Where Used List (Program) for SAP ABAP Function Module READ_SACHKONTO_ALTKT (Lesen des buchungskreisspezifischen Alternativkontos)
SAP ABAP Function Module READ_SACHKONTO_ALTKT (Lesen des buchungskreisspezifischen Alternativkontos) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | FAGL_FCV_F59 | Include FAGL_FCV_F59 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
2 | Program | FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
3 | Program | FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
4 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
5 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
6 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
7 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
8 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
9 | Program | J_1BECD_MAIN_SEL2 | ECD: Selection Routines | J1BA | APPL | SAP_APPL |
10 | Program | J_3RKLDK | Defined correspondense documents List | J3RK | APPL | SAP_FIN |
11 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
12 | Program | J_3RKORRGLK | General Ledger Report (Russia) | J3RK | APPL | SAP_FIN |
13 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
14 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
15 | Program | LJ_1BSPEDF01 | Include LJ_1BSPEDF01 | J1BA | APPL | SAP_APPL |
16 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
17 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
18 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
19 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
20 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
21 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
22 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
23 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
24 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
25 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
26 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
27 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
28 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
29 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
30 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
31 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
32 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
33 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
34 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
35 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
36 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
37 | Program | RFKKAK00 | Open Item Balance Audit Trail by Alternative Account Number | FREP | APPL | SAP_FIN |
38 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
39 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
40 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
41 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
42 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
43 | Program | RFKLAK00 | Historical Balance Audit Trail by Alternative Account Number | FREP | APPL | SAP_FIN |
44 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
45 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
46 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
47 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
48 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
49 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
50 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
51 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
52 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
53 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
54 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
55 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
56 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
57 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
58 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
59 | Program | SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS | APPL | SAP_FIN |