Where Used List (Program) for SAP ABAP Function Module KD_GET_FILENAME_ON_F4 (Filemanager support to locate file in a directory (on value request))
SAP ABAP Function Module 
KD_GET_FILENAME_ON_F4 (Filemanager support to locate file in a directory (on value request)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Program |
CNVC_CCE_ADD_TABLES | Specify Tables for Customizing Comparison |  CNVC_CCE |
DMIS |
 DMIS |
| 2 | Program |
CNVC_CCE_ADD_TABLES_MAIN | Specify Tables for Customizing Comparison | CNVC_CCE |
DMIS |
DMIS |
| 3 | Program |
CNV_10940_SA_FORM | Include CNV_10940_SELECT_FORM | CNV_10940 |
DMIS |
DMIS |
| 4 | Program |
CNV_10940_SELECT_FORM | Include CNV_10940_SELECT_FORM | CNV_10940 |
DMIS |
DMIS |
| 5 | Program |
CNV_10993_COA_AND_UPLOAD | Include CNV_10993_COA_AND_UPLOAD | CNV_10993 |
DMIS |
DMIS |
| 6 | Program |
CNV_10993_RUN_SA_COA | Include CNV_10993_COA_AND_UPLOAD | CNV_10993 |
DMIS |
DMIS |
| 7 | Program |
CNV_CMIS_A_20_FRM | Include for CNV_CMIS_A_20_WL subroutines | CNV_CMIS_A_20 |
DMIS |
DMIS |
| 8 | Program |
CNV_CMIS_A_HTML_DOWNLOAD | Program to download file on application server to frontend | CNV_CMIS_A_30 |
DMIS |
DMIS |
| 9 | Program |
DMEECONVERT1_SEL | Include DMEECONVERT1_SEL | ID-DMEEA |
ABA |
SAP_ABA |
| 10 | Program |
DMEECONVERT_SEL | Selection screen | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 11 | Program |
FBS_MDGF_FRS_DOWNLOAD | Program FBS_MDGF_FRS_DOWNLOAD | FBS_SE_GLMASTER_REPLCTN |
APPL |
SAP_FIN |
| 12 | Program |
IDGTCN_IBFILE | Upload Inbound File from Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 13 | Program |
IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 14 | Program |
ISJPINVSUM20_FORMS | Invoice Summary - Print Program | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 15 | Program |
J_1AF_TPLIST | Update Tax Payer List | J1AF |
APPL |
SAP_APPL |
| 16 | Program |
J_1AR_SUSS_EMP | Update Employer Status | J1AF |
APPL |
SAP_APPL |
| 17 | Program |
J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | J1AT |
APPL |
SAP_APPL |
| 18 | Program |
J_1A_CAE_F02 | Include J_1A_CAE_F02 | J1AT |
APPL |
SAP_APPL |
| 19 | Program |
KBAS_MDGF_SET_DOWNLOAD | Report KBAS_MDGF_SET_DOWNLOAD | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 20 | Program |
LCNV_CDMC_CC_FUNCTIONSF01 | Include LCNV_CDMC_CC_FUNCTIONSF01 | CNV_CDMC_REPOOBJS |
BSTPI_STRUCTURE |
ST-PI |
| 21 | Program |
LCNV_CDOP_CC_FUNCTIONSF01 | Include LCNV_CDOP_CC_FUNCTIONSF01 | CNV_CDOP_CC_00 |
DMIS |
DMIS |
| 22 | Program |
LFCC_UPLOAD_DOWNLOADI01 | Include LFCC_UPLOADI01 | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 23 | Program |
OFX_FROM_FILE | OFX Processing from File | FBZI |
APPL |
SAP_FIN |
| 24 | Program |
R2RMMR_MATERIAL_CHG_MASSUPDATE | Mass Update for Planned Price for Material Masters | R2R |
APPL |
SAP_APPL |
| 25 | Program |
RCOAT_FILL_ATTRIB_EXTERN | COAT - Fill Attributes from External File | BBTE |
ABA |
SAP_ABA |
| 26 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 27 | Program |
RFBKGL_VA_DI | Individual value adjustment legacy data transfer | FKBH |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFBVALL03 | Include RFBVALL03 | BF |
ABA |
SAP_ABA |
| 29 | Program |
RFBVBIC03 | Include RFBVBIC03 | BF |
ABA |
SAP_ABA |
| 30 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 31 | Program |
RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK |
ABA |
SAP_ABA |
| 32 | Program |
RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK |
ABA |
SAP_ABA |
| 33 | Program |
RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK |
ABA |
SAP_ABA |
| 34 | Program |
RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK |
ABA |
SAP_ABA |
| 35 | Program |
RFCNGAIS_SEL | Include RFCNGAIS_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 36 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 37 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 38 | Program |
RFEBEXTTRN_LOAD | Program FEBEXTTRN_LOAD | FTCM |
APPL |
SAP_FIN |
| 39 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 40 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 41 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 42 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 43 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 44 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 45 | Program |
RFEBNORDIC_SEL | Selection Screen for RFEBNORDIC | ID-FI-SCAND |
APPL |
SAP_FIN |
| 46 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 47 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 49 | Program |
RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ |
APPL |
SAP_FIN |
| 50 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 51 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 52 | Program |
RFKKBRBOLI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 53 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 54 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 55 | Program |
RFKKCOLPAY05 | Read Collection Agency File (Subroutines) - File | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKCOPG | Generate Test File for Collection Agency Payments | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 58 | Program |
RFKKRF00 | Process returns file in DTAUS format | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 60 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 61 | Program |
RFVIKA00 | Bank Payment: Import Bank Data and Interpret | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | JSD |
IS-M |
IS-M |
| 64 | Program |
RNNLDBC100 | IS-H NL: DBC rechte tellingen | NNL1 |
IS-H |
IS-H |
| 65 | Program |
RNNLDBCLOAD | ISH: NL Initial füllen DBC tabellen | NNL1 |
IS-H |
IS-H |
| 66 | Program |
RNNLDBC_SET_STATUS | Setzen DBC status | NNL1 |
IS-H |
IS-H |
| 67 | Program |
RNNLDIS_LOAD_KOSTP | IS-H NL: upload-program für DIS Leistungen | NNL1 |
IS-H |
IS-H |
| 68 | Program |
RNNLDIS_LOAD_SERVICES | IS-H NL: upload-program für DIS Leistungen | NNL1 |
IS-H |
IS-H |
| 69 | Program |
RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | NNL1 |
IS-H |
IS-H |
| 70 | Program |
RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | NNL1 |
IS-H |
IS-H |
| 71 | Program |
RNNLWART | Warteliste Niederlande | NNL1 |
IS-H |
IS-H |
| 72 | Program |
RNNL_HCO_ORDER_LOAD_F01 | NL: form routines | NNL1 |
IS-H |
IS-H |
| 73 | Program |
RNU_NL_LOAD_DECL | Report RNU_NL_LOAD_DECL | NNL1 |
IS-H |
IS-H |
| 74 | Program |
RNU_NL_LOAD_DIS_SERVICES_F01 | Include RNU_NL_LOAD_DIS_SERVICES_F01 | NNL1 |
IS-H |
IS-H |
| 75 | Program |
RNU_NL_LOAD_GGZ_ACT_CODE_F01 | Form-routines für RNU_NL_LOAD_GGZ_ACT_CODE | NNL2 |
IS-H |
IS-H |
| 76 | Program |
RNU_NL_LOAD_GGZ_CARETYPE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CARETYPE | NNL2 |
IS-H |
IS-H |
| 77 | Program |
RNU_NL_LOAD_GGZ_CIRCUIT_F01 | Form-routines für RNU_NL_LOAD_GGZ_CIRCUIT | NNL2 |
IS-H |
IS-H |
| 78 | Program |
RNU_NL_LOAD_GGZ_CLOSE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CLOSE | NNL2 |
IS-H |
IS-H |
| 79 | Program |
RNU_NL_LOAD_GGZ_DIAGN_F01 | Form-routines für RNU_NL_LOAD_GGZ_DIAGN | NNL2 |
IS-H |
IS-H |
| 80 | Program |
RNU_NL_LOAD_GGZ_GAF_F01 | Form-routines für RNU_NL_LOAD_GGZ_GAF | NNL2 |
IS-H |
IS-H |
| 81 | Program |
RNU_NL_LOAD_GGZ_PRODUCT_F01 | Form-routines für RNU_NL_LOAD_GGZ_PRODUCT | NNL2 |
IS-H |
IS-H |
| 82 | Program |
RNU_NL_LOAD_GGZ_PROF_F01 | Form-routines für RNU_NL_LOAD_GGZ_PROF | NNL2 |
IS-H |
IS-H |
| 83 | Program |
RNU_NL_LOAD_GGZ_TARIFF_F01 | Form-routines für RNU_NL_LOAD_GGZ_TARIFF | NNL2 |
IS-H |
IS-H |
| 84 | Program |
RNU_NL_LOAD_GGZ_VAL_DEC_F01 | Form-routines für RNU_NL_LOAD_GGZ_VAL_DEC | NNL2 |
IS-H |
IS-H |
| 85 | Program |
RNU_NL_LOAD_INEX_DIAGN_PROCF01 | Form routines | NNL1 |
IS-H |
IS-H |
| 86 | Program |
RNU_NL_LOAD_REFZEIT_F01 | Form-routines für RNU_NL_LOAD_REFZEIT | NNL1 |
IS-H |
IS-H |
| 87 | Program |
RNU_NL_LOAD_RELATION_F01 | Form-routines für RNU_NL_LOAD_RELATION | NNL1 |
IS-H |
IS-H |
| 88 | Program |
RNU_NL_LOAD_ZW_KLS_F01 | Form-routines für RNU_NL_LOAD_ZW_KLS | NNL1 |
IS-H |
IS-H |
| 89 | Program |
RNU_NL_LOAD_ZW_SPEC_F01 | Form-routines für RNU_NL_LOAD_ZW_SPEC | NNL1 |
IS-H |
IS-H |
| 90 | Program |
RNWCHMEDIDATACD_LOAD | IS-H CH: Hilfsreport zum Einspielen der XMLInvoice - Codes | NCH1 |
IS-H |
IS-H |
| 91 | Program |
RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 |
IS-H |
IS-H |
| 92 | Program |
RNWCHTMQLDI | IS-H CH: Hilfsreport zum Einspielen der TARMED - Qual. Dignität | NCH1 |
IS-H |
IS-H |
| 93 | Program |
RNWCHTMSPART | IS-H CH: Hilfsreport zum Einspielen der TARMED - Sparte | NCH1 |
IS-H |
IS-H |
| 94 | Program |
RPBLKEWS | Selection screen | PC16 |
HR |
SAP_HRCZA |
| 95 | Program |
RPCPAYMX_DSTRC | Load District Code and Description table from file | PB32 |
HR |
SAP_HRCMX |
| 96 | Program |
RPFIWTAR_UPD_VEND_SEL | Include RPFIWTAR_UPD_VEND_SEL | J1AF |
APPL |
SAP_APPL |
| 97 | Program |
RPITAEWI | Include RPITAEWI | PC16 |
HR |
SAP_HRCZA |
| 98 | Program |
RPITAEWM | Include RPITAEWM | PC16 |
HR |
SAP_HRCZA |
| 99 | Program |
TTE_ANALYSIS_VIEW_I01 | Include TTE_ANALYSIS_VIEW_I01 | AP_TTE_SIMULATION_T |
AP-TTE |
SAP_AP |
