Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-AWKEY (BKPF)
SAP ABAP Table/Structure Field BKPF - AWKEY (BKPF) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
2 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
3 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
4 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
5 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
6 | Program | RFASLID1_C | Include RFASLID1 | VEI | APPL | SAP_APPL |
7 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
8 | Program | RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
9 | Program | RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP | APPL | SAP_FIN |
10 | Program | RFBUST10 | Cross-Company Code Transfer Posting | FREP | APPL | SAP_FIN |
11 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
12 | Program | RFCASH_HU_F00 | Include RFCASH_HU_F00 | ID-FI-HU | APPL | SAP_FIN |
13 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
14 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
15 | Program | RFCJ10 | RFCJ10 | CAJO | APPL | SAP_FIN |
16 | Program | RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI | APPL | SAP_FIN |
17 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
18 | Program | RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI | APPL | SAP_FIN |
19 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
20 | Program | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI | APPL | SAP_FIN |
21 | Program | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI | APPL | SAP_FIN |
22 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
23 | Program | RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI | APPL | SAP_FIN |
24 | Program | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI | APPL | SAP_FIN |
25 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
26 | Program | RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI | APPL | SAP_FIN |
27 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
28 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
29 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
30 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
31 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
32 | Program | RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS | EA-PS | EA-PS |
33 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
34 | Program | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E | EA-PS | EA-PS |
35 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
36 | Program | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E | EA-PS | EA-PS |
37 | Program | RFFMFG_BL_CORR_F_DELTA_CALC01 | Include RFFMFG_BL_CORR_F_DELTA_CALC01 | FMFG_BLCORE_E | EA-PS | EA-PS |
38 | Program | RFFMFG_BL_CORR_F_DELTA_CALC02 | Include RFFMFG_BL_CORR_F_DELTA_CALC02 | FMFG_BLCORE_E | EA-PS | EA-PS |
39 | Program | RFFMFG_BL_CORR_F_LOAD_BSEG02 | Include RFFMFG_BL_CORR_F_LOAD_BSEG02 | FMFG_BLCORE_E | EA-PS | EA-PS |
40 | Program | RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | FMFG_BLCORE_E | EA-PS | EA-PS |
41 | Program | RFFMFG_BL_CORR_F_PREDECESSOR01 | Include RFFMFG_BL_CORR_F_PREDECESSOR01 | FMFG_BLCORE_E | EA-PS | EA-PS |
42 | Program | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E | EA-PS | EA-PS |
43 | Program | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E | EA-PS | EA-PS |
44 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
45 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
46 | Program | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E | EA-PS | EA-PS |
47 | Program | RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E | EA-PS | EA-PS |
48 | Program | RFFMGRIRAN_F01 | Include RFFMGRIRAN_F01 | FMFS_E | EA-PS | EA-PS |
49 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
50 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
51 | Program | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS | EA-PS | EA-PS |
52 | Program | RFFMRC01_TOP | Include RFFMRC01_TOP | FMFS | EA-PS | EA-PS |
53 | Program | RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS | EA-PS | EA-PS |
54 | Program | RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM | APPL | SAP_APPL |
55 | Program | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM | APPL | SAP_APPL |
56 | Program | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM | APPL | SAP_APPL |
57 | Program | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM | APPL | SAP_APPL |
58 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
59 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
60 | Program | RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E | EA-PS | EA-PS |
61 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
62 | Program | RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK | EA-PS | EA-PS |
63 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
64 | Program | RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE | EA-PS | EA-PS |
65 | Program | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS | EA-PS | EA-PS |
66 | Program | RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | FKKFMCHK | FI-CA | FI-CA |
67 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
68 | Program | RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS | EA-PS | EA-PS |
69 | Program | RFFMTRNS | Transfer old actual dat to the new data structures | FMFS | EA-PS | EA-PS |
70 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
71 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
72 | Program | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
73 | Program | RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E | EA-PS | EA-PS |
74 | Program | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E | EA-PS | EA-PS |
75 | Program | RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
76 | Program | RFFM_REPOST_UPDATE_JOB_RESULTS | Update processing flag for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
77 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
78 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
79 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
80 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
81 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
82 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
83 | Program | RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN | APPL | SAP_FIN |
84 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
85 | Program | RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN | APPL | SAP_FIN |
86 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
87 | Program | RFIDCN_ACC_DOC_SEL | Include RFIDCN_ACC_DOC_SEL | ID-FI-CN | APPL | SAP_FIN |
88 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
89 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
90 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
91 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
92 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
93 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
94 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
95 | Program | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT | APPL | SAP_FIN |
96 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
97 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
98 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
99 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
100 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
101 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
102 | Program | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR | APPL | SAP_FIN |
103 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
104 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
105 | Program | RFKKABS6F03 | Include RFKKABS6F03 | FKKB | FI-CA | FI-CA |
106 | Program | RFKKABS6F04 | Include RFKKABS6F04 | FKKB | FI-CA | FI-CA |
107 | Program | RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB | FI-CA | FI-CA |
108 | Program | RFKKCOPA00F02 | ACC Interface Routines | FKKB | FI-CA | FI-CA |
109 | Program | RFKKCOPA00F06 | Display of results in dialog | FKKB | FI-CA | FI-CA |
110 | Program | RFKKCOPA00M01 | Methods for ALV Event Handler | FKKB | FI-CA | FI-CA |
111 | Program | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB | FI-CA | FI-CA |
112 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
113 | Program | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA | FI-CA | FI-CA |
114 | Program | RFKKGL00F12 | Display documents RFKKGL00F12 | FKKB | FI-CA | FI-CA |
115 | Program | RFKKGL00F14 | Callback routines RFKKGL00F14 | FKKB | FI-CA | FI-CA |
116 | Program | RFKKGL00F17 | Include RFKKGL00F17 | FKKB | FI-CA | FI-CA |
117 | Program | RFKKGL00I01 | Include RFKKGL00I01 | FKKB | FI-CA | FI-CA |
118 | Program | RFKKGL00TOP | Include RFKKGL00TOP | FKKB | FI-CA | FI-CA |
119 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
120 | Program | RFKKGL20F06 | Include RFKKGL20F06 | FKKB | FI-CA | FI-CA |
121 | Program | RFKKGL20F09 | Include RFKKGL20F09 | FKKB | FI-CA | FI-CA |
122 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
123 | Program | RFKKGL_REVF02 | Form routines for user interaction | FKKB | FI-CA | FI-CA |
124 | Program | RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB | FI-CA | FI-CA |
125 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
126 | Program | RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB | FI-CA | FI-CA |
127 | Program | RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB | FI-CA | FI-CA |
128 | Program | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB | FI-CA | FI-CA |
129 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
130 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
131 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
132 | Program | RFKORI13PH | Include RFKORI13PH | ID-FI-PH | APPL | SAP_FIN |
133 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
134 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
135 | Program | RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS | APPL | SAP_FIN |
136 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
137 | Program | RFKORIJ3 | Form Printout Include Module: Receipt | FBAS | APPL | SAP_FIN |
138 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
139 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
140 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
141 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
142 | Program | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
143 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
144 | Program | RFMUSFG_IMP_RC_FILL_TABLE | RFMUSFG_IMP_RC: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
145 | Program | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | FMFG_PPA_E | EA-PS | EA-PS |
146 | Program | RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | FMFG_PPA_E | EA-PS | EA-PS |
147 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
148 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
149 | Program | RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC | EA-FIN | EA-FIN |
150 | Program | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT | EA-FIN | EA-FIN |
151 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
152 | Program | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI | EA-FIN | EA-FIN |
153 | Program | RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR | EA-FIN | EA-FIN |
154 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
155 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
156 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
157 | Program | RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
158 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
159 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
160 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
161 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
162 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
163 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
164 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
165 | Program | RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI | APPL | SAP_FIN |
166 | Program | RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI | APPL | SAP_FIN |
167 | Program | RFVIBECORREVLOAD | Include RFVIBECORREVLOAD | REIT | APPL | SAP_FIN |
168 | Program | RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT | APPL | SAP_FIN |
169 | Program | RFVIBEITEM00 | Berichtigungsbuchungen | REIT | APPL | SAP_FIN |
170 | Program | RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT | APPL | SAP_FIN |
171 | Program | RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN | APPL | SAP_FIN |
172 | Program | RFVICNI0 | RE-Vertrag: Buchung: Allgemeines Include | FVVICN | APPL | SAP_FIN |
173 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
174 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
175 | Program | RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI | APPL | SAP_FIN |
176 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
177 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
178 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
179 | Program | RFVISL73 | Entries of VISLID Identified as REVERSED if no Documents Exist | FVVI | APPL | SAP_FIN |
180 | Program | RFVISLB0 | Real Estate Internal Document Entry | FVVI | APPL | SAP_FIN |
181 | Program | RFVIVIBETAXD | Belege zu Berichtigungsobjekten | REIT | APPL | SAP_FIN |
182 | Program | RFVIVST2 | Program RFVIVST2 | FVVI | APPL | SAP_FIN |
183 | Program | RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI | APPL | SAP_FIN |
184 | Program | RFVIVST6 | Posting of Correction Items | FVVI | APPL | SAP_FIN |
185 | Program | RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI | APPL | SAP_FIN |
186 | Program | RFVIVST9 | Manual input tax treatment | FVVI | APPL | SAP_FIN |
187 | Program | RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI | APPL | SAP_FIN |
188 | Program | RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI | APPL | SAP_FIN |
189 | Program | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT | APPL | SAP_FIN |
190 | Program | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT | APPL | SAP_FIN |
191 | Program | RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI | APPL | SAP_FIN |
192 | Program | RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
193 | Program | RFYTXDISPLAY_NACC | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
194 | Program | RFYTXF00 | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
195 | Program | RFYTXF00_NACC | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
196 | Program | RFYTXU00 | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
197 | Program | RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
198 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
199 | Program | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB | EA-JVA | EA-FIN |
200 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
201 | Program | RGJVBJT2 | include global variables for JADE | GJV2 | EA-JVA | EA-FIN |
202 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
203 | Program | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
204 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
205 | Program | RGJVIMCOR003 | Find unnecessary JVJV documents | GJV2 | EA-JVA | EA-FIN |
206 | Program | RGJVREC7 | Re-post a clearing document | GJV2 | EA-JVA | EA-FIN |
207 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
208 | Program | RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 | EA-JVA | EA-FIN |
209 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
210 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
211 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
212 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
213 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
214 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
215 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
216 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
217 | Program | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS | APPL | SAP_FIN |
218 | Program | RGUREC30 | Transfer Documents from Materials Management | GBAS | APPL | SAP_FIN |
219 | Program | RGUREP10 | Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers | GBAS | APPL | SAP_FIN |
220 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
221 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
222 | Program | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST | APPL | SAP_FIN |
223 | Program | RKACOR1B | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST | APPL | SAP_FIN |
224 | Program | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST | APPL | SAP_FIN |
225 | Program | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL | APPL | SAP_FIN |
226 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
227 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
228 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
229 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
230 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
231 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
232 | Program | RM0721BX | XPRA Report of Inventory Management for Release 2.1B | MB | APPL | SAP_APPL |
233 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
234 | Program | RM07MLBD | Stock on Posting Date | MB | APPL | SAP_APPL |
235 | Program | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB | APPL | SAP_APPL |
236 | Program | RM07MLDD | Data definitions for report RM07MLBD | MB | APPL | SAP_APPL |
237 | Program | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM | APPL | SAP_APPL |
238 | Program | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB | APPL | SAP_APPL |
239 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
240 | Program | RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
241 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
242 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
243 | Program | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 | IS-H | IS-H |
244 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
245 | Program | RNU_BKPF_VBRK_ABGLEICH | IS-H: Compare FI Document and SD Document | NPAS | IS-H | IS-H |
246 | Program | ROIAIN10 | Print program for invoices | OIA | IS-OIL | IS-OIL |
247 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
248 | Program | ROIARBKP | Correction program for logistic invoice verification (note 555239) | OIA | IS-OIL | IS-OIL |
249 | Program | ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR | IS-OIL | IS-OIL |
250 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
251 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
252 | Program | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT | APPL | SAP_FIN |
253 | Program | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT | APPL | SAP_FIN |
254 | Program | RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | J1ICIN30A | APPL | SAP_FIN |
255 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
256 | Program | RUEKFORM | INCLUDE: subroutines | FVVI | APPL | SAP_FIN |
257 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
258 | Program | RVEXFILO | Comparison Logistical Declaration - FI Declaration | VEI | APPL | SAP_APPL |
259 | Program | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | VLR | APPL | SAP_APPL |
260 | Program | S3VBAKCFS | Include S3VBAKCFS | VZ | APPL | SAP_APPL |
261 | Program | S3VBAKPT | Archiving orders: Analysis | VZ | APPL | SAP_APPL |
262 | Program | S3VBAKWR | Archiving orders: Write program | VZ | APPL | SAP_APPL |
263 | Program | S3VBRKCF | Include S3VBRKCF | VZ | APPL | SAP_APPL |
264 | Program | S3VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
265 | Program | S3VBRKPTS | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
266 | Program | S3VBRKWR | Archiving Billng Documents: Write Program | VZ | APPL | SAP_APPL |
267 | Program | S4VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
268 | Program | S4VBRKWR | Archiving billng documents: Write program | VZ | APPL | SAP_APPL |
269 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
270 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
271 | Program | SAPFF012 | SAPFF012 | FBAS | APPL | SAP_FIN |
272 | Program | SAPFS006 | SAPFS006 | FBAS | APPL | SAP_FIN |
273 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |
274 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
275 | Program | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE | EA-FIN | EA-FIN |
276 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
277 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
278 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
279 | Program | SAPLF064 | SAPLF064 | FBAS | APPL | SAP_FIN |
280 | Program | SAPLVFRR | SAPLVFRR | VFE | APPL | SAP_APPL |
281 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
282 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
283 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
284 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
285 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
286 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
287 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
288 | Program | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures | FBAS | APPL | SAP_FIN |
289 | Program | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures | FBAS | APPL | SAP_FIN |
290 | Program | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures | FBAS | APPL | SAP_FIN |
291 | Program | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures | FBAS | APPL | SAP_FIN |
292 | Program | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures | FBAS | APPL | SAP_FIN |
293 | Program | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures | FBAS | APPL | SAP_FIN |
294 | Program | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures | FBAS | APPL | SAP_FIN |
295 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
296 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
297 | Program | SDRRAV53 | Compare Report for Revenue Recognition | VFE | APPL | SAP_APPL |
298 | Program | SDRRR51NS | Unterprogramme mit dem Anfangsbuchstaben 'S' | VFE | APPL | SAP_APPL |
299 | Program | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE | APPL | SAP_APPL |
300 | Program | SDRRR52CALV | Include SDRRR52CALV | VFE | APPL | SAP_APPL |
301 | Program | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE | APPL | SAP_APPL |
302 | Program | SDRRR52FALV | Include SDRRR52FALV | VFE | APPL | SAP_APPL |
303 | Program | SDRRR54S | Unterprogramme mit dem Anfangsbuchstaben 'S' | VFE | APPL | SAP_APPL |
304 | Program | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | VFE | APPL | SAP_APPL |
305 | Program | SDRRREGDALV | Include SDRRREGDALV | VFE | APPL | SAP_APPL |
306 | Program | SDSDFI01 | Compare report SD - FI | VF | APPL | SAP_APPL |
307 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |