Where Used List (Program) for SAP ABAP Function Module FI_PSO_BUKRS_AUTH_CHECK (IS-PS: Berechtigungsprüfung Buchungskreis je nach Aktivität)
SAP ABAP Function Module
FI_PSO_BUKRS_AUTH_CHECK (IS-PS: Berechtigungsprüfung Buchungskreis je nach Aktivität) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ![]() |
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2 | ![]() |
LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | ![]() |
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3 | ![]() |
LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | ![]() |
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4 | ![]() |
LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | ![]() |
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5 | ![]() |
LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | ![]() |
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6 | ![]() |
LF0KAF16 | LF0KAF16 | ![]() |
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7 | ![]() |
LF0KAI01 | Include LF0KAI01 - IS-PS: Payment Requests | ![]() |
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8 | ![]() |
LF0KKF01 | Include LF0KKF01 | ![]() |
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9 | ![]() |
RFFMKG01 | Create Posting Documents from Standing Request | ![]() |
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10 | ![]() |
RFFMKG03 | Generate requests from down payments to earmarked funds | ![]() |
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11 | ![]() |
RFFMPOSA | Process Petty Amounts | ![]() |
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12 | ![]() |
RFFMSRCICHNGF02 | SR read/change/save form routines | ![]() |
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