Where Used List (Program) for SAP ABAP Table FAEDE (Transfer Structure for Determining Due Date)
SAP ABAP Table FAEDE (Transfer Structure for Determining Due Date) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/LDPC01H63 Include /SAPPCE/LDPC01H63 /SAPPCE/DPC  EA-FIN  EA-FIN 
2 Program  /SSA/EBP BPMon: BPA for ERP /SSA/     ST-A/PI 
3 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
4 Program  /SSA/EKP BPMon: Data collectors for TBI's ERP /SSA/     ST-A/PI 
5 Program  /SSA/EKR BPMon: Remote Analysis /SSA/     ST-A/PI 
6 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
7 Program  F150SFF0 F150SFF0 FBM  APPL  SAP_FIN 
8 Program  F150STOP F150STOP FBM  APPL  SAP_FIN 
9 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_FC_VALUATION_DUEGRID Routinen für Restlaufzeitraster FBAS  APPL  SAP_FIN 
12 Program  FDM_COLL_SEND_ITEMS_FILL_GTF01 Include FDM_COLL_SEND_ITEMS_FILL_GTF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
13 Program  INTCATOP Include INTCATOP FMFI  EA-PS  EA-PS 
14 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
15 Program  J_1BEFD_BLOCK_C_AUX EFD: auxiliary routines for block C J1BA  APPL  SAP_APPL 
16 Program  J_3RF_INV_17_FUNC Include J_3RF_INV_17_FUNC J3RF  APPL  SAP_FIN 
17 Program  J_3RF_INV_17_TYPES Include J_3RF_INV_17_TYPES J3RF  APPL  SAP_FIN 
18 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
19 Program  LDOC_SPLIT_EXTF01 Include LDOC_SPLIT_EXTF01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
20 Program  LF035F00 Include SAPLF035 FBAS  APPL  SAP_FIN 
21 Program  LF035TOP LF035TOP FBAS  APPL  SAP_FIN 
22 Program  LF107F03 Include LF107F03 FBAS  APPL  SAP_FIN 
23 Program  LFACIFS1 OPEN_ITEM_PROCESSING FBAS  APPL  SAP_FIN 
24 Program  LFAGL_FC_VAL_SELECTF10 Include LFAGL_FC_VAL_SELECTF10 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
25 Program  LFAGL_ITEMS_SELECT_BWF01 Include LFAGL_ITEMS_SELECT_BWF01 GBIW_ERP_LI  PI_APPL  SAP_FIN 
26 Program  LFBW4TOP IncludeLFBW4TOP FBW4  PI_APPL  SAP_FIN 
27 Program  LFDCBFP0 Include LFDCBFP0 FFE  APPL  SAP_FIN 
28 Program  LFDM_AR_SERVICES_CCMF06 Include LFDM_AR_SERVICES_CCMF06 FDM_AR  PI_APPL  SAP_FIN 
29 Program  LFDM_AR_UI_CDISF10 Include LFDM_AR_UI_CDISF10 FDM_AR  PI_APPL  SAP_FIN 
30 Program  LFDM_COLL_SERVICES_CUSTF01 Include LFDM_COLL_SERVICES_CUSTF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
31 Program  LFDM_COLL_SERVICES_INVF01 Include LFDM_COLL_SERVICES_INVF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
32 Program  LFDM_COLL_SERVICES_INVF02 Include LFDM_COLL_SERVICES_INVF02 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
33 Program  LFDM_INVHISTORYF01 LFDM_INVHISTORYF01 FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
34 Program  LFI_INTF03 Zinsberechnung FINT  APPL  SAP_FIN 
35 Program  LFI_INTF12 OBN: Interface Between Standard Modules/Local Function Modules FINT  APPL  SAP_FIN 
36 Program  LFREPTOP LFREPTOP FREP  APPL  SAP_FIN 
37 Program  LUKM_PI_ADF01 Include LUKM_PI_ADF01 UKM_AD  PI_APPL  SAP_FIN 
38 Program  MF05BFP0 Include LCUVFF04 FBAS  APPL  SAP_FIN 
39 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
40 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
41 Program  RFCLLIB03_PE_DATA Include RFCLLIB03_PE_DATA ID-FI  APPL  SAP_FIN 
42 Program  RFCLLIB03_PE_MAIN Include RFCLLIB03_PE_MAIN ID-FI  APPL  SAP_FIN 
43 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
44 Program  RFCLLIB04_PE_MAIN Include RFCLLIB04_PE_MAIN ID-FI  APPL  SAP_FIN 
45 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
46 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
47 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
48 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
49 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
50 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
51 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
52 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
53 Program  RFEPOSSF Line Items: Set Special Fields FBAS  APPL  SAP_FIN 
54 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
55 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
56 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
57 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
58 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
59 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
60 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
61 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
62 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
63 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
64 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
65 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
66 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
67 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
68 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
69 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
70 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
71 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
72 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
73 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
74 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
75 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
76 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
77 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
78 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
79 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
80 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
81 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
82 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
83 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
84 Program  SAPBSEGA Definition of Additional Section of Document Segment FBAS  APPL  SAP_FIN 
85 Program  SAPF100_DUEGRID Include Faelligkeitsraster FBAS  APPL  SAP_FIN 
86 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
87 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
88 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
89 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
90 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
91 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
92 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
93 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
94 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
95 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
96 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN