Where Used List (Program) for SAP ABAP Function Module POSTING_INTERFACE_DOCUMENT (Post document using the internal posting interface)
SAP ABAP Function Module POSTING_INTERFACE_DOCUMENT (Post document using the internal posting interface) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Program | /DSD/LSL_DRVDF02 | Include /DSD/LSL_DRVDF02 | /DSD/SL | EA-SCM | EA-APPL |
3 | Program | /DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | /DSD/SL | EA-SCM | EA-APPL |
4 | Program | /SAPF15/RUECKMELDUNG_KURSDIFF | F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Program | /SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
8 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
9 | Program | FAGL_FCV_F93 | Include FAGL_FCV_F93 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FERCRSUB | General Form Subroutine Pool | FERC | EA-FERC | EA-FIN |
13 | Program | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | GJV2 | EA-JVA | EA-FIN |
14 | Program | FILA_RE_POSTING_POSTF01 | Include FILA_RE_POSTING_POSTF01 | FI_LA_RE_APPL | EA-FIN | EA-APPL |
15 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
16 | Program | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD | APPL | SAP_APPL |
17 | Program | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI | APPL | SAP_APPL |
18 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
19 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
20 | Program | J_3RFVATMMF03 | Create VAT Documents | J3RF | APPL | SAP_FIN |
21 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
22 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
23 | Program | LACAPF00 | LACAPF00 | AA | APPL | SAP_FIN |
24 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
25 | Program | LFAGL_FC_VAL_SELECTF52 | Include LFAGL_FC_VAL_SELECTF52 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
26 | Program | LFCRZF01 | Include LFCRZF01 | FCRD | APPL | SAP_FIN |
27 | Program | LFPRQPF02 | Include LFPRQPF02 | FMZA | APPL | SAP_FIN |
28 | Program | LIEDIF2Y | Checks whether a document can be archived according to document lives | FBAS | APPL | SAP_FIN |
29 | Program | LIEDIF2Z | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
30 | Program | LJ1SRENEWF01 | Include LJ1SRENEWF01 | J1SC | IS-M | IS-M |
31 | Program | LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS | APPL | SAP_APPL |
32 | Program | LNFI2F00 | IS-H: Form Routines SAPLNFI2 | NPAS | IS-H | IS-H |
33 | Program | MGJB2F10 | Non Operated Billing Forms Module Pool | GJV2 | EA-JVA | EA-FIN |
34 | Program | RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR | APPL | SAP_FIN |
35 | Program | REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
36 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
37 | Program | RFBIBL01 | Batch Input Documents | FBAS | APPL | SAP_FIN |
38 | Program | RFBITF02 | Batch Input for RFBITB01 | FBD | APPL | SAP_FIN |
39 | Program | RFBUST10_P | Cross-Company Code Tax | FREP | APPL | SAP_FIN |
40 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
41 | Program | RFDZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
42 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
43 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
44 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
45 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
46 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
47 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
48 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
49 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
50 | Program | RFEBLBT1 | Autocash: Lockbox | FTE | APPL | SAP_FIN |
51 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |
52 | Program | RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE | APPL | SAP_FIN |
53 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
54 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
55 | Program | RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF | APPL | SAP_FIN |
56 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
57 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
58 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
59 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
60 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
61 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
62 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
63 | Program | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
64 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
65 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
66 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
67 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
68 | Program | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE | EA-PS | EA-PS |
69 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
70 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
71 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
72 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
73 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
74 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
75 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
76 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
77 | Program | RFSZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
78 | Program | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS | APPL | SAP_FIN |
79 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
80 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
81 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
82 | Program | RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR | APPL | SAP_FIN |
83 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
84 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
85 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
86 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
87 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
88 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
89 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
90 | Program | RGJPCO00 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
91 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
92 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
93 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
94 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
95 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
96 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
97 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
98 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
99 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
100 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
101 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
102 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
103 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
104 | Program | SAPF100_POSTINGS | include for postings | FREP | APPL | SAP_FIN |
105 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
106 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
107 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
108 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
109 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
110 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
111 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
112 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
113 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
114 | Program | SAPUGJC1 | Cash Call Update | GJVB | EA-JVA | EA-FIN |