Where Used List (Program) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | MF02K_ADD_ON_FA0 | Include MF02K_ADD_ON_FA0 | WLIF | APPL | SAP_APPL |
2 | Program | MF02K_ADD_ON_FR0 | Include MF02K_ADD_ON_FR0 | WLIF | APPL | SAP_APPL |
3 | Program | MF05AF01_GL_MIGPLAN_CHECK | Include MF05AF01_GL_MIGPLAN_CHECK | FBAS | APPL | SAP_FIN |
4 | Program | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS | APPL | SAP_FIN |
5 | Program | MF05AFA0_AUSGLEICH_MWFTAB | AUSGLEICH_MWFTAB | FBAS | APPL | SAP_FIN |
6 | Program | MF05AFA0_AUTH_LEDGER | Include MF05AFA0_AUTH_LEDGER | FBAS | APPL | SAP_FIN |
7 | Program | MF05AFAENJ | Include MF05AFAENJ | FBAS | APPL | SAP_FIN |
8 | Program | MF05AFB0_BUCHUNGSKREIS_WECHSEL | BUCHUNGSKREIS_WECHSEL | FBAS | APPL | SAP_FIN |
9 | Program | MF05AFB0_FILL_BSEG_FROM_ADDAA | Include MF05AFB0_FILL_BSEG_FROM_ADDAA | FBAS | APPL | SAP_FIN |
10 | Program | MF05AFCENJ | Include MF05AFCENJ | FBAS | APPL | SAP_FIN |
11 | Program | MF05AFD0_DET_LEADING_LEDGER | Include MF05AFD0_DET_LEADING_LEDGER | FBAS | APPL | SAP_FIN |
12 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
13 | Program | MF05AFK0_KONTAB_VERDICHTEN | KONTAB_VERDICHTEN | FBAS | APPL | SAP_FIN |
14 | Program | MF05AFL0_LIEFERANT_LESEN_RC | LIEFERANT_LESEN_RC | FBAS | APPL | SAP_FIN |
15 | Program | MF05AFP0_PLANTS_ABROAD_TAX | Include MF05AFP0_PLANTS_ABROAD_TAX | FBAS | APPL | SAP_FIN |
16 | Program | MF05AFT0_T001_LESEN | T001_LESEN | FBAS | APPL | SAP_FIN |
17 | Program | MF05AFZ0_GESCHAEFTSORT_PRUEFEN | GESCHAEFTSORT_PRUEFEN | FBAS | APPL | SAP_FIN |
18 | Program | MF05AHLP_F4_MNDID | Include MF05AHLP_F4_MNDID | FBAS | APPL | SAP_FIN |
19 | Program | MF05AI00_CHECK_MNDID | Include MF05AI00_CHECK_MNDID | FBAS | APPL | SAP_FIN |
20 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
21 | Program | MF05A_CHECK_FORM_FOR_PAYM | Include MF05A_CHECK_FORM_FOR_PAYM | FBAS | APPL | SAP_FIN |
22 | Program | MF05A_DECO | Include MF05A_DECO | FBAS | APPL | SAP_FIN |
23 | Program | MF05BFA0 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
24 | Program | MF05BFR0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
25 | Program | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
26 | Program | MF05LF01_GET_GROUP_RLDNR | Include MF05LF01_GET_GROUP_RLDNR | FBAS | APPL | SAP_FIN |
27 | Program | MF05LF01_HOUSEBANK_CHECK | Include MF05LF01_HOUSEBANK_CHECK | FBAS | APPL | SAP_FIN |
28 | Program | MF05LF01_SELECT_BY_RLDNR | Include MF05LF01_SELECT_BY_RLDNR | FBAS | APPL | SAP_FIN |
29 | Program | MF05LFA0_AUTHORITY_RLDNR | Include MF05LFA0_AUTHORITY_RLDNR | FBAS | APPL | SAP_FIN |
30 | Program | MF05LFL0_LIST_LEDGER | Include MF05LFL0_LIST_LEDGER | FBAS | APPL | SAP_FIN |
31 | Program | MF05LFP0 | Determine alternative payee for vendor | FBAS | APPL | SAP_FIN |
32 | Program | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
33 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
34 | Program | MF05LTOP | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
35 | Program | MF05L_DECO | Include MF05L_DECO | FBAS | APPL | SAP_FIN |
36 | Program | MF05RFP0 | Include for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
37 | Program | MF260F00 | Allgemeine Form-Routinen | FC00 | APPL | SAP_FIN |
38 | Program | MF60BF_OBJECT_BROWSER | Include MF60BF_OBJECT_BROWSER | FVVI | APPL | SAP_FIN |
39 | Program | MF60CF_OBJECT_BROWSER | Include MF60CF_OBJECT_BROWSER | FVVI | APPL | SAP_FIN |
40 | Program | MF60DF_OBJEKT_BROWSER | Include MF60DF_OBJEKT_BROWSER | FVVI | APPL | SAP_FIN |
41 | Program | MF61F200 | Tax Warehouse: Global Subroutines | FVVI | APPL | SAP_FIN |
42 | Program | MF64BF10 | MF64BF10 | FVVW | EA-FINSERV | EA-FINSERV |
43 | Program | MF64BF20 | MF64BF20 | FVVW | EA-FINSERV | EA-FINSERV |
44 | Program | MF64BF30 | MF64BF30 | FVVW | EA-FINSERV | EA-FINSERV |
45 | Program | MF64BO99 | MF64BO99 | FVVW | EA-FINSERV | EA-FINSERV |
46 | Program | MF64HF01 | Forms: Balance Sheet Account-Transfer | FVVW | EA-FINSERV | EA-FINSERV |
47 | Program | MF64ZF01 | Include MF64ZF01 | FVVW | EA-FINSERV | EA-FINSERV |
48 | Program | MF64ZTOP | Include MF64ZTOP | FVVW | EA-FINSERV | EA-FINSERV |
49 | Program | MF67AF00 | Form Routines: Access, Exit, Account Assignment Reference | FVVD | EA-FINSERV | EA-FINSERV |
50 | Program | MF67AF10 | Form Routines: Access, Status, Load Tables | FVVD | EA-FINSERV | EA-FINSERV |
51 | Program | MF67AI10 | Modules: Loans Initial Screen | FVVD | EA-FINSERV | EA-FINSERV |
52 | Program | MF67BG00 | x | FVVD | EA-FINSERV | EA-FINSERV |
53 | Program | MF67JF00 | x | FVVD | EA-FINSERV | EA-FINSERV |
54 | Program | MF700FEN | Enqueue/Dequeue of Financial Transactions | FTA | EA-FINSERV | EA-FINSERV |
55 | Program | MF70BF03 | Header/Flow Type Texts | FTT | EA-FINSERV | EA-FINSERV |
56 | Program | MFBWEF05 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
57 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
58 | Program | MFCHKFF0 | Include MFCHKFF0 | FBZ | APPL | SAP_FIN |
59 | Program | MFCJ0F01 | Include MFCJ0F01 | CAJO | APPL | SAP_FIN |
60 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
61 | Program | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
62 | Program | MFKC0F00 | Account Determination: Form Routines | FKKB | FI-CA | FI-CA |
63 | Program | MFLQMANUALF01 | Include MFLQMANUALF01 | FFLQ | PI_APPL | SAP_FIN |
64 | Program | MHR_EXPOSURE_EXPIRY_F01 | Include MHR_EXPOSURE_EXPIRY_F01 | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
65 | Program | MHR_HRPER_DER_F01 | Include MHR_HRPER_DER_F01 | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
66 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
67 | Program | MJ7LEF01 | REA Customizing Recycling Partner: Form Routines for Program SAPMJ7LE | J7LR | /J7L/REA | EA-APPL |
68 | Program | MJ7LMF01 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | J7LR | /J7L/REA | EA-APPL |
69 | Program | MJ7LMF02 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | J7LR | /J7L/REA | EA-APPL |
70 | Program | MJ7LMTOP | REA Article Master Rec.: TOP Include, Global Data for Program SAPMJ7LM | J7LR | /J7L/REA | EA-APPL |
71 | Program | MJ7LPF01 | REA Tools: Contract Administration... FORMs Include for SAPMJ7LP | J7LR | /J7L/REA | EA-APPL |
72 | Program | MJ7LRF01 | REA Article Referencing: Form Routines for Program SAPMJ7LR | J7LR | /J7L/REA | EA-APPL |
73 | Program | MJ7LV1EEF | Display and form routines Eco Emballages | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
74 | Program | MJ7LV1ERA | Ausgabe und Formroutinen für ERA (Österreich) | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
75 | Program | MJ7LV1F01 | General Form Routines | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
76 | Program | MJ7LV1FOSTPLUS | output and form routines Fost Plus | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
77 | Program | MJ7LV1GEN | Form Routines for Generic Document | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
78 | Program | MJ7LV1_CL_AND_IF_XML_RENDERING | Interface und Klassen für das XML Rendering | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
79 | Program | MJ7LVC01 | Klassen/Schnittstellen | J7LR | /J7L/REA | EA-APPL |
80 | Program | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | JAS | IS-M | IS-M |
81 | Program | MJHW1FSE | IS-M/AM: Select for Contract Requirements and Elements | JAS | IS-M | IS-M |
82 | Program | MK70BF00 | Read master data of all costing items of a cost estimate | KKEK | APPL | SAP_FIN |
83 | Program | MKEC4F08 | Forms & Selection-Screen-Events für RE-FX und Kundenaufträge | KE1 | APPL | SAP_FIN |
84 | Program | MKKAAF01 | Results Analysis, Include | KKAG | APPL | SAP_FIN |
85 | Program | MKKACF01 | Subprograms for Worklist | KKAG | APPL | SAP_FIN |
86 | Program | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY | EA-FIN | EA-FIN |
87 | Program | ML_VFM_TOP | Include ML_VFM_TOP | CO_ML_DISPLAY | EA-FIN | EA-FIN |
88 | Program | MM03SFSQ | MM03SFSQ | MG | APPL | SAP_APPL |
89 | Program | MM07MFB9_BUCHEN_AUSFUEHREN | MM07MFB9_BUCHEN_AUSFUEHREN | MB | APPL | SAP_APPL |
90 | Program | MM07MFK0_LCL_SAPMM07M_COBL | Include MM07MFK0_LCL_SAPMM07M_COBL | MB | APPL | SAP_APPL |
91 | Program | MM07MFP0_PERIOD_SHIFT_CHECK | Include MM07MFP0_PERIOD_SHIFT_CHECK | MB | APPL | SAP_APPL |
92 | Program | MM08AFM0 | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
93 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
94 | Program | MMIVPA_CALL_MRBR | Report MMIVPA_CALL_MRBR | MMIV_UI_MODEL | APPL | SAP_APPL |
95 | Program | MOIUREP_MMS_2014F01 | PAI Forms | OIU_REP | IS-OIL | IS-OIL |
96 | Program | MP000140 | Module Pool Infotype P0001 Form Routines for Common Part | PBAS | HR | SAP_HRRXX |
97 | Program | MP002740 | Module Pool for Infotype P0027 Form Routines Common Part | PBAS | HR | SAP_HRRXX |
98 | Program | MP010030 | Module Pool Infotype 0100 (PAI-modules - Belgium) | PB12 | HR | SAP_HRCBE |
99 | Program | MP043140 | Subroutines IT-View 0431 /0008 | P06P1 | HR | SAP_HRCFR |
100 | Program | MP100830 | Include MP100830 | PP00 | HR | SAP_HRRXX |
101 | Program | MP1676F0PBS | Include MP1676F0PBS | PB19PS | HR | SAP_HRCPT |
102 | Program | MP400040 | Function Modules | PAPL | HR | SAP_HRRXX |
103 | Program | MP51ETOP | Error Transaction: Data Declaration | PTIM | HR | SAP_HRRXX |
104 | Program | MP51KOS1 | Include LPTEXF02 | PTIM | HR | SAP_HRRXX |
105 | Program | MP56FF01 | Form Routines: Transaction PRRW | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
106 | Program | MP56TF10 | Include MP56TF10 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
107 | Program | MP56TF30 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
108 | Program | MP56TFEX | User Exit Trip Costs Routines | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
109 | Program | MP56TFFM | Form Routines Interface Commitments Management | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
110 | Program | MPACOC01 | Include MPACOC01 | PK02 | HR | SAP_HRRXX |
111 | Program | MPPERSAF | MPPERSAF | PAPL | HR | SAP_HRRXX |
112 | Program | MRYDELTA_CLASSIMPLEMENTATION | Include MRYDELTA_CLASSIMPLEMENTAION | MRY | APPL | SAP_FIN |
113 | Program | MRYF_MYPAR_GET | Form Mryf_Mypar_Get | MRY | APPL | SAP_FIN |
114 | Program | MRY_AVR_RESULT_TRANSFER | Transfer ML Prices in Valuation Alternatives/Inventory Prices | MRY | APPL | SAP_FIN |
115 | Program | MRY_DELTALAUF_MAINTAIN | Balance Sheet Valuation Delta Run | MRY | APPL | SAP_FIN |
116 | Program | MRY_EXTRACT_MSEG | Report MRY_EXTRACT_MSEG | MRY | APPL | SAP_FIN |
117 | Program | MRY_EXTRACT_MSEG_DELETE | Report MRY_EXTRACT_MSEG_DELETE | MRY | APPL | SAP_FIN |
118 | Program | OIRADBT_CORR_DTF_PARTNERF01 | Include OIRADBT_CORR_DTF_PARTNERF01 | OIR_E | IS-OIL | IS-OIL |
119 | Program | OPEN_ITEMS_RESET | Include OPEN_ITEMS_RESET | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
120 | Program | OPTEDATA | F01_FVVI_HINFO_GET | FVVI | APPL | SAP_FIN |
121 | Program | OPTEDIOB | Sales and use tax data | FVVI | APPL | SAP_FIN |
122 | Program | OPTEFORM | F01_FVVI_HINFO_GET | FVVI | APPL | SAP_FIN |
123 | Program | PA_RESETF01 | Formroutinen | FVVW | EA-FINSERV | EA-FINSERV |
124 | Program | PA_RESETTOP | Include PA_RESETTOP | FVVW | EA-FINSERV | EA-FINSERV |
125 | Program | PA_SHOW_TOP | Include PA_SHOW_TOP | FVVW | EA-FINSERV | EA-FINSERV |
126 | Program | PC24QIN2 | Include PC24QIN2 | PC40 | HR | SAP_HRCIN |
127 | Program | PC24QIN3 | Include PC24QIN3 | PC40 | HR | SAP_HRCIN |
128 | Program | PC37TS10 | PC37TS10 | PC37 | HR | SAP_HRCBR |
129 | Program | PCAFVVE0 | PCAFVVE0 | PC17 | HR | SAP_HRCVE |
130 | Program | PCAVDVE0 | PCAVDVE0 | PC17 | HR | SAP_HRCVE |
131 | Program | PCBURFI0 | Operation Subroutines (International Version) | PC44 | HR | SAP_HRCFI |
132 | Program | PCCRDMX0 | Include PCCRDMX0 | PC32 | HR | SAP_HRCMX |
133 | Program | PCCRDMX0_CE | PCCRDMX0_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
134 | Program | PCDANMX0_GDATA | PCDANMX0_GDATA | PC32 | HR | SAP_HRCMX |
135 | Program | PCDANMX0_GFORM | PCDANMX0_GFORM | PC32 | HR | SAP_HRCMX |
136 | Program | PCDANMX0_GFORM_CE | PCDANMX0_GFORM_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
137 | Program | PCDANMX0_OUTPUT | PCDANMX0_OUTPUT | PC32 | HR | SAP_HRCMX |
138 | Program | PCDEMMX0_GDATA | PCDEMMX0_GDATA | PC32 | HR | SAP_HRCMX |
139 | Program | PCDEMMX0_GFORM | PCDEMMX0_GFORM | PC32 | HR | SAP_HRCMX |
140 | Program | PCDEMMX0_GFORM_CE | PCDEMMX0_GFORM_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
141 | Program | PCDEMMX0_OUTPUT | PCDEMMX0_OUTPUT | PC32 | HR | SAP_HRCMX |
142 | Program | PCDEMMX0_READT | PCDEMMX0_READT | PC32 | HR | SAP_HRCMX |
143 | Program | PCDGIAR0 | include PCDGIAR0 | PC29 | HR | SAP_HRCAR |
144 | Program | PCDGIAR2 | include PCDGIAR2 | PC29 | HR | SAP_HRCAR |
145 | Program | PCDONKR1 | Include PCDONKR1 | PC41 | HR | SAP_HRCKR |
146 | Program | PCDONKR4 | Include PCDONKR4 | PC41 | HR | SAP_HRCKR |
147 | Program | PCDSSMX0_GDATA | PCDSSMX0_GDATA | PC32 | HR | SAP_HRCMX |
148 | Program | PCDSSMX0_READT | PCDSSMX0_READT | PC32 | HR | SAP_HRCMX |
149 | Program | PCF16IN7 | common tax routines | PC40 | HR | SAP_HRCIN |
150 | Program | PCFIMMX0 | PCFIMMX0 | PC32 | HR | SAP_HRCMX |
151 | Program | PCFIMMX0_CE | PCFIMMX0_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
152 | Program | PCIESMX0 | PCIESMX0 | PC32 | HR | SAP_HRCMX |
153 | Program | PCINFMX2 | PCINFMX2 | PC32 | HR | SAP_HRCMX |
154 | Program | PCINTAN01 | HR IN : Data Declarations HINUTANU | PC40 | HR | SAP_HRCIN |
155 | Program | PCMANADBR2 | PCMANADBR2 | PC37 | HR | SAP_HRCBR |
156 | Program | PCMEDKR1 | Include PCMEDKR1 | PC41 | HR | SAP_HRCKR |
157 | Program | PCMEDKR4 | Include PCMEDKR4 | PC41 | HR | SAP_HRCKR |
158 | Program | PCPRVBR1 | Payroll Function for 13th Salary Provision | PC37 | HR | SAP_HRCBR |
159 | Program | PCPRVBR3 | Performs for Vacation Provision and 13th Salary Provision | PC37 | HR | SAP_HRCBR |
160 | Program | PCPTXIN2 | Data definitions for PTax | PC40 | HR | SAP_HRCIN |
161 | Program | PCPTXKR1 | Include PCPTXKR1 | PC41 | HR | SAP_HRCKR |
162 | Program | PCPVCBR2 | Vacation provision payroll function BRPV2 | PC37 | HR | SAP_HRCBR |
163 | Program | PCREDMX0 | Declaration of Data and Structures: HMXCRET0 | PC32 | HR | SAP_HRCMX |
164 | Program | PCREMMX0 | Main routine: HMXCRET0 | PC32 | HR | SAP_HRCMX |
165 | Program | PCREMMX0_CE | PCREMMX0_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
166 | Program | PCRFDMX0 | PCRFDMX0 | PC32 | HR | SAP_HRCMX |
167 | Program | PCRFDMX0_CE | PCRFDMX0_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
168 | Program | PCRNDMX0 | PCRNDMX0 | PC32 | HR | SAP_HRCMX |
169 | Program | PCRUDMX0 | PCRUDMX0 | PC32 | HR | SAP_HRCMX |
170 | Program | PCRUDMX0_CE | PCRUDMX0_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
171 | Program | PCSEPKR1_ALV | Data definition for HKRSEPR0 | PC41 | HR | SAP_HRCKR |
172 | Program | PCSIJAR2 | PCSIJAR2 | PC29 | HR | SAP_HRCAR |
173 | Program | PCTXMCN4 | Include PCTXMCN4 | PC28 | HR | SAP_HRCCN |
174 | Program | PCYEAKR1_ALV | Data definition & Selection screen for Y.E.A | PC41 | HR | SAP_HRCKR |
175 | Program | PCYEGKR1 | Data definition & Selection screen for Y.E.A | PC41 | HR | SAP_HRCKR |
176 | Program | PSNHITW2 | Include PSNHITW2 | PC42 | HR | SAP_HRCTW |
177 | Program | PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
178 | Program | PTRA_GLOBAL_TOP | Include PTRA_GLOBAL_TOP | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
179 | Program | PTRA_UTIL_GLOBAL_TABS_READ | read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
180 | Program | PTRTMMX3 | PTRTMMX3 | PC32 | HR | SAP_HRCMX |
181 | Program | PUCORRECT_ASSIGNMENTIN1 | Include PUCORRECT_ASSIGNMENTIN1 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
182 | Program | PUCROSTER_CHANGESIN1 | Include PUCROSTER_CHANGESIN1 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
183 | Program | PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
184 | Program | PUCURRENT_STAFFINGIN1 | Include PUCURRENT_STAFFINGIN1 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
185 | Program | PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
186 | Program | PUMAPIN2 | Include PUMAPIN2 | PC40 | HR | SAP_HRCIN |
187 | Program | PUNEWHIRES_MIL_STATIN1 | Include for Data declaration | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
188 | Program | PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
189 | Program | PUSIMULATE_RECRUITING1 | Include - Data Declaration | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
190 | Program | PUTRIGGER_APROVAL_PROC_IN1 | Include PUTRIGGER_APROVAL_PROC_IN1 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
191 | Program | PUTRIGGER_APROVAL_PROC_IN4 | Include PUTRIGGER_APROVAL_PROC_IN4 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
192 | Program | PUUPDATE_LOAN_REQUESTSIN1 | Include PUUPDATE_LOAN_REQUESTSIN1 | PAOC_PAD_IN_LOAN | EA-HR | EA-HRCIN |
193 | Program | R396ANLAGE17 | Test PRF list using SAPSCRIPT | VVSRFISL | EA-FINSERV | EA-FINSERV |
194 | Program | R396DV9 | Test PRF list using SAPSCRIPT | VVSRFISL | EA-FINSERV | EA-FINSERV |
195 | Program | RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS | APPL | SAP_FIN |
196 | Program | RAAEND01 | Changes to Asset Master Records | AR | APPL | SAP_FIN |
197 | Program | RAARCH_TEST_READ_BY_ID | Test Program for FI-AA Archiving | ARCH | APPL | SAP_FIN |
198 | Program | RAASSIGNMENT_SHOW | Overview for Assignment to Deprec. Key | AC | APPL | SAP_FIN |
199 | Program | RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | AA | APPL | SAP_FIN |
200 | Program | RAEWUCIB_NEWGL | Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung | AEU0 | APPL | SAP_FIN |
201 | Program | RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | AEU0 | APPL | SAP_FIN |
202 | Program | RAIDJP_TAX_COMPLETE_DATA | Include RAIDJP_TAX_COMPLETE_DATA | ID-FIAA-JP | EA-FIN | EA-FIN |
203 | Program | RAIDJP_TAX_EVALUATE_DATA | Include RAIDJP_TAX_EVALUATE_DATA | ID-FIAA-JP | EA-FIN | EA-FIN |
204 | Program | RAIDJP_TAX_GLOBAL_DEFINITIONS | Globale Datendefinitionen | ID-FIAA-JP | EA-FIN | EA-FIN |
205 | Program | RAIDJP_TAX_MORE_FORMS | Include RAIDJP_TAX_SEL_COND_BUKRS | ID-FIAA-JP | EA-FIN | EA-FIN |
206 | Program | RAIDPT02_F_COM | Include RAIDPT02_F_COM | ID-FIAA-PT | APPL | SAP_FIN |
207 | Program | RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ID-FIAA-PT | APPL | SAP_FIN |
208 | Program | RAIMREDF | Inv. programs drilldown: Routines for RAIMREDA | AIP | APPL | SAP_FIN |
209 | Program | RAIM_CREATE_FROM_EO | Generate Investment Program from Enterprise Organization | AIP | APPL | SAP_FIN |
210 | Program | RAINZU10NF1 | Customzing Einstellungen lesen | AA_PERIOD | APPL | SAP_FIN |
211 | Program | RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB | APPL | SAP_FIN |
212 | Program | RAPERB2000 | Periodic Asset Postings | AA_POST | APPL | SAP_FIN |
213 | Program | RAPERB2000F1 | Initialisierung und Customizingleseroutinen | AA_POST | APPL | SAP_FIN |
214 | Program | RAPERB2000F2 | Extraktbearbeitung | AA_POST | APPL | SAP_FIN |
215 | Program | RAPERB2000F6 | Direktes Buchen für RAPERB2000 | AA_POST | APPL | SAP_FIN |
216 | Program | RAPERDEL | Reset Periodic APC Posting Run | AA_PERIOD | APPL | SAP_FIN |
217 | Program | RAPERIV01 | Reconcile PERIV in T001, T093C, T093B | AR | APPL | SAP_FIN |
218 | Program | RAPOST2000 | Depreciation Posting Run | AA_POST | APPL | SAP_FIN |
219 | Program | RAPOST2010 | Depreciation Posting Run | AA_POST | APPL | SAP_FIN |
220 | Program | RAPOST_ALV | Data output with ALV | AA_POST | APPL | SAP_FIN |
221 | Program | RAPOST_LOOP | Loop at extract | AA_POST | APPL | SAP_FIN |
222 | Program | RAPOST_POST | Creating and Posting the FI Document | AA_POST | APPL | SAP_FIN |
223 | Program | RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | AA_BAS_CUS | APPL | SAP_FIN |
224 | Program | RASIMU_ALV01_FORMS | Include RASIMU_ALV01_FORMS | AR | APPL | SAP_FIN |
225 | Program | RASIMU_ALV01_FORMS_ALV | Include RASIMU_ALV01_FORMS_ALV | AR | APPL | SAP_FIN |
226 | Program | RASIMU_ALV01_FORMS_ARBVOR | Include RASIMU_ALV01_FORMS_ARBVOR | AR | APPL | SAP_FIN |
227 | Program | RASIMU_ALV01_FORMS_BBS | Include RASIMU_ALV01_FORMS_BBS | AR | APPL | SAP_FIN |
228 | Program | RAWORK01 | Display worklist | AB | APPL | SAP_FIN |
229 | Program | RAXPRA08 | Fill Table AAACC_OBJ(_ERR) | AA_BAS_CUS | APPL | SAP_FIN |
230 | Program | RCKMRF01 | Include RCKMRF01 | CKML | APPL | SAP_FIN |
231 | Program | RCKM_MR11D02 | Include RCKM_MR11D02 | CKMLGRIR | APPL | SAP_APPL |
232 | Program | RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR | APPL | SAP_APPL |
233 | Program | RCOPCA49 | Call up transfer of payables and receivables | KE1 | APPL | SAP_FIN |
234 | Program | RCOPCA60F00 | Include RCOPCA60F00 | KE1 | APPL | SAP_FIN |
235 | Program | RCOPCA60TOP | Include RCOPCA60TOP | KE1 | APPL | SAP_FIN |
236 | Program | RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | KE1 | APPL | SAP_FIN |
237 | Program | RCOPCA61 | Resources for master data maintenance | KE1 | APPL | SAP_FIN |
238 | Program | RCOPCA76 | Program RCOPCA76 | KE1 | APPL | SAP_FIN |
239 | Program | RCRESPLINPUT | Include RCRESPLINPUT | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
240 | Program | RDIAN_DISPLAY_EXTRACTION | Display DIAN extracted data | ID-DIAN-CO | APPL | SAP_FIN |
241 | Program | REDEREG_ETRANSF_REVTOP | Include REDEREG_ETRANSF_REVTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
242 | Program | REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP | EA-FIN | EA-FIN |
243 | Program | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
244 | Program | REIDE_TLS_RECONCILE_CL_ACC_TOP | Include REIDE_TLS_RECONCILE_CL_ACC_TOP | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
245 | Program | RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE20 | IS-U/CCS | IS-UT |
246 | Program | RERCH_DOC_EXTR_EXPTOP | Include RERCH_DOC_EXTR_EXPTOP | EE20 | IS-U/CCS | IS-UT |
247 | Program | RESTORE_ALL | Include RESTORE_ALL | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
248 | Program | REXCJP_FORMS179_FILL_CON | Include REXCJP_FORMS179_FILL_CON | GLO_REFX_JP | EA-FIN | EA-FIN |
249 | Program | REXCJP_LF_COMMON_TOP | Include REXCJP_LF_COMMON_TOP | GLO_REFX_JP | EA-FIN | EA-FIN |
250 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
251 | Program | REXCJP_PYMNTREP_F02 | Include REXCJP_PYMNTREP_F02 | GLO_REFX_JP | EA-FIN | EA-FIN |
252 | Program | REXCJP_PYMNTREP_F03 | Include REXCJP_PYMNTREP_F03 | GLO_REFX_JP | EA-FIN | EA-FIN |
253 | Program | REXCSKTAXCLOSE | Property Tax: Year-End Closing (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
254 | Program | REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
255 | Program | RF42BAGV | List of Clearing Transactions | FBAS | APPL | SAP_FIN |
256 | Program | RFAGDFRM | Loan accrual/deferral form routines | FVVD | EA-FINSERV | EA-FINSERV |
257 | Program | RFAGDTOP | Loan accrual/deferral global data | FVVD | EA-FINSERV | EA-FINSERV |
258 | Program | RFAGL_CHECK_DOCUMENT_TYPES | Check Settings for Document Types | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
259 | Program | RFAGL_COPY_NUMBER_RANGES_GLF | Copy Number Range Intervals from RF_BELEG to FAGL_DOCNR | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
260 | Program | RFAGL_GET_DOCNUMBER | Get Document Number from Display Currency Fields | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
261 | Program | RFASLD12 | EC Sales List (Austria) | FREP | APPL | SAP_FIN |
262 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
263 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
264 | Program | RFASLD15_TOP | Include RFASLD15_TOP | ID-FI | APPL | SAP_FIN |
265 | Program | RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP | APPL | SAP_FIN |
266 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
267 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
268 | Program | RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS | APPL | SAP_FIN |
269 | Program | RFAWVI40_CSV | FI Dunning - Determine complete Cusomizing for MHNK entry | FBMW | APPL | SAP_FIN |
270 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
271 | Program | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP | APPL | SAP_FIN |
272 | Program | RFAWVZ40F_TOP | Include RFAWVZ40F_TOP | FBMW | APPL | SAP_FIN |
273 | Program | RFAWVZ40N_CSV | Include RFAWVZ40N_CSV | FBMW | APPL | SAP_FIN |
274 | Program | RFAWVZ40N_F01 | Include RFAWVZ40N_F01 | FBMW | APPL | SAP_FIN |
275 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
276 | Program | RFAWVZ40X_FILE_TOP | Include RFAWVZ40X_CSV_TOP | FBMW | APPL | SAP_FIN |
277 | Program | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS | APPL | SAP_FIN |
278 | Program | RFBALANCEDATA | Include RFBALANCEDATA | FBAS | APPL | SAP_FIN |
279 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
280 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
281 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
282 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
283 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
284 | Program | RFBILA00N_F01 | Include RFBILA00N_F01 | FBAS | APPL | SAP_FIN |
285 | Program | RFBILA00N_F10 | Include RFBILA00N_F10 | FBAS | APPL | SAP_FIN |
286 | Program | RFBILA00N_TOP | Include RFBILA00N_TOP | FBAS | APPL | SAP_FIN |
287 | Program | RFBILA00_F04 | Include RFBILA00_F04 | FBAS | APPL | SAP_FIN |
288 | Program | RFBISA01 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
289 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
290 | Program | RFBKGL_CHECK_CUSTOMIZ | Check Customizing Settings for General Ledger Transfer | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
291 | Program | RFBKGL_GLDATA | Duplication of GL Data for Separate FI and Checks | FKBH | EA-FINSERV | EA-FINSERV |
292 | Program | RFBKGL_GLDATA_INCLUDE02 | Include RFBKGL_GLDATA_INCLUDE02 | FKBH | EA-FINSERV | EA-FINSERV |
293 | Program | RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | FKBH | EA-FINSERV | EA-FINSERV |
294 | Program | RFBNUM00N | Gaps in Document Number Assignment | FBAS | APPL | SAP_FIN |
295 | Program | RFBUEB00 | Document List | FREP | APPL | SAP_FIN |
296 | Program | RFBUST10 | Cross-Company Code Transfer Posting | FREP | APPL | SAP_FIN |
297 | Program | RFCASH_HU_AVP_SEL_SCR | Include RFCASH_HU_AVP_SEL_SCR | ID-FI-HU | APPL | SAP_FIN |
298 | Program | RFCATX00 | Post PST to Prior Period (Canada) | FREP | APPL | SAP_FIN |
299 | Program | RFCCRSTT | Payment Cards: Repeat Settlement | FBCC | APPL | SAP_FIN |
300 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
301 | Program | RFCNGAIS_F01 | General routines | ID-FI-CN | APPL | SAP_FIN |
302 | Program | RFCNGAIS_TOP | Global data declarations | ID-FI-CN | APPL | SAP_FIN |
303 | Program | RFCORR15 | Report RFCORR15 | FBM | APPL | SAP_FIN |
304 | Program | RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS | APPL | SAP_FIN |
305 | Program | RFCORRA7 | Matching T001_ARCH with T001 | FBAS | APPL | SAP_FIN |
306 | Program | RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | FREP | APPL | SAP_FIN |
307 | Program | RFDIAN_XRUN | DIAN Extraction Run Report | ID-DIAN-CO | APPL | SAP_FIN |
308 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
309 | Program | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
310 | Program | RFDM1010 | Display Local Data of a Dispute Case (Technical View) | FDM_AR | PI_APPL | SAP_FIN |
311 | Program | RFDM2000_TOP | Include RFDM2000_TOP | FDM_AR | PI_APPL | SAP_FIN |
312 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
313 | Program | RFDM_DISPLAY_LDDB | Display of Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
314 | Program | RFDM_EXECUTE_LDDB | Execute Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
315 | Program | RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
316 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
317 | Program | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
318 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
319 | Program | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
320 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
321 | Program | RFEBCHDATA | Include RFEBCHDATA | ID-FI | APPL | SAP_FIN |
322 | Program | RFEBCHSEL | Include RFEBCHSEL | ID-FI | APPL | SAP_FIN |
323 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
324 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
325 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
326 | Program | RFEBKA03 | Common Data for RFEBKA* | FTE | APPL | SAP_FIN |
327 | Program | RFEBKA20 | Deletes Dunning Blocks | FTE | APPL | SAP_FIN |
328 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
329 | Program | RFEWA015 | Program RFEWA015 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
330 | Program | RFEWA016 | European Monetary Union: Document Splitting Adjustment | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
331 | Program | RFEWA017 | EMU Implementation: Correction to Doc. Splitting of Comparison Docs | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
332 | Program | RFEWAXXX_CLS_DEFINITIONSF01 | Include RFEWAXXX_CLS_DEFINITIONSF01 | FEU0 | APPL | SAP_FIN |
333 | Program | RFF110SSP | Balance Check after a Payment Proposal | FBZ | APPL | SAP_FIN |
334 | Program | RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF | APPL | SAP_FIN |
335 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
336 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
337 | Program | RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
338 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
339 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
340 | Program | RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | FMBS_ADDON | EA-PS | EA-PS |
341 | Program | RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | FMBS_ADDON | EA-PS | EA-PS |
342 | Program | RFFMCCF1 | Year-End Closing: Carryforward of Open Items | FMBS_ADDON | EA-PS | EA-PS |
343 | Program | RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | FMBS_ADDON | EA-PS | EA-PS |
344 | Program | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | FMBS_ADDON | EA-PS | EA-PS |
345 | Program | RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | FMBS_ADDON | EA-PS | EA-PS |
346 | Program | RFFMCCFR_CHAIN | Closing Operations: Undo Carryforward Open Items (Chains) | FMBS_ADDON | EA-PS | EA-PS |
347 | Program | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | FMBS_ADDON | EA-PS | EA-PS |
348 | Program | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | FMBS_ADDON | EA-PS | EA-PS |
349 | Program | RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW | EA-PS | EA-PS |
350 | Program | RFFMFGIPACEDTOP | Include RFFMFGIPACEDTOP | FMFG_PAY_E | EA-PS | EA-PS |
351 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
352 | Program | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E | EA-PS | EA-PS |
353 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
354 | Program | RFFMFGIPAC_REVERSE_SEL_SCREEN | Include RFFMFGIPAC_REVERSE_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
355 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
356 | Program | RFFMFG_ARP_DISPLAY | Display (Output) Implementation | FMFG_RPT_E | EA-PS | EA-PS |
357 | Program | RFFMFG_ARP_EXTRACTOR_INTERFACE | Extractor Interface | FMFG_RPT_E | EA-PS | EA-PS |
358 | Program | RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E | EA-PS | EA-PS |
359 | Program | RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E | EA-PS | EA-PS |
360 | Program | RFFMFG_ARP_PROCESING_INTERFACE | Processing Interface | FMFG_RPT_E | EA-PS | EA-PS |
361 | Program | RFFMFG_ARP_SELECTION | Selection Screen | FMFG_RPT_E | EA-PS | EA-PS |
362 | Program | RFFMFG_ARP_TOP | Include RFFMFG_ARP_TOP | FMFG_RPT_E | EA-PS | EA-PS |
363 | Program | RFFMFG_ARP_UTILS | Useful services | FMFG_RPT_E | EA-PS | EA-PS |
364 | Program | RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | FMFG_BLCORE_E | EA-PS | EA-PS |
365 | Program | RFFMFG_BL_CORR_F_LOAD_FMIA01 | Include RFFMFG_BL_CORR_F_LOAD_FMIA01 | FMFG_BLCORE_E | EA-PS | EA-PS |
366 | Program | RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 | FMFG_BLCORE_E | EA-PS | EA-PS |
367 | Program | RFFMFG_BL_CORR_F_LOAD_FMIOI01 | Include RFFMFG_BL_CORR_F_LOAD_FMIOI01 | FMFG_BLCORE_E | EA-PS | EA-PS |
368 | Program | RFFMFG_BL_CORR_F_YEAR | Include RFFMFG_BL_CORR_F_YEAR | FMFG_BLCORE_E | EA-PS | EA-PS |
369 | Program | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E | EA-PS | EA-PS |
370 | Program | RFFMFG_BL_YRCL | Residual Budgetary Account Closing | FMFG_BLEXT_E | EA-PS | EA-PS |
371 | Program | RFFMFG_BL_YRCL_APPL_LOG | Include RFFMFG_BL_YRCL_APPL_LOG | FMFG_E | EA-PS | EA-PS |
372 | Program | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E | EA-PS | EA-PS |
373 | Program | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E | EA-PS | EA-PS |
374 | Program | RFFMFG_DERIVE | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E | EA-PS | EA-PS |
375 | Program | RFFMFG_DERIVE_YRCL | BL Yearend FM account assignment deriv. using CO-PA Derivation Tool | FMFG_BLEXT_E | EA-PS | EA-PS |
376 | Program | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E | EA-PS | EA-PS |
377 | Program | RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E | EA-PS | EA-PS |
378 | Program | RFFMFG_PAYMENT_CORR_C01 | Include RFFMFG_PAYMENT_CORR_C01 | FMFG_BLPAY_E | EA-PS | EA-PS |
379 | Program | RFFMFG_PAYMENT_CORR_GET_PERIOD | Include RFFMFG_PAYMENT_CORR_GET_PERIOD | FMFG_BLPAY_E | EA-PS | EA-PS |
380 | Program | RFFMFG_PAYMENT_CORR_LOADFI_F01 | Include RFFMFG_PAYMENT_CORR_LOADFI_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
381 | Program | RFFMFG_PAYMENT_CORR_SCR100_PAI | Include RFFMFG_PAYMENT_CORR_SCR100_PAI | FMFG_BLPAY_E | EA-PS | EA-PS |
382 | Program | RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | FMFG_JFMIP_E | EA-PS | EA-PS |
383 | Program | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E | EA-PS | EA-PS |
384 | Program | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
385 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
386 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
387 | Program | RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E | EA-PS | EA-PS |
388 | Program | RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | FMFG_RPT_E | EA-PS | EA-PS |
389 | Program | RFFMFG_ZFZALI00_STRUCTURES | Include RFFMFG_ZFZALI00_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
390 | Program | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | FMBS_ADDON | EA-PS | EA-PS |
391 | Program | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | FMBS_ADDON | EA-PS | EA-PS |
392 | Program | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | FMBS_ADDON | EA-PS | EA-PS |
393 | Program | RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | FMFS_E | EA-PS | EA-PS |
394 | Program | RFFMGRIRAN_F04 | Include RFFMGRIRAN_F04 | FMFS_E | EA-PS | EA-PS |
395 | Program | RFFMGRIRAN_TOP | Include RFFMGRIRAN_TOP | FMFS_E | EA-PS | EA-PS |
396 | Program | RFFMKG02 | Delete standing requests | FMFI | EA-PS | EA-PS |
397 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
398 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
399 | Program | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS | EA-PS | EA-PS |
400 | Program | RFFMRP05 | Copy CO Documents | FMFS | EA-PS | EA-PS |
401 | Program | RFFMRP07 | Rebuild FM Interface of Sales Orders | FMFS_E | EA-PS | EA-PS |
402 | Program | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E | EA-PS | EA-PS |
403 | Program | RFFMS200_OLD | Payment Selection | FMFS | EA-PS | EA-PS |
404 | Program | RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK | EA-PS | EA-PS |
405 | Program | RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK | EA-PS | EA-PS |
406 | Program | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC | EA-PS | EA-PS |
407 | Program | RFFMSRCICHNGF03 | FIDOC change/check form routines | FMFI | EA-PS | EA-PS |
408 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
409 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
410 | Program | RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV | EA-PS | EA-PS |
411 | Program | RFFMUD_CORRECTION_TOP | Include RFFMUD_CORRECTION_TOP | FMOV | EA-PS | EA-PS |
412 | Program | RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA | EA-PS | EA-PS |
413 | Program | RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
414 | Program | RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
415 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
416 | Program | RFFM_FMARC | Initial Archiving Run for FM | FMFS | EA-PS | EA-PS |
417 | Program | RFFM_OA_CREATE_EF | Generate Earmarked Funds from Contracts | FMBS_ADDON | EA-PS | EA-PS |
418 | Program | RFFM_OA_SET_FINAL_IND | Set the Completed Indicator for Earmarked Funds from Contracts | FMBS_ADDON | EA-PS | EA-PS |
419 | Program | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
420 | Program | RFFM_PO_ZEKKN_FIX_FMIFIIT | Fix VRFKNT in FMIFIIT for SES SAA | FMFG_E | EA-PS | EA-PS |
421 | Program | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E | EA-PS | EA-PS |
422 | Program | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E | EA-PS | EA-PS |
423 | Program | RFFM_PO_ZEKKN_REPOST_CHAIN | Add successor docs and group into chains for SL Repost for SES ZEKKN | FMFG_E | EA-PS | EA-PS |
424 | Program | RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E | EA-PS | EA-PS |
425 | Program | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E | EA-PS | EA-PS |
426 | Program | RFFM_REPOST_CHAIN_BUILD | Analyze and group docs for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
427 | Program | RFFM_REPOST_CHECK_DUP_SL | Check for duplicate SL postings for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
428 | Program | RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | FMFG_E | EA-PS | EA-PS |
429 | Program | RFFM_REPOST_ERR_CLEANUP | Clean up error tracking table for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
430 | Program | RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
431 | Program | RFFM_REPOST_SUBMIT | Repost job submission for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
432 | Program | RFFM_REPOST_UPDATE_JOB_RESULTS | Update processing flag for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
433 | Program | RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E | EA-PS | EA-PS |
434 | Program | RFFM_VBUND_FIX_FMIFIIT | Correct missing trading partner in FMIFIIT | FMFG_E | EA-PS | EA-PS |
435 | Program | RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E | EA-PS | EA-PS |
436 | Program | RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E | EA-PS | EA-PS |
437 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
438 | Program | RFFOBR_DDA_TOP | Include RFFOBR_DDA_TOP | J1BA | APPL | SAP_APPL |
439 | Program | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP | APPL | SAP_FIN |
440 | Program | RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL | APPL | SAP_FIN |
441 | Program | RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT | APPL | SAP_FIN |
442 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
443 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
444 | Program | RFGMAVCDERITPROF | Callback program for derivation tool AGMT | GMBUDGETING_E | EA-PS | EA-PS |
445 | Program | RFGMAVC_OVERVIEWS0 | Include RFGMAVC_OVERVIEWS0 | GMBUDGETING_E | EA-PS | EA-PS |
446 | Program | RFGMAVC_REINITS01 | Include RFFMAVC_REINITS01 | GMBUDGETING_E | EA-PS | EA-PS |
447 | Program | RFGMAVC_SHOW_DIFFS0 | Include RFGMAVC_SHOW_DIFFS0 | GMBUDGETING_E | EA-PS | EA-PS |
448 | Program | RFGMAVC_SHOW_DIFFTOP | Include RFGMAVC_SHOW_DIFFTOP | GMBUDGETING_E | EA-PS | EA-PS |
449 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
450 | Program | RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY | APPL | SAP_FIN |
451 | Program | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
452 | Program | RFIDCFM_BR_ICL_TAX | Intercompany-Loan Tax Calculation (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
453 | Program | RFIDCFM_BR_ICL_TAX_TOP | Include RFIDCFM_BR_ICL_TAX_TOP | ID-CFM | EA-FINSERV | EA-FINSERV |
454 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
455 | Program | RFIDCFM_BR_SWAP_TAX_TOP | Include RFIDCFM_BR_SWAP_TAX_TOP | ID-CFM | EA-FINSERV | EA-FINSERV |
456 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
457 | Program | RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
458 | Program | RFIDCFM_BR_TAXFUNDS_TOP | top include for Funds | ID-CFM | EA-FINSERV | EA-FINSERV |
459 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
460 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
461 | Program | RFIDCNAPAR_DATA | Include RFIDCNAPAR_DATA | ID-FI-CN | APPL | SAP_FIN |
462 | Program | RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU | APPL | SAP_FIN |
463 | Program | RFIDCN_3RFF4ADJDOCF03 | Include RFIDCN_3RFF4ADJDOCF03 | ID-FI-CN | APPL | SAP_FIN |
464 | Program | RFIDCN_3RFF4ADJDOCTOP | Include RFIDCN_3RFF4ADJDOCTOP | ID-FI-CN | APPL | SAP_FIN |
465 | Program | RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN | APPL | SAP_FIN |
466 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
467 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
468 | Program | RFIDCN_ACCTBLNF06 | Include RFIDCN_ACCTBLNF06 | ID-FI-CN | APPL | SAP_FIN |
469 | Program | RFIDCN_ACCTBLNTOP | Include RFIDCN_ACCTBLNTOP | ID-FI-CN | APPL | SAP_FIN |
470 | Program | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN | APPL | SAP_FIN |
471 | Program | RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
472 | Program | RFIDCN_BSAIS_TOP | Include RFIDCN_BSAIS_TOP | ID-FI-CN | APPL | SAP_FIN |
473 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
474 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
475 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
476 | Program | RFIDCN_ODN_ADJUSTMENT_TOP | Include RFIDCN_ODN_ADJUSTMENT_TOP | ID-FI-CN | APPL | SAP_FIN |
477 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
478 | Program | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN | APPL | SAP_FIN |
479 | Program | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN | APPL | SAP_FIN |
480 | Program | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN | APPL | SAP_FIN |
481 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
482 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
483 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
484 | Program | RFIDCZ_VAT_DOC_DP_SEL_SCREEN | Include RFIDCZ_VAT_DOC_DP_SEL_SCREEN | ID-FI-CZ | APPL | SAP_FIN |
485 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
486 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
487 | Program | RFIDHU_DOWNP_VAT_RECALC_SEL | Include RFIDHU_DOWNP_VAT_RECALC_SEL | ID-FI-HU | APPL | SAP_FIN |
488 | Program | RFIDHU_DOWNP_VAT_RECALC_TOP | Include RFIDHU_DOWNP_VAT_RECALC_TOP | ID-FI-HU | APPL | SAP_FIN |
489 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
490 | Program | RFIDHU_DSP_F03 | Include RFIDHU_DSP_F03 | ID-FI-HU | APPL | SAP_FIN |
491 | Program | RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU | APPL | SAP_FIN |
492 | Program | RFIDHU_DSP_TOP | Include RFIDHU_DSP_TOP | ID-FI-HU | APPL | SAP_FIN |
493 | Program | RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ID-FI-IT | APPL | SAP_FIN |
494 | Program | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT | APPL | SAP_FIN |
495 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
496 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
497 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
498 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
499 | Program | RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU | APPL | SAP_FIN |
500 | Program | RFIDSAU_TD_MAIN_F02 | Include RFIDSAU_TD_MAIN_F02 | ID-FI-SAU | APPL | SAP_FIN |