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