Where Used List (Program) for SAP ABAP Function Module OPEN_FI_PERFORM_00005010_P (Beschreibung der Prozeß-Schnittstelle 00005010)
SAP ABAP Function Module OPEN_FI_PERFORM_00005010_P (Beschreibung der Prozeß-Schnittstelle 00005010) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
2 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  J_1BNFPR Nota Fiscal Printing J1BA  APPL  SAP_APPL 
4 Program  LCRDMF00 Include LCUVFF04 FBAS  APPL  SAP_FIN 
5 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
6 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
7 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
8 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
9 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
10 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
11 Program  LFVD_DUNNF05 Include LFVD_DUNNF05 FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
12 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
13 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
14 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
15 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
16 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
17 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
18 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
19 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
20 Program  RFVIZSP0 Select documents for dunning program (set payment block) FVVI  APPL  SAP_FIN 
21 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
22 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
23 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
24 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN