Where Used List (Program) for SAP ABAP Function Module FI_PERIOD_CHECK (FI: Periode prüfen)
SAP ABAP Function Module
FI_PERIOD_CHECK (FI: Periode prüfen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | ||||
| 2 | /SAPPCE/LDPC01J28 | Include /SAPPCE/LDPC01J28 | ||||
| 3 | BAGAFORM | Assign Real Estate Object to a Standard Object | ||||
| 4 | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 5 | F110SFX0_XBUKR_FUELLEN | XBUKR_FUELLEN | ||||
| 6 | F110VFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F111VF01 | Include LFMPDF01 | ||||
| 8 | F124_MERGE | Include SAPF124_MERGE | ||||
| 9 | FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | ||||
| 10 | FERCR000 | Standard Cost Adjustment | ||||
| 11 | FERCR020 | Post Traced Costs | ||||
| 12 | FERCR040 | Direct Postings | ||||
| 13 | FERCR100 | Reversal of Regulatory Procedure | ||||
| 14 | FM07MFK0 | Include LBPFCFE2 | ||||
| 15 | FM08REP0_PERIODE_PRUEFEN | PERIODE_PRUEFEN | ||||
| 16 | FM08REP0_PERIODE_PRUEFEN_KONTO | PERIODE_PRUEFEN_KONTO | ||||
| 17 | IFVINKAS_FORMS | Include IFVINKAS_FORMS Forms zu RFVINKAS | ||||
| 18 | IMOREPSUB | Include IMOREPSUB | ||||
| 19 | IRFVI_UM_STORNO | Include IRFVI_UM_STORNO | ||||
| 20 | ITREPSUB | Include ITREPSUB | ||||
| 21 | IVST3F01 | IVST3F01 | ||||
| 22 | IVST7FAL | TOP Include | ||||
| 23 | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | ||||
| 24 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 25 | J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | ||||
| 26 | J_1ITD2I | TDS Cancellation. | ||||
| 27 | J_7LMS_GENERAL_GLOBAL_FORMS | REA Global forms of the declaration program | ||||
| 28 | KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | ||||
| 29 | LAB01I30 | LAB01I30 | ||||
| 30 | LACEPS_PERIOD_GET_R3F01 | Include LACEPS_PERIOD_GET_R3F01 | ||||
| 31 | LACHDF01 | Include LACHDF01 | ||||
| 32 | LAFARF40 | LAFARF40 | ||||
| 33 | LBUZIF04 | CHECK_BUDAT | ||||
| 34 | LBUZIF0K | CREATE_ALV_LIST | ||||
| 35 | LBUZIF0M | LBUZIF0M | ||||
| 36 | LCKMLDUVACTF03 | General tools | ||||
| 37 | LCKMLDUVMATF06 | General tools | ||||
| 38 | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | ||||
| 39 | LCKM_PRICECHANGES_2F01 | Include LCKM_PRICECHANGES_2F01 | ||||
| 40 | LF040F00 | FORM Routines | ||||
| 41 | LF064I01 | Include LF064I01 | ||||
| 42 | LF064O01 | Include LF064O01 | ||||
| 43 | LF0KGI01 | Include LF0KGI01 | ||||
| 44 | LF0KKF01 | Include LF0KKF01 | ||||
| 45 | LF11PF01 | Include LF11PF01 | ||||
| 46 | LF11PF2U | Include LF11PF2U | ||||
| 47 | LF11VF03 | Include LF11VF03 | ||||
| 48 | LFACIF1F | CHECK_SINGLE_MONAT_GJAHR | ||||
| 49 | LFACIF5K | SUBST_WT | ||||
| 50 | LFCA1F03 | Include LFCA1F03 | ||||
| 51 | LFCPDO00 | Extended Table Maintenance: Lower Level | ||||
| 52 | LFKAGF01 | Include LFKAGF01 | ||||
| 53 | LFMBL_EF35 | Include LFMBL_EF35 | ||||
| 54 | LFMCHF0C | LFMCHF0C | ||||
| 55 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 56 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 57 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 58 | LFSKBF01 | Include LFSKBF01 | ||||
| 59 | LFVBEBASEF01 | Include LFVBEBASEF01 | ||||
| 60 | LFVBEITEMF01 | Include LFVBEITEMF01 | ||||
| 61 | LFVDRF01 | kfldsaö | ||||
| 62 | LFVEPCDF02 | Formroutinen zur Überprüfung der Eingabe | ||||
| 63 | LFVF1F01 | Include LFVF1F01 | ||||
| 64 | LFVF2F01 | Include LFVF2F01 | ||||
| 65 | LFWF1F04 | Include LFWF1F04 | ||||
| 66 | LGJVIF9B | Include LGJVIF9B | ||||
| 67 | LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | ||||
| 68 | LGLE_MCA_UI_MCA_CREATEF02 | INCLUDE for TABLECONTROL subroutine (gen.) | ||||
| 69 | LJ1ALF03 | Include LJ1ALF03 | ||||
| 70 | LJ3RKKRPO01 | LJ3RKKRPO01 | ||||
| 71 | LMLSRF2J | LMLSRF2J | ||||
| 72 | LMR11_BAPIF06 | IncludeLMR11_BAPIF06 | ||||
| 73 | LMR1MF2M | PERIODE_ERMITTELN | ||||
| 74 | LMRMBF08 | PERIODE_ERMITTELN | ||||
| 75 | LMRMPF0H | ACCIT_KRED_AUFBAUEN | ||||
| 76 | LMRSTF01 | Sub-program, credit memo creation, subsequent settlement | ||||
| 77 | LTRDBF99 | Include LTRDBF99 - Allgemein verwendbare Form-Routinen der Funktionsgr | ||||
| 78 | LTRUBF01 | Include TRUB | ||||
| 79 | LVEDSBWAPF0F | Include LVEDSBWAPF0F | ||||
| 80 | LVFRR161 | Include LVFRR161 - Form: SET_SYSTEM_DATE_PERIOD | ||||
| 81 | LWB2B_HANDLE_WORKAREAF0X | Include LWLF6F0X | ||||
| 82 | LWLF0F0B | Include LWLF0F0B | ||||
| 83 | LWLFQF0B | Include LWLFQF0B | ||||
| 84 | LWLF_TEST_DOCUMENTSF02 | Include LWLF_INVOICE_TEST_DOCSF02 | ||||
| 85 | MA01BI50 | Substitution of account symbol | ||||
| 86 | MA03BF00 | MA03BF00 | ||||
| 87 | MA12BFXX | Main routines for SAPMA12B | ||||
| 88 | MBVALUES | MBVALUES: Check Material Value Against FI Documents | ||||
| 89 | MF05AFP0_PERIOD_CHECK | PERIOD_CHECK | ||||
| 90 | MF05AI00_DAUERBUCHUNG_PRUEFEN | DAUERBUCHUNG_PRUEFEN | ||||
| 91 | MF05LFZ0 | Test whether "Foreign plants" active | ||||
| 92 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 93 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 94 | MF61YBKP | Include for All Document Header Checks | ||||
| 95 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 96 | MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | ||||
| 97 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 98 | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | ||||
| 99 | MJ7LJPAI | REA Annual Prepaid Decl.: PAI Modules for Program SAPMJ7LJ | ||||
| 100 | MKGA2F99 | Display message when existing segment name is changed | ||||
| 101 | MM07MFK0_KONTIERUNG_LESEN | MM07MFK0_KONTIERUNG_LESEN | ||||
| 102 | MWB01FP2 | Issue item text (Y/N) &&SC_DRU_VK Sales prices | ||||
| 103 | RBNK_ARC_PREPROCESS | RBNK_ARC_PREPROCESS | ||||
| 104 | RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | ||||
| 105 | RCKM_MR22F01 | Include RCKM_MR22F01 | ||||
| 106 | RFAGDFRM | Loan accrual/deferral form routines | ||||
| 107 | RFBELJ10 | Document Journal (Accessible) | ||||
| 108 | RFBELJ10_NACC | Document Journal | ||||
| 109 | RFBELSPJ | Report RFBELSPJ | ||||
| 110 | RFEPOSF9 | RFEPOSF9 | ||||
| 111 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 112 | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | ||||
| 113 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 114 | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | ||||
| 115 | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | ||||
| 116 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 117 | RFFMFGTCONFIRM_NEW | Treasury Confirmation | ||||
| 118 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 119 | RFKKITVAT_F01 | Include RFKKITVAT_F01 | ||||
| 120 | RFVIBECORF01 | Include RFVIBECORF01 | ||||
| 121 | RFVIBECORREVF01 | Include RFVIBECORREVF01 | ||||
| 122 | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | ||||
| 123 | RFVIDUVS | Reverse sales settlement | ||||
| 124 | RFVIEA01 | Owner Account Settlement Reversal | ||||
| 125 | RFVIHKAB | RFVIHKAB | ||||
| 126 | RFVIKA05 | Reverse External Heating Expenses Settlement | ||||
| 127 | RFVISTOR | Reversal of Input Tax Run | ||||
| 128 | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | ||||
| 129 | RFVIVS02 | OLD Management Contract Debit Position Reversal | ||||
| 130 | RFVIVW02 | OLD Management Contract Settlement Reversal | ||||
| 131 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 132 | RKGALFORM_GL | Include RKGALFORM_RKE | ||||
| 133 | RUEKFORM | INCLUDE: subroutines | ||||
| 134 | SAPFF001 | General FI Subroutines | ||||
| 135 | SAPFF012 | SAPFF012 | ||||
| 136 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | ||||
| 137 | SDRRR01C | Include SDRRR01C - Forms with first letter 'C' | ||||
| 138 | VSTBHFAL | Include LFV7EO90 |