SAP ABAP Function Module FI_PERIOD_DETERMINE (FI: Periode und Geschäftsjahr ableiten) is used by

• Class (48)
• Function Module (137)
• Program (515)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM	Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS	/SPE/CRM_GENERAL	PI_APPL	SAP_APPL
2	Class	CACSFI_CL_STL_ADAPTER_FI Method: ENRICH_HEADER	Transfer of Settlement to FI	CACSXFI1	EA-ICM	EA-APPL
3	Class	CL_CRM_SD_BILLING_ADAPTER Method: MAP_ACCOUNTING_MANAGER	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
4	Class	CL_DOCUMENT_TRAC Method: MIGR_INIT_FOR_POSTING	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
5	Class	CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
6	Class	CL_EPIC_BRS_UI_UTIL Method: SET_SEARCH_INITIAL_GJAHR_MONAT	EPIC: Bank Reconciliation Statement UI Utility	ID-FI-EPIC-BRS-UI	APPL	SAP_FIN
7	Class	CL_FAA_DOCUMENT_REVERSIBLE Method: PROCESS_ACDOC_PREREV	Reversible Document	FAA_TP_TR	EA-FIN	EA-FIN
8	Class	CL_FAA_MDO_FACTORY	Factory for Assets	FAA_MDO	EA-FIN	EA-FIN
9	Class	CL_FAA_MDO_ITEM Method: IF_FAA_MDO_ITEM~CHECK_TRANSACTIONS_BY_DATE	Asset Line Item	FAA_MDO	EA-FIN	EA-FIN
10	Class	CL_FAA_POSTING Method: CHECK_VALUEDATE_VS_POSTYEAR	Posting to Assets - General Checks	FAA_TP_TC	EA-FIN	EA-FIN
11	Class	CL_FAA_POSTING Method: CHECK_ORIGNAL_VALUEYEAR_CLOSED	Posting to Assets - General Checks	FAA_TP_TC	EA-FIN	EA-FIN
12	Class	CL_FAA_POSTING_ACQ Method: DETERMINE_TTY_LOGISTIC_ACQ	FIAA: Acquisition Posting to Asset	FAA_TP_TC	EA-FIN	EA-FIN
13	Class	CL_FAA_POSTING_SERVICES Method: DETERMINE_PERIOD_AND_YEAR	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
14	Class	CL_FAA_POSTING_SERVICES Method: GET_GJAHR_FROM_BUDAT	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
15	Class	CL_FAA_POSTING_SETTLEMENT_AUC Method: PREPARE_TRANSFER_AUC_LOCAL	FIAA: Retirement Posting AUC	FAA_TP_TC	EA-FIN	EA-FIN
16	Class	CL_FAA_POSTING_SETTLEMENT_CO Method: PREPARE_AUC_ACQ_LOCAL	FIAA: Acquisition Posting to AUC from CO	FAA_TP_TC	EA-FIN	EA-FIN
17	Class	CL_FAA_POSTING_SUBSEQ_COST_REV Method: CHECK_ASSET_DEACTIVE_PRE_YEAR	FIAA: Subsequent Revenue/Retirement Costs	FAA_TP_TC	EA-FIN	EA-FIN
18	Class	CL_FAGL_MM_RECON Method: CHECK_PERIOD	Reconciliation Between MM and GL	FAGL_MM_RECON	ECC_FINANCIALS	SAP_FIN
19	Class	CL_FAGL_RPACK Method: GET_YEAR_PERIOD_P	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
20	Class	CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD	Reorganization: Profit Center/Fixed Asset	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
21	Class	CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD	Reorganization: Segment/Fixed Asset	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
22	Class	CL_FAGL_R_OBJ_TYPE_003_GL Method: SELECT_GL_OBJECT_P	Reorganization :Segment/GL Accounts	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
23	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
24	Class	CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY	Reorganization: Profit Center	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
25	Class	CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P	Reorganization: Profit Center	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
26	Class	CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY	Reorganization: Segment	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
27	Class	CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P	Reorganization: Segment	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
28	Class	CL_FDM_COLL_POST_DATA Method: DOCUMENT_AWKEY	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
29	Class	CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
30	Class	CL_FICA_SAFT_FILE_XX Method: S_SET_MONAT	FICA SAF-T Audit File	FKK_ID_XX	FI-CA	FI-CA
31	Class	CL_FILA_POST_DATE_DETERMINE Method: IF_FILA_POST_DATE_DETERMINE~POST_DATE_DETERMINE	Determine Posting Date	FI_LA_GF	EA-FIN	EA-APPL
32	Class	CL_FMGL_TOOLS Method: CHECK_PERIOD	Services for the New General Ledger for Public Sector	FMGL_TOOLS	EA-PS	EA-PS
33	Class	CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS	BAdI MCA Document - Example Class	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
34	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
35	Class	CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK	Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK	OI0	IS-OIL	IS-OIL
36	Class	CL_KE1_PRCTR_API_PROCESS Method: PRCTR_DELETE_PREPARE	Profit Center Application Process	KE1_XI_PROXY	APPL	SAP_APPL
37	Class	CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH	LO OIF External Application Adapter 'Accounting Document'	ERP_SLS_LO_OIF	APPL	SAP_APPL
38	Class	CL_MEV_UTILITY Method: IF_MEV_UTILITY~GET_POSTING_PERIOD	Period-end valuation: Utility class	LOG_CMM_MEV_GEN_COM	APPL	SAP_APPL
39	Class	CL_MM_IM_03_BF Method: REVALUATION	Inventory Mgt Material Movements(RMCBNEUA)	MMDA	PI_APPL	SAP_APPL
40	Class	CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY	Reversal and Copy of Posted Invoices	MRM	APPL	SAP_APPL
41	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
42	Class	CL_REEX_SERVICES_FICO Method: CHECK_POSTING_PERIOD	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
43	Class	CL_SSC_ADD_INFO_ERPFIN0004 Method: OUTGOING_PAYMENTS_READ	FSSC: Additional Info for Last Outgoing Payments	FIN_FSSC_FS_INT	APPL	SAP_FIN
44	Class	CL_UA_INV_REPORTING_UTILS Method: READ_INVENTORY_PRICES_BY_ID	Tools for Efficient Mass Reporting	UA_INV_REPORTING	FINANCIALS	SEM-BW
45	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
46	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
47	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
48	Class	SDFI_CONSISTENCY	Consistency Check Billing Accounting	VF	APPL	SAP_APPL