Where Used List (Program) for SAP ABAP Table BFIT_A (FI Subsequent BA/PC Adjustment: G/L Account Items)
SAP ABAP Table
BFIT_A (FI Subsequent BA/PC Adjustment: G/L Account Items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EWUMFPST | Post adjustment documents | ||||
| 2 | F020TOP | Resetting of Transaction Data - Data Declarations | ||||
| 3 | FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | ||||
| 4 | FIUT_180_DELETE | Auxillary Program "Balance Sheet Adjustment": Delete | ||||
| 5 | FIUT_180_F5EDOC | Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) | ||||
| 6 | FIUT_180_RF048 | Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 | ||||
| 7 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 8 | FIUT_180_TAX_I | Hilfsprogramme "Nachbelastung Bilanz": Steuern ohne Geschäftsbereich | ||||
| 9 | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ||||
| 10 | LF041F02 | New Form Routines | ||||
| 11 | LF041TOP | LF041TOP | ||||
| 12 | LF048F00 | Determine alternative payee for vendor | ||||
| 13 | LF048TOP | LF048TOP | ||||
| 14 | LF049F00 | Subprograms | ||||
| 15 | LF049TOP | LF049TOP | ||||
| 16 | RFB80U | Include RFB80U | ||||
| 17 | SAPF180 | Post Balance Sheet Adjustment | ||||
| 18 | SAPF180C | Balance Sheet Adjustment - Adjust Document | ||||
| 19 | SAPF180C_NACC | Balance Sheet Adjustment - Adjust Document | ||||
| 20 | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ||||
| 21 | SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | ||||
| 22 | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | ||||
| 23 | SAPF180S | Reverse Posting Run for Balance Sheet Adjustment | ||||
| 24 | SAPF180S_NACC | Reverse Posting Run for Balance Sheet Adjustment | ||||
| 25 | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | ||||
| 26 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 27 | SAPF180Y | Nachbelastung Bilanz: Form-Routinen Append-ALV | ||||
| 28 | SAPF180_NACC | Post Balance Sheet Adjustment | ||||
| 29 | SAPF181 | Profit and Loss Adjustment | ||||
| 30 | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 |