Where Used List (Program) for SAP ABAP Function Module ISGP_VZGPO_READ (Lesen VZGPO zu Objekt)
SAP ABAP Function Module
ISGP_VZGPO_READ (Lesen VZGPO zu Objekt) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FIMAAF09 | Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen | ||||
| 2 | IFVD_BAFIN_CLOSE_PARTNER | Include IFVD_BAFIN_CLOSE_PARTNER | ||||
| 3 | LFV7VF00 | Form Routines for Rental Agreement | ||||
| 4 | LFV7VFEV | Include LFV7VFEV | ||||
| 5 | LFV7VZ00 | Central RA Functions | ||||
| 6 | LFVCPOII01 | Include LFVCPOII01 | ||||
| 7 | LFVKDF00 | Global subroutines for function group FVKD | ||||
| 8 | LFVKDF33 | FORM-Routinen für FB REAL_ESTATE_GET_DATA_FOR_RC | ||||
| 9 | LFVKD_CNZF01 | Include LFVKD_CNZF01 | ||||
| 10 | LFVMVO24 | PBO-Modules DYNP 2400 | ||||
| 11 | LRETIF13 | Include LRETIF13 | ||||
| 12 | MF60ZFFB | Call-up of Function Modules for Allocation | ||||
| 13 | MF61KF00_READ_PARTNER | READ_PARTNER | ||||
| 14 | RFVIAEUG | Allocation per Tenant | ||||
| 15 | RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | ||||
| 16 | RFVIIR01 | Rent Invoice According to FI Documents: Repeat Print | ||||
| 17 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 18 | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | ||||
| 19 | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | ||||
| 20 | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | ||||
| 21 | RFVINK30 | Advance Payments Made | ||||
| 22 | RFVINK42 | Costs Assigned Directly to Lease-Outs | ||||
| 23 | RFVIOPWE | Open Item List Grouped According to Business Entities | ||||
| 24 | RFVIOS01 | Owner Settlement: Correspondence | ||||
| 25 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 26 | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | ||||
| 27 | RFVISBW0 | Rental requests | ||||
| 28 | RFVISBW1 | Program RFVISBW1 | ||||
| 29 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date |