Where Used List (Program) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element GJAHR (Fiscal Year) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFPYORD_ITEM Payment Order/Direct Debit Pre-notification for an Item (FB03) FBZ  APPL  SAP_FIN 
2 Program  RFRECDIFRS Info System: Valuation of Contracts by IFRS RE_CD_CD  EA-FIN  EA-FIN 
3 Program  RFREDSSCCHANGECC Set Cost Collector to Settled/Released RE_DS_SC  EA-FIN  EA-FIN 
4 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
5 Program  RFREEXCODATA Analysis Report: CO Daten for Real Estate Objects RE_EX_CO  EA-FIN  EA-FIN 
6 Program  RFREEXCOPLCF Copy Contract Cash Flow to CO Plan Data RE_EX_CO  EA-FIN  EA-FIN 
7 Program  RFREISEXACRITEM Info System: Accrual/Deferral Records RE_IS_EX  EA-FIN  EA-FIN 
8 Program  RFREISEXALIT Information System: Accruals/Deferrals RE_IS_EX  EA-FIN  EA-FIN 
9 Program  RFREISSQCOPERCMP SAP Query: Period Comparison RE_IS_SQ  EA-FIN  EA-FIN 
10 Program  RFREISSQCOSKFPERCMP SAP Query: Comparison of Statistical Key Figures by Period RE_IS_SQ  EA-FIN  EA-FIN 
11 Program  RFRERAALCNRVIU_PD Reverse Accrual: Contract Inception/Update Postings RE_RA_AL  EA-FIN  EA-FIN 
12 Program  RFRERAALCNRV_PD Reverse Accrual/Deferral: Contracts RE_RA_AL  EA-FIN  EA-FIN 
13 Program  RFRERAALCN_PD Accrual/Deferral: Contracts RE_RA_AL  EA-FIN  EA-FIN 
14 Program  RFRESCADVSTATUS Status of Advance Payments RE_SC_AP  EA-FIN  EA-FIN 
15 Program  RFRESCADVSTATUSSINGLECN Status of Advance Payments for Contract RE_SC_AP  EA-FIN  EA-FIN 
16 Program  RFRESCGENERATECC Generate Cost Collector RE_SC_CC  EA-FIN  EA-FIN 
17 Program  RFREXCCORRRAIVTOP Include RFREXCCORRRAIVTOP GLO_REFX_CORR  EA-FIN  EA-FIN 
18 Program  RFREXCFR_ARCH_READ Archiving of Transactional Data: Read (France) GLO_REFX_FR  EA-FIN  EA-FIN 
19 Program  RFTBBB00_OP_ONLY Treasury: Posting Flows (Before Migration) FTA  EA-FINSERV  EA-FINSERV 
20 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
21 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
22 Program  RFTX76SO Posting Overview FTD  EA-FINSERV  EA-FINSERV 
23 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
24 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
25 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
26 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
27 Program  RFUMSV53_ALV Include RFUMSV53_ALV FB_DEFTAX  APPL  SAP_FIN 
28 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
29 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
30 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
31 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
32 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
33 Program  RFVIBECORF01 Include RFVIBECORF01 REIT  APPL  SAP_FIN 
34 Program  RFVIBECORREVF01 Include RFVIBECORREVF01 REIT  APPL  SAP_FIN 
35 Program  RFVIBECORYEARF01 Include RFVIBECORYEARF01 REIT  APPL  SAP_FIN 
36 Program  RFVIBETAXDTOP Include RFVIBETAXDTOP REIT  APPL  SAP_FIN 
37 Program  RFVICN80 Display Contingencies FVVICN  APPL  SAP_FIN 
38 Program  RFVIIM00 Input Tax Distribution: Simulation, Implementation, Reversal and Log FVVI  APPL  SAP_FIN 
39 Program  RFVIITLBZX RE: Maintain Manual Option Rate, Date of Service FVVI  APPL  SAP_FIN 
40 Program  RFVILIRF_BDC Include for Batch Input Programs FVVIIT  APPL  SAP_FIN 
41 Program  RFVIPL01 Copy From Cash Flow to Plan Version RECO  APPL  SAP_FIN 
42 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
43 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
44 Program  RFVIUE2SKZ Transfer statistical figures from apportionment units FVVI  APPL  SAP_FIN 
45 Program  RFVIVIBETAXDTOP Include RFVIVIBETAXDTOP REIT  APPL  SAP_FIN 
46 Program  RFVSOLD_F02 Include RFVSOLD_F02 FVVD  EA-FINSERV  EA-FINSERV 
47 Program  RGBALANCE Output account balances ACC_INTERNET_SERVICES  APPL  SAP_FIN 
48 Program  RGFLPST Program RGFLPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
49 Program  RGFL_DIFBAL_SHOW Display Logs from RFEWA009/010 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
50 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
51 Program  RGJVCF00_UPDATE_T8JTPMF01 Include RGJVCF00_UPDATE_T8JTPMF01 GJVA  EA-JVA  EA-FIN 
52 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
53 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
54 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
55 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
56 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
57 Program  RGJV_DOC_COMPARE_DB JV document compare - DB reads GJVA  EA-JVA  EA-FIN 
58 Program  RGJ_CO_OBJ_OP_DATA Include RGJ_CO_OBJ_OP_DATA GJVA  EA-JVA  EA-FIN 
59 Program  RGLE_ECS_BAL_UPDATE Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
60 Program  RGLE_ECS_DOCUMENT_REVERSE ECS Interface for Reversal of FI Documents AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
61 Program  RGLE_ECS_STAFF List of Corrected and Deleted ECS Items by User AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
62 Program  RGOSPST Program RGOSPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
63 Program  RGVILIRF_BDC Include RGVILIRF_BDC FVVIIT  APPL  SAP_FIN 
64 Program  RHHCP_PLAN_CODOC_DISPLAY_F Include RHHCP_PLAN_CODOC_DISPLAY_F PAOC_HCP_PLAN  EA-HR  EA-HRGXX 
65 Program  RHPMISPSDATA Include RHPMISPSDATA PM01  HR  SAP_HRRXX 
66 Program  RHRFPM_BPREP_DATA_SEL Include RHRFPM_BPREP_DATA_SEL PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
67 Program  RIOBJVAR Include RIOBJVAR IQSM  APPL  SAP_APPL 
68 Program  RISSR_CORRITEM_DEPR_POST_FIAA Korrekturbuchungen Vst und Afa: BAV - Immo VVSRFISL  EA-FINSERV  EA-FINSERV 
69 Program  RISSR_GP_CHANGE_TOP Include RISSR_GP_CHANGE_TOP VVSRFISL  EA-FINSERV  EA-FINSERV 
70 Program  RIT_S115_PMCO_COMPARE Test Report: Consistency Check PMCO-S115 MCI  APPL  SAP_APPL 
71 Program  RIWP_LOCAL_REP_WRITE_TO_SERV Program RIWP_LOCAL_REP_WRITE_TO_SERV IWP_LOCAL_REPORTING_SERVICES  ABA  SAP_ABA 
72 Program  RJFREVENUE_TRANSFER_FORMS Include RJFREVENUE_TRANSFER_FORMS JSD  IS-M  IS-M 
73 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
74 Program  RJIIVWCMF01 IS-M/SD: Form Routines for Migration Program RJIIVWCM JSD  IS-M  IS-M 
75 Program  RKALLEWS Change "Update All Currencies" in Controlling Area KBAS  APPL  SAP_FIN 
76 Program  RKALSTAGR_EURO_CONVERT RKALSTAGR_EURO_CONVERT Program KALC  APPL  SAP_FIN 
77 Program  RKALVERSIONF01 Include ADVERSIONF01 KALC  APPL  SAP_FIN 
78 Program  RKALVERSIONTOP Include VERSIONTOP KALC  APPL  SAP_FIN 
79 Program  RKCOITF3 Customizing KBAS_ARCH  APPL  SAP_FIN 
80 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
81 Program  RKEREOCE4_EXTRACT Program RKEREOCE4_EXTRACT KE  APPL  SAP_FIN 
82 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
83 Program  RKE_RECONCILIATION_FI_DEF Include RKE_RECONCILIATION_FI_DEF KE  APPL  SAP_FIN 
84 Program  RKKBITF3 Line Item Report for Costing: Form Routines Part 3 KKB  APPL  SAP_FIN 
85 Program  RKKRVBC0 Data Collection for Multidimensional Product Cost Controlling KKR  APPL  SAP_FIN 
86 Program  RKSARCUX User Exits for Archiving: Cost Centers KBAS_ARCH  APPL  SAP_FIN 
87 Program  RKSCHEM2 Where-Used List for Splitting Structure KACT  APPL  SAP_FIN 
88 Program  RKSS0001 Include RKSS0001 KABW  APPL  SAP_FIN 
89 Program  RM07KODA Include RM07KODA: Datendeklaration MB  APPL  SAP_APPL 
90 Program  RM07KODA_ALV Include RM07KODA_ALV MB  APPL  SAP_APPL 
91 Program  RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MRM  APPL  SAP_APPL 
92 Program  RM08RELEASE Release Blocked Invoices MRM  APPL  SAP_APPL 
93 Program  RM08RELEASE_F0D BLOCKING_REASON_DELETE MRM  APPL  SAP_APPL 
94 Program  RM08RL86 Input Options for Outbound Delivery MRM  APPL  SAP_APPL 
95 Program  RMCBNEWD Setup of Statistical Data BCO MCB  APPL  SAP_APPL 
96 Program  RMCENEUR Recompilation of Invoice Verification Documents MRM  APPL  SAP_APPL 
97 Program  RMCERBEX Generation of Shadow Entries MRM  APPL  SAP_APPL 
98 Program  RMIMDATA Data Definitions for RMIMST00 VEI  APPL  SAP_APPL 
99 Program  RMLIFO34 Transfer External Data for LIFO/FIFO Valuation MRY  APPL  SAP_FIN 
100 Program  RMNIWE10_01 Determine Lowest Value: Range of Coverage MRY  APPL  SAP_FIN 
101 Program  RMNIWE20_01 Determine Lowest Value: Movement Rate MRY  APPL  SAP_FIN 
102 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
103 Program  RNNLLAZR_AA_TOP Include RNNLLAZR_AA_TOP NNL1  IS-H  IS-H 
104 Program  RNZUZF00_ALV IS-H: Forms für RNZUZS00, RNZUZR00 NPAS  IS-H  IS-H 
105 Program  RNZUZR00 IS-H: Post Back Dunned Copayment Receivables NPAS  IS-H  IS-H 
106 Program  RNZUZRTZ_I_TOP Include RNZUZRTZ_I_TOP NPAS  IS-H  IS-H 
107 Program  ROIJ_ELAPN IS-Oil TSW: Automatically process nominations OIJ_EL  IS-OIL  IS-OIL 
108 Program  ROIUP_PDM_MOVE_DATAF01 Include ROIUP_PDM_MOVE_DATAF01 OIU_P  IS-OIL  IS-OIL 
109 Program  ROIUP_PDM_MOVE_DATATOP Include ROIUP_PDM_MOVE_DATATOP OIU_P  IS-OIL  IS-OIL 
110 Program  ROIUP_PDM_TABLE_RECS Record count for PDM tables OIU_P  IS-OIL  IS-OIL 
111 Program  ROIUP_PDM_TABLE_RECSF01 Include ROIUP_PDM_TABLE_RECSF01 OIU_P  IS-OIL  IS-OIL 
112 Program  ROIUREP_CO_FORM7_F01 Regulatory Reporting Colorado Form 7 - Form Include OIU_REP  IS-OIL  IS-OIL 
113 Program  RPCADOCR EC-PCA: Reverse Local Profit Center Document KE1  APPL  SAP_FIN 
114 Program  RPCBWBD9 HR-DBW: Include Master data - natio P01W_DE  HR  SAP_HRCDE 
115 Program  RPCBWCD8 HR-DBW: Include P01W_DE  HR  SAP_HRCDE 
116 Program  RPCBWCD9 HR-DBW: Include payroll - natio P01W_DE  HR  SAP_HRCDE 
117 Program  RPCCESPC RPCCESPC PC19  HR  SAP_HRCPT 
118 Program  RPCLOF10 RPCLOF00: Datendefinitionen PCLO  HR  SAP_HRRXX 
119 Program  RPCLOF30 RPCLOF00: Hauptroutinen PCLO  HR  SAP_HRRXX 
120 Program  RPCLOF31 RPCLOF00: Hilfsroutinen PCLO  HR  SAP_HRRXX 
121 Program  RPCMIDPC RPCMIDPC PC19  HR  SAP_HRCPT 
122 Program  RPCSIOPT7PBS Include RPCSIOPT7PBS PB19PS  HR  SAP_HRCPT 
123 Program  RPCWCRN0_C07 Include RPCWCRN0_C07 P05T  HR  SAP_HRCNL 
124 Program  RPFIEU_SAFT_EXT_SDPROC Include RPFIEU_SAFT_EXT_SDPROC ID-FI-SAFT  APPL  SAP_FIN 
125 Program  RPFISKEVAT_DATA Include RPFISKEVAT_DATA ID-FI-SK  APPL  SAP_FIN 
126 Program  RPFIWTIN_QRETURNS_DECLARATION Include RPFIWTIN_QRETURNS_DECLARATION J1ICIN30A  APPL  SAP_FIN 
127 Program  RPM_FIDAT01 Display the Project Financial Data (Costs and Budgets) RPM_INTEGRATION_FICO  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
128 Program  RPM_FIN02_PULL OBSOLETE - Initiate 'Transfer Financial Data from FICO to RPM from RPM RPM_INTEGRATION_FICO  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
129 Program  RPUASHG0_TOOLS Include RPUASHG0_TOOLS PC08  HR  SAP_HRCGB 
130 Program  RPUFAMJ0 Conversion from IT0148 to IT0021 PB22  HR  SAP_HRCJP 
131 Program  RPUHESG1C01 Include RPUHESGC P08P_HER  HR  SAP_HRCGB 
132 Program  RPUHESGC Include RPUHESGC P08P_HER  HR  SAP_HRCGB 
133 Program  RP_ITEMS_RESET Include RP_ITEMS_RESET FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
134 Program  RSAUDITT Audit Information System: Table Entries in TVARVC AISB  APPL  SAP_APPL 
135 Program  RSBTCHH0 *** Batch Heading Routine *** BHDG  ABA  SAP_ABA 
136 Program  RTHMHR_POST_FAIR_VALUE_CHG Fair Value Changes To Be Posted FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
137 Program  RTHMHR_POST_FAIR_VALUE_CHG_TOP Include RTHMHR_POST_FAIR_VALUE_CHG_TOP FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
138 Program  RTHMHR_REVERSE_FV_CHANGES Reverse Fair Value Changes to Be Posted FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
139 Program  RTHMHR_REVERSE_FV_CHANGES_TOP Include RTHMHR_REVERSE_FV_CHANGES_TOP FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
140 Program  RTPM_TRAC_CHECK Utility Program: Reconcile TRL - TRAC - FI / SL FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
141 Program  RTPM_TRAC_MIGRATE_REVDATA Conversion of Reversal Dates (Date, Period, Year) and Document Date FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
142 Program  RTXBC_ARCHIVE Archiving of Data in SAP_ABA - SAP Internal Use Only DARTX  ABA  SAP_ABA 
143 Program  RTXXLOG2_TOP Include RTXXLOG2_TOP DARTX  ABA  SAP_ABA 
144 Program  RTXXQU06 DARTX: Determine Environment for Data View DARTX  ABA  SAP_ABA 
145 Program  RWB2B010 Program RWB2B010 WB2B  EA-GLTRADE  EA-GLTRADE 
146 Program  R_FCOM_COSTCENTER_NAVIGATION Program FCOM_COSTCENTER_NAVIGATION FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
147 Program  R_FCOM_NAV_DELEGATOR Navigation Delegator FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
148 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
149 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
150 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
151 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
152 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
153 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
154 Program  SAPFF002 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
155 Program  SAPFF007 Include LCPDMOBJECTBROWSERF09 FBAS  APPL  SAP_FIN 
156 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
157 Program  SAPRCKMN_NEU Archiving: write program period data Material Ledger/Actual Costing CKML  APPL  SAP_FIN 
158 Program  SAPRCKMN_NEU_SPLIT Archiving: write program period data Material Ledger/Actual Costing CKMLCCS  APPL  SAP_FIN 
159 Program  SAPRCKMV Archiving: Write Program ML Document CKML  APPL  SAP_FIN 
160 Program  SAPRCKMV_IDX Report SAPRCKMV_IDX CKML  APPL  SAP_FIN 
161 Program  SDRRR51NS Unterprogramme mit dem Anfangsbuchstaben 'S' VFE  APPL  SAP_APPL 
162 Program  SDRRR54S Unterprogramme mit dem Anfangsbuchstaben 'S' VFE  APPL  SAP_APPL 
163 Program  SIPT_GM_SAFT_PT_XML_SCREEN Include SIPT_GM_SAFT_PT_XML_SCREEN ID-SIGN-PT  APPL  SAP_APPL 
164 Program  SIPT_INTERVAL_SIGN_MM Portugal: Digital Signature Generation for Numbering Intervals in MM ID-SIGN-PT-MM  APPL  SAP_APPL 
165 Program  SUBROUTINES_CKML_RUN_FOR_PEP Routines for Calling Up Using Period Monitor CKMLRUN  APPL  SAP_FIN 
166 Program  TEST_SWP_PR Supplier WorkPlace: Test Tool for Browser Printing ISIT  DIMP  ECC-DIMP 
167 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
168 Program  TFC_VZ_TOP Top-Include der Abstimmprogramme FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
169 Program  UA_INV_BSV_ACCOUNT_VALUES Balance Sheet Values by Account UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
170 Program  UA_INV_BSV_ACCOUNT_VALUES_WL Period-End Closing: Template with Worklist UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
171 Program  UA_INV_BSV_MARKET_PRICE Balance Sheet Valuation: Prepare Market Prices UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
172 Program  UA_INV_BSV_MARKET_PRICE_WL Period-End Closing: Template with Worklist UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
173 Program  UA_INV_BSV_VALUATION Execute Balance Sheet Valuation UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
174 Program  UA_INV_BSV_VALUATION_WL Period-End Closing: Template with Worklist UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
175 Program  UA_INV_CW_TARGET_CALC Target Cost Calculation CON_ACC  FINANCIALS  SEM-BW 
176 Program  UA_INV_CW_TARGET_CALC_WL Target Cost Calculation CON_ACC  FINANCIALS  SEM-BW 
177 Program  UA_INV_GRIR_OBJ_SEL GR/IR Clearing UA_INV_GRIR_CLEARING  FINANCIALS  SEM-BW 
178 Program  UA_INV_OBJECT_SEL_DEFAULT Period-End Close Template: Object Selection Online UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
179 Program  UA_INV_PERIOD_CLOSE_WL_DEFAULT Period-End Closing: Template with Worklist UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
180 Program  UA_INV_SURCHARGE_CALC_WL Actual Overhead UA_INV_OVERHEAD  FINANCIALS  SEM-BW 
181 Program  UA_INV_SURCHARGE_OBJ_SEL Calculation of Actual Overhead UA_INV_OVERHEAD  FINANCIALS  SEM-BW 
182 Program  UA_INV_WIP_CLEARING WIP Clearing UA_INV_WIP_CLEARING  FINANCIALS  SEM-BW 
183 Program  UA_INV_WIP_CLEARING_DISPLAY Clearing Lines for WIP UA_INV_WIP_CLEARING  FINANCIALS  SEM-BW 
184 Program  UA_INV_WIP_CLEARING_WL WIP Clearing UA_INV_WIP_CLEARING  FINANCIALS  SEM-BW 
185 Program  UGMD_CONV_MDF_FYV_CHANGE Data Conversion After Change to Fiscal Year Variant UGMD1  FINANCIAL_BASIS  FINBASIS 
186 Program  UGMD_HRY_EXPORT Export Hierarchy into Text File UGMD5  FINANCIAL_BASIS  FINBASIS 
187 Program  UGMD_MD_HRY_TIME_CHANGE_LIST Display Fiscal Year/Period for Changes to Master Data and Hierarchies UGMD5  FINANCIAL_BASIS  FINBASIS 
188 Program  UPARI_REORG_BUDGETS_TOP Include UPARI_REORG_BUDGETS_TOP UPARI  RS_BCT_STRUPAK  BI_CONT 
189 Program  WINV_PHYSINVCNT_ERPREQ_TEST Test of service INV_PHYSINVCNT_ERPREQ OPS_SE_INV_XI_PROXY  APPL  SAP_APPL 
190 Program  WRMA_AUDIT_TRAIL_DOC_DEF Include WRMA_AUDIT_TRAIL_DOC_DEF RS_AA_WRMA  RS_BCT_STRUPAK  BI_CONT 
191 Program  W_CREATE_PI_DOC_F01 Formroutinen von Report RW_CREATE_PI_DOC WFWW  APPL  SAP_APPL 
192 Program  _CONVERT_WHATIF_SP3_BUILD_BF01 Include _CONVERT_WHATIF_SP3_BUILD_BF01 RPM_SCENARIO  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM