Where Used List (Program) for SAP ABAP Function Module POSTING_INTERFACE_START (Initial information for internal accounting interface)
SAP ABAP Function Module POSTING_INTERFACE_START (Initial information for internal accounting 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  /SAPF15/RUECKMELDUNG_KURSDIFF F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR /SAPF15/F15  EA-PS  EA-PS 
3 Program  /SAPNEA/J_SC_12F01 Subprograms for program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
4 Program  /SAPNEA/J_SC_30F01 Include /SAPNEA/J_SC_30F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
5 Program  /SAPNEA/J_SC_RMVKONF02 Subroutine used in Program /SAPNEA/RMVKON00 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
6 Program  /SAPNEA/UJSC19F01 Include Used in Program /SAPNEA/J_SC_19 /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_F92 Include FAGL_FCV_F92 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  FGJCGF30 NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) GJV2  EA-JVA  EA-FIN 
13 Program  FILA_RE_POSTING_POSTING_IF01 Include FILA_RE_POSTING_POSTING_IF01 FI_LA_RE_APPL  EA-FIN  EA-APPL 
14 Program  FILA_RE_POSTING_POSTING_IF04 Include FILA_RE_POSTING_POSTING_IF04 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  IHC_TOOL_TRAPO Display details of Posted Items FIN_IHC  EA-FINSERV  EA-FINSERV 
17 Program  INCL_FORMS_UMBCH Include INCL_FORMS_UMBCH FYTX/TAXD  APPL  SAP_APPL 
18 Program  J_1AINF1 Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) J1AI  APPL  SAP_APPL 
19 Program  J_1AINFG Inflation Adjustment of G/L Accounts J1AI  APPL  SAP_APPL 
20 Program  J_1AINFW Inflation Adjustment of Open Items in Foreign Currency J1AI  APPL  SAP_APPL 
21 Program  J_3RCALF00 Include J_3RCALF00 J3RC  APPL  SAP_FIN 
22 Program  J_3RFVATMMF03 Create VAT Documents J3RF  APPL  SAP_FIN 
23 Program  J_3RFVATSDF01 Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) J3RF  APPL  SAP_FIN 
24 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
25 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
26 Program  LACAPF00 LACAPF00 AA  APPL  SAP_FIN 
27 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
28 Program  LF40KF03 Include LF40KF03 FTE  APPL  SAP_FIN 
29 Program  LFCCRF01 Include LFCCRF01 FBCC  APPL  SAP_FIN 
30 Program  LFCRZF01 Include LFCRZF01 FCRD  APPL  SAP_FIN 
31 Program  LFMBGAF01 Form-Routinen FMBGA FMBGA  EA-PS  EA-PS 
32 Program  LFPCL_POSTINGF01 Include LFPCL_POSTINGF01 FIN_PCL  APPL  SAP_FIN 
33 Program  LFPRQPF02 Include LFPRQPF02 FMZA  APPL  SAP_FIN 
34 Program  LFRADF00 SAPLFRAD: Include for FORM Routines FBAS  APPL  SAP_FIN 
35 Program  LFVD_INV_ACC_OBJF01 Include LFVD_INV_ACC_OBJF01 FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
36 Program  LFVEPF01 Include for Function Group FVEP FVV  APPL  SAP_APPL 
37 Program  LGJEDF02 LGJEDF02 GJV2  EA-JVA  EA-FIN 
38 Program  LGJGRF01 LGJGRF01 GJV2  EA-JVA  EA-FIN 
39 Program  LGJV_BTHF01 Include LGJV_BTHF01 GJV2  EA-JVA  EA-FIN 
40 Program  LIEDIF2Y Checks whether a document can be archived according to document lives FBAS  APPL  SAP_FIN 
41 Program  LIEDIF2Z Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
42 Program  LJ1SRENEWF01 Include LJ1SRENEWF01 J1SC  IS-M  IS-M 
43 Program  LJ3RSCCDPOSTINGF01 Include LJ3RSCCDPOSTINGF01 J3RS  APPL  SAP_APPL 
44 Program  LNFI2F00 IS-H: Form Routines SAPLNFI2 NPAS  IS-H  IS-H 
45 Program  MF61YF00 GET_HEIZZENTRALEN FVVI  APPL  SAP_FIN 
46 Program  MGJB2F10 Non Operated Billing Forms Module Pool GJV2  EA-JVA  EA-FIN 
47 Program  RAIDBR_CIAP_RETIRE Make Adjustment Postings for Retirements or Losses (Brazil) ID-FIAA-BR  APPL  SAP_FIN 
48 Program  REXCSKTAXPOST Property Tax Posting (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
49 Program  RFAVIS40 Payment Advice Notes: Post Clearing FBAS  APPL  SAP_FIN 
50 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
51 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
52 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
53 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
54 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
55 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
56 Program  RFDM2000_F01 Include RFDM2000_F01 FDM_AR  PI_APPL  SAP_FIN 
57 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
58 Program  RFDUZI03 Posting Subprogram FZNS  APPL  SAP_FIN 
59 Program  RFDZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
60 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
61 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
62 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
63 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
64 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
65 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
66 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
67 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
68 Program  RFEBLBT1 Autocash: Lockbox FTE  APPL  SAP_FIN 
69 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
70 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
71 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
72 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
73 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
74 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
75 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
76 Program  RFFMCJFI Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting FMCJ  EA-PS  EA-PS 
77 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
78 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
79 Program  RFFM_SKB1_FIPOS Committment Item Assignment - Import G/L Konto from Local Data FFCBC  APPL  SAP_FIN 
80 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
81 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
82 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
83 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
84 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
85 Program  RFIDCFM_BR_TAXFUNDS_SALES Tax Calculation on the Sale of Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
86 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
87 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
88 Program  RFIDTRCLACCL7_CLOSE Unterprogramme: Abschluß der markierten Unterklassen ID-FI-TR  APPL  SAP_FIN 
89 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
90 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
91 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
92 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
93 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
94 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
95 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
96 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
97 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
98 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
99 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
100 Program  RFSZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
101 Program  RFSZIS03_NACC Verbuchung fuer Zinsstaffel FZNS  APPL  SAP_FIN 
102 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
103 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
104 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
105 Program  RFUMSV49R_BATCH_PROCESS Include RFUMSV49R_BATCH_PROCESS ID-FI-KR  APPL  SAP_FIN 
106 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
107 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
108 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
109 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
110 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
111 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
112 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
113 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
114 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
115 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
116 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
117 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
118 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
119 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
120 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
121 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
122 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
123 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
124 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
125 Program  RGJVVBAT Create Table Entries for VBA Switching GJV2  EA-JVA  EA-FIN 
126 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
127 Program  RNWCHHONVB IS-H CH: Honorarverbuchung NCH1  IS-H  IS-H 
128 Program  RNWCHLOHNVB IS-H CH: Honorarverbuchung Personal NCH1  IS-H  IS-H 
129 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
130 Program  RVD_IOA_CALCULATE03 Buchungsunterprogramm FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
131 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
132 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
133 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
134 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
135 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
136 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
137 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
138 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
139 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
140 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
141 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
142 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
143 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
144 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN