Where Used List (Program) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element GJAHR (Fiscal Year) is used by
pages: 1 2 3 4 5
# | 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 |