Where Used List (Program) for SAP ABAP Table BFOD_A (FI Subsequent BA/PC Adjustment: Customer Items)
SAP ABAP Table
BFOD_A (FI Subsequent BA/PC Adjustment: Customer Items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F020TOP | Resetting of Transaction Data - Data Declarations | ||||
| 2 | FGRWGD00 | Unterprogramme zum Lesen vom Archiv | ||||
| 3 | FGRWGE60 | CO-PCA: Authorization Check - Table GLTPC | ||||
| 4 | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | ||||
| 5 | FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | ||||
| 6 | FIUT_180_DELETE | Auxillary Program "Balance Sheet Adjustment": Delete | ||||
| 7 | FIUT_180_RF048 | Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 | ||||
| 8 | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ||||
| 9 | LF041F01 | Business Area Allocation - Form Routines | ||||
| 10 | LF041TOP | LF041TOP | ||||
| 11 | LF048F00 | Determine alternative payee for vendor | ||||
| 12 | LF048TOP | LF048TOP | ||||
| 13 | LF049F00 | Subprograms | ||||
| 14 | LF049TOP | LF049TOP | ||||
| 15 | RFB80U | Include RFB80U | ||||
| 16 | SAPF180 | Post Balance Sheet Adjustment | ||||
| 17 | SAPF180A | Calculate 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 | SAPF180_NACC | Post Balance Sheet Adjustment | ||||
| 28 | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 |