Where Used List (Program) for SAP ABAP Function Module PERIOD_DAY_DETERMINE (Ermittlung des ersten und letzten Tages einer Buchungsperiode)
SAP ABAP Function Module
PERIOD_DAY_DETERMINE (Ermittlung des ersten und letzten Tages einer Buchungsperiode) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KJRTAX01/RAJPVERM_MIGRATION | Migration of RAJPVERM Data to Results Table (Japan) | ||||
| 2 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 3 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 4 | CON_FIN_COMPARE_DOCSF02 | Include CON_FIN_COMPARE_DOCSF01 | ||||
| 5 | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | ||||
| 6 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 7 | IEA00F01 | Form routines for Report RFVIEA00: Owner settlement real estate | ||||
| 8 | IVST7FAL | TOP Include | ||||
| 9 | IVW01F01 | Management Costs Settlement: Form Routines | ||||
| 10 | J_1AINFG | Inflation Adjustment of G/L Accounts | ||||
| 11 | LCKM3F0D | Form routines D... | ||||
| 12 | LCNEV_03_POCF06 | LCNEV_03_POCF06 | ||||
| 13 | LFIE0F01 | Include LFIE0F01 | ||||
| 14 | LLOG_MATERIAL_FOR_PI_GETTOP | LLOG_MATERIAL_FOR_PI_GETTOP | ||||
| 15 | LMRMPF1Y | MEPO_ITEM_FILL_BPUMN | ||||
| 16 | LTFC_HDR_EDITF01 | Include LTFC_HDR_EDITF01 | ||||
| 17 | LTFC_UTILSF01 | Include LTFC_UTILSF01 | ||||
| 18 | LTXW0E1F17 | Include LTXW0E1F17 | ||||
| 19 | LWN23F02 | Include LWN23F02 | ||||
| 20 | LWNR0FA0 | LWNR0FA0 | ||||
| 21 | MM07MFF9_F_SEGMENTE_ERSTELLEN | Include für neue Zahlungsstromkalkulation | ||||
| 22 | MM08RFR0 | MEPO_ITEM_FILL_BANFN | ||||
| 23 | RAJPVERM | Statement of Net Assets (Japan) | ||||
| 24 | RFBELJ10 | Document Journal (Accessible) | ||||
| 25 | RFBELJ10_NACC | Document Journal | ||||
| 26 | RFBELSPJ | Report RFBELSPJ | ||||
| 27 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 28 | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ||||
| 29 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 30 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 31 | RFIDCN06_F01 | Include RFIDCN06_F01 | ||||
| 32 | RFIDCN08_F01 | Include RFIDCN08_F01 | ||||
| 33 | RFIDCN09_F01 | Include RFIDCN09_F01 | ||||
| 34 | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ||||
| 35 | RFIDCN11_F01 | Include RFIDCN11_F01 | ||||
| 36 | RFIDCN16_F01 | Include RFIDCN16_F01 | ||||
| 37 | RFIDCN17_F01 | Include RFIDCN17_F01 | ||||
| 38 | RFIDCN18_F01 | Include RFIDCN18_F01 | ||||
| 39 | RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ||||
| 40 | RFIDPL18 | Material Subledger (Poland) | ||||
| 41 | RFINDEX | FI Consistency Check | ||||
| 42 | RFINDEX_NACC | FI Consistency Check | ||||
| 43 | RFUMSV40 | VAT Report (Russia) | ||||
| 44 | RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | ||||
| 45 | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 46 | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 47 | RFVIVST9 | Manual input tax treatment | ||||
| 48 | RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | ||||
| 49 | RM07ICN1_LIST | RM07ICN1_LIST | ||||
| 50 | RM07IDOC | Display Physical Inventory Overview | ||||
| 51 | RM07IINV | Display Physical Inventory Data for Material | ||||
| 52 | RMCB01F0 | Inventory Controlling: Analysis-Specific FORM Routines | ||||
| 53 | RMCB02F0 | Inventory Controlling: FORM Routines for Batch Analysis | ||||
| 54 | RMCB03F0 | Inventory Controlling: FORM Routines for Stock/Requirement Analysis | ||||
| 55 | RMCBDISP | Inventory Controlling: Stock/Requirements Analysis | ||||
| 56 | RMCBMRP2 | RMCBMRP2 | ||||
| 57 | RMCBPARA | Background Report for Parameters Controlling | ||||
| 58 | RMCW03F0 | FORM Routines: STRPS analysis - Movements + stock | ||||
| 59 | RMCW06F0 | FORM Routines: Purchasing - Movements + stock | ||||
| 60 | RMCW09F0 | FORM routines: Material | ||||
| 61 | RMCW14F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 62 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 63 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 64 | SAPF100 | Foreign Currency Valuation | ||||
| 65 | SAPF180N | Set Up Balance Sheet Adjustment | ||||
| 66 | SAPF181 | Profit and Loss Adjustment | ||||
| 67 | SAPUGJC1 | Cash Call Update | ||||
| 68 | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | ||||
| 69 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 70 | VSTBHFAL | Include LFV7EO90 |