFO_RX11 VVSRFISL  EA-FINSERV  EA-FINSERV 
91 Program  UKM_TRANSFER_VECTOR Send Payment Behavior Summary UKM_GENERAL  PI_APPL  SAP_FIN 
92 Program  VSTBHFAL Include LFV7EO90 FVVI  APPL  SAP_FIN 
93 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
94 Program  WUC1OF01 Include WUC1OF01 FEU0  APPL  SAP_FIN